Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4394596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$5,340,210
Up $651,855 (+14%) from 2015
Net Assets
Up$4,144,399
Up $475,966 (+13%) from 2015
Liabilities
Up$1,195,811
Up $175,889 (+17%) from 2015
Revenue
Down$13,604,212
Down $34,345 (-0.3%) from 2015
Expenses
Up$13,128,246
Up $1,070,617 (+8.9%) from 2015
Net Income
Down$475,966
Down $1,104,962 (-70%) from 2015
The public charter school operates as part of the district of columbia public school system with its purpose of providing an outstanding academic education to pre-school to eighth grade girls in the district of columbia. In an effort to impact the inter-generational patterns of poverty, excel academy has been organized to provide an excellent academic and complementary social and enrichment program to prepare scholars to succeed and effectively compete in highly competitive high schools, colleges, and universities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,201,618 | $3,782,665 | ▲ $581,047 |
| Land, Buildings, and Equipment, Net | $798,044 | $759,056 | ▼ $38,988 |
| Pledges and Grants Receivable | $224,433 | $462,685 | ▲ $238,252 |
| Accounts Receivable | $71,094 | $132,089 | ▲ $60,995 |
| Cash and Non-Interest-Bearing Accounts | $201,939 | $102,607 | ▼ $99,332 |
| Prepaid Expenses and Deferred Charges | $11,783 | $11,118 | ▼ $665 |
| Total Assets | $4,688,355 | $5,340,210 | ▲ $651,855 |
| Other Assets Total | $179,444 | $89,990 | ▼ $89,454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,014,257 | $1,186,128 | ▲ $171,871 |
| Deferred Revenue | $5,665 | $9,683 | ▲ $4,018 |
| Total Liabilities | $1,019,922 | $1,195,811 | ▲ $175,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,657,243 | $4,143,332 | ▲ $486,089 |
| Temporarily Rstr Net Assets | $11,190 | $1,067 | ▼ $10,123 |
| Total Net Assets Fund Balance | $3,668,433 | $4,144,399 | ▲ $475,966 |
| Total Liabilities and Net Assets / Fund Balance | $4,688,355 | $5,340,210 | ▲ $651,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $436,671 | $661,639 | $1,098,310 |
| Leasehold Improvements | $321,230 | $37,488 | $358,718 |
| Other Land Buildings | $1,155 | $5,820 | $6,975 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lavonne Bunch - Outgoing | CEO | FT | $91,407 | - | $91,407 |
| John Hansen | CFO | FT | $67,774 | $8,162 | $75,936 |
| Clarence Pineda - Outgoing | Director of | FT | $54,993 | $5,025 | $60,018 |
| Deborah Lockhart | CEO/head of | FT | $36,577 | $2,589 | $39,166 |
| Kaye Savage - Outgoing | CEO | FT | $37,500 | - | $37,500 |
| Pamela Green - Outgoing | CEO | FT | $1,635 | - | $1,635 |
| Name | Title |
|---|---|
| Pamela Montgomery | Chair |
| Elizabeth Heider | Vice-chair |
| David Cumberbatch | Member |
| Deborah Bey | Member |
| Keisha Walton | Member |
| Laura Caldwell | Member |
| Leonard Manning | Member |
| Loretta King | Member |
| Sheri Mitchell | Member |
| Edwin Witt Powell | Member - Out |
| Vito John Germinario | Member - Out |
| Michael Beale | Secretary |
| Valerie Holt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ten Square LLC | Management Cons | 818 CONNECTICUT AVENUE NW, Washington, DC 20006 | $591,655 |
| Metz Culinary Management INC | Food Service | TWO WOODLAND DRIVE, Dallas, PA 18612 | $429,833 |
| Ed-ops | Finance Service | 1161 CONNECTICUT AVENUE NW, Washington, DC 20009 | $144,505 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $31,465 |
| Other Non Cash Contri Table | 1 | $500 |
| Total Noncash Contributions | 2 | $31,965 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,624,016 |
| Other Expenses | $5,504,230 |
| Total Fundraising Expense | $116,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,054,324 | $249,725 | $74,618 | $6,378,667 |
| Occupancy | $1,953,533 | $142,069 | $23,827 | $2,119,429 |
| Fees for Services Management | $629,996 | $70,000 | - | $699,996 |
| Payroll Taxes | $507,920 | $36,938 | $6,195 | $551,053 |
| Fees for Services Other | $270,641 | $82,719 | - | $353,360 |
| Other Employee Benefits | $306,550 | $15,567 | $3,753 | $325,870 |
| Current Officers, Directors, Trustees, and Key Employees | $64,644 | $204,052 | - | $268,696 |
| Office Expenses | $198,691 | $14,450 | $3,022 | $216,163 |
| Depreciation Depletion | $195,076 | $14,186 | $2,380 | $211,642 |
| Fees for Services Accounting | - | $141,328 | - | $141,328 |
| Pension Plan Contributions | $93,817 | $4,764 | $1,149 | $99,730 |
| Information Technology | $82,982 | $6,035 | $1,012 | $90,029 |
| Other Expenses | $67,917 | $4,939 | - | $72,856 |
| Fees for Services Legal | $16,830 | $39,394 | - | $56,224 |
| Insurance | $29,355 | $2,135 | $358 | $31,848 |
| All Other Expenses | $11,520 | $837 | $141 | $12,498 |
| Advertising | $1,016 | - | - | $1,016 |
| Total Functional Expenses | $11,946,069 | $1,065,722 | $116,455 | $13,128,246 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,128,246 |
| Total Expenses per Audited Statements | $13,128,246 |
| Total Expenses per Form 990 | $13,128,246 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,863 |
| Fundraising Direct Expenses | $4,564 |
| Professional Fundraising Fees | $0 |
“The chief executive officer and the chief financial officer review the form 990 information return and then forward the form 990 to the treasurer for review and presentation to the board of directors for approval. Once approved the treasurer notifies the chief financial officer that the 990 is authorized for filing.”
“The conflict of interest policy is reviewed annually for all board members and key employees. The review requires disclosure of any interest by anyone that may have a conflict of interest. As there are changes in board members or key employees the policy is disclosed and complied with.”
“The chief executive officer's compensation is reviewed annually by the board of directors at a regular meeting. There is a performance review and a comparison of salary to market for determination of salary.”
“The documents are available upon request for inspection at the school and a copy may be obtained at a cost per copy for reproduction.”
“The public charter school operates as part of the district of columbia public school system with its purpose of providing an outstanding academic education to pre-school to eighth grade girls in the district of columbia. In an effort to impact the inter-generational patterns of poverty, excel academy has been organized to provide an excellent academic and complementary social and enrichment program to prepare scholars to succeed and effectively compete in highly competitive high schools, colleges, and universities.”
“Reading, writing, math, and to teach ethics, personal responsibility, and healthy choices. We use early and frequent assessments to gauge students' progress and identify academic needs for classrooms and individual students, and respond to the data such assessments provide with immediacy. We hire highly skilled teachers, participate in ongoing professional development, and create and maintain a community of respect and collaboration with our staff and parents. We embrace students' parents and guardians as essential partners in their student's education, and we reach out to families and the wider community to support excel academy's girls. Founded by kaye savage, excel academy was authorized and approved by the dc public charter school board in 2007. In august 2008, the school opened in a church basement with 134 preschool, pre-kindergarten and kindergarten girls. In 2009, the school took partial occupancy of the birney school on martin luther king, jr. Avenue se, in the heart of the barry farm neighborhood in anacostia. From 2008-2016, the school grew to serve over 700 preschool through grade 7 scholars. In august 2013, preparing for growth through grade 8, the school expanded to occupy the entire 86,000 square foot building. Excel academy continues to grow in student enrollment and staff size every year. Excel academy provides scholars with a strong standards-based academic program, gender specific teaching and instruction, and leadership and extracurricular opportunities. Two teaching faculty members are assigned to each classroom from preschool to third grade. This structure provides a low student to teacher ratio and allows teachers to deliver instruction appropriately suited to individual student needs. Students advance based on mastery of the curriculum and progress is measured continuously using standardized assessments, rubrics and curriculum checklists. Developing and applying early literacy and numeracy skills in a highly structured setting is a critical component of our academic program in order to ensure strong foundational skills in the core subjects: reading, language, writing, mathematics, science and social studies. We believe that the sooner girls are enrolled in excel academy, the greater the impact on their academic achievement and personal development. Excel academy begins with the earliest learners, pre-school, pre-kindergarten and kindergarten, to allow for the movement of students who may be ready for more advanced academic work or for those who may need to be grouped with younger students based on academic and/or social-emotional needs. Much of the student success in the early years of school at excel academy is connected to intensive and comprehensive reading and writing teaching and instruction. Students receive direct instruction in phonics, decoding, vocabulary, handwriting, writing, and comprehension. Through a variety of learning techniques, small group instruction, center work, read aloud and writer's workshop, students are equipped with the necessary tools to read. Excel academy is committed to ensuring that every child is ready to read by kindergarten and is a developing reader before entering first grade. Students who do not demonstrate preparedness for reading will not be promoted to kindergarten. Excel academy has a very strong set of core values and procedures governing all areas of school life. We are committed to providing: a rigorous single gender model - excel academy's unique single-sex environment is supported by extensive research and rooted in high academic achievement and learning for every student that permits staff to focus teaching strategies directed on the learning needs and styles of girls. An early educational intervention program - starting with students who are three years old, excel academy offers an instructional program that promotes school readiness in literacy, math, and social development. "more time on task - students at excel academy are in academically rigorous le”
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The excel academy public charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2016, the statute of limitations for tax years 2012 through 2014 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the charter school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2016, the charter school had no accruals for interest and/or penalties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1014257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1186128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. IN AN EFFORT TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY, EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1016 |
| IRS990/AllOtherContributionsAmt | 0 | 27557 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN HANSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023730097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 MARTIN LUTHER KING JR AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 591655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 429833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 818 CONNECTICUT AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | TWO WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1161 CONNECTICUT AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEN SQUARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | METZ CULINARY MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ED-OPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT CONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FINANCE SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1613335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1401 |
| IRS990/CYOtherExpensesAmt | 0 | 5504230 |
| IRS990/CYOtherRevenueAmt | 0 | 3299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11988979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 475966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7624016 |
| IRS990/CYTotalExpensesAmt | 0 | 13128246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116455 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13604212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9683 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2380 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211642 |
| IRS990/Desc | 0 | THE BOARD OF TRUSTEES, CHIEF EXECUTIVE OFFICER, FACULTY, AND STAFF AT EXCEL ACADEMY PUBLIC CHARTER SCHOOL ARE COMMITTED TO PROVIDING A STRONG SINGLE- SEX PUBLIC EDUCATION ALTERNATIVE FOR GIRLS LIVING AND LEARNING IN WASHINGTON, DC. EXCEL ACADEMY FIRMLY BELIEVES THAT ALL STUDENTS CAN ACHIEVE GREAT ACADEMIC SUCCESS. WE ARE DETERMINED TO PROVIDE GIRLS IN WASHINGTON, DC, WITH THE HIGHEST QUALITY SINGLE-SEX EDUCATION POSSIBLE. EXCEL ACADEMY OFFERS A UNIQUE SINGLE-SEX EDUCATIONAL MODEL FOR FEMALE STUDENTS IN THE DISTRICT. BASED ON AN EARLY EDUCATIONAL INTERVENTION MODEL THAT OFFERS PRESCHOOL FOR THREE-YEAR-OLDS TO PROMOTE SCHOOL READINESS, EXCEL IMPLEMENTS A CURRICULUM PROVEN TO BUILD STUDENT ACHIEVEMENT IN READING, WRITING, MATH, AND TO TEACH ETHICS, PERSONAL RESPONSIBILITY, AND HEALTHY CHOICES. WE USE EARLY AND FREQUENT ASSESSMENTS TO GAUGE STUDENTS' PROGRESS AND IDENTIFY ACADEMIC NEEDS FOR CLASSROOMS AND INDIVIDUAL STUDENTS, AND RESPOND TO THE DATA SUCH ASSESSMENTS PROVIDE WITH IMMEDIACY. WE HIRE HIGHLY SKILLED TEACHERS, PARTICIPATE IN ONGOING PROFESSIONAL DEVELOPMENT, AND CREATE AND MAINTAIN A COMMUNITY OF RESPECT AND COLLABORATION WITH OUR STAFF AND PARENTS. WE EMBRACE STUDENTS' PARENTS AND GUARDIANS AS ESSENTIAL PARTNERS IN THEIR STUDENT'S EDUCATION, AND WE REACH OUT TO FAMILIES AND THE WIDER COMMUNITY TO SUPPORT EXCEL ACADEMY'S GIRLS. FOUNDED BY KAYE SAVAGE, EXCEL ACADEMY WAS AUTHORIZED AND APPROVED BY THE DC PUBLIC CHARTER SCHOOL BOARD IN 2007. IN AUGUST 2008, THE SCHOOL OPENED IN A CHURCH BASEMENT WITH 134 PRESCHOOL, PRE-KINDERGARTEN AND KINDERGARTEN GIRLS. IN 2009, THE SCHOOL TOOK PARTIAL OCCUPANCY OF THE BIRNEY SCHOOL ON MARTIN LUTHER KING, JR. AVENUE SE, IN THE HEART OF THE BARRY FARM NEIGHBORHOOD IN ANACOSTIA. FROM 2008-2016, THE SCHOOL GREW TO SERVE OVER 700 PRESCHOOL THROUGH GRADE 7 SCHOLARS. IN AUGUST 2013, PREPARING FOR GROWTH THROUGH GRADE 8, THE SCHOOL EXPANDED TO OCCUPY THE ENTIRE 86,000 SQUARE FOOT BUILDING. EXCEL ACADEMY CONTINUES TO GROW IN STUDENT ENROLLMENT AND STAFF SIZE EVERY YEAR. EXCEL ACADEMY PROVIDES SCHOLARS WITH A STRONG STANDARDS-BASED ACADEMIC PROGRAM, GENDER SPECIFIC TEACHING AND INSTRUCTION, AND LEADERSHIP AND EXTRACURRICULAR OPPORTUNITIES. TWO TEACHING FACULTY MEMBERS ARE ASSIGNED TO EACH CLASSROOM FROM PRESCHOOL TO THIRD GRADE. THIS STRUCTURE PROVIDES A LOW STUDENT TO TEACHER RATIO AND ALLOWS TEACHERS TO DELIVER INSTRUCTION APPROPRIATELY SUITED TO INDIVIDUAL STUDENT NEEDS. STUDENTS ADVANCE BASED ON MASTERY OF THE CURRICULUM AND PROGRESS IS MEASURED CONTINUOUSLY USING STANDARDIZED ASSESSMENTS, RUBRICS AND CURRICULUM CHECKLISTS. DEVELOPING AND APPLYING EARLY LITERACY AND NUMERACY SKILLS IN A HIGHLY STRUCTURED SETTING IS A CRITICAL COMPONENT OF OUR ACADEMIC PROGRAM IN ORDER TO ENSURE STRONG FOUNDATIONAL SKILLS IN THE CORE SUBJECTS: READING, LANGUAGE, WRITING, MATHEMATICS, SCIENCE AND SOCIAL STUDIES. WE BELIEVE THAT THE SOONER GIRLS ARE ENROLLED IN EXCEL ACADEMY, THE GREATER THE IMPACT ON THEIR ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. EXCEL ACADEMY BEGINS WITH THE EARLIEST LEARNERS, PRE-SCHOOL, PRE-KINDERGARTEN AND KINDERGARTEN, TO ALLOW FOR THE MOVEMENT OF STUDENTS WHO MAY BE READY FOR MORE ADVANCED ACADEMIC WORK OR FOR THOSE WHO MAY NEED TO BE GROUPED WITH YOUNGER STUDENTS BASED ON ACADEMIC AND/OR SOCIAL-EMOTIONAL NEEDS. MUCH OF THE STUDENT SUCCESS IN THE EARLY YEARS OF SCHOOL AT EXCEL ACADEMY IS CONNECTED TO INTENSIVE AND COMPREHENSIVE READING AND WRITING TEACHING AND INSTRUCTION. STUDENTS RECEIVE DIRECT INSTRUCTION IN PHONICS, DECODING, VOCABULARY, HANDWRITING, WRITING, AND COMPREHENSION. THROUGH A VARIETY OF LEARNING TECHNIQUES, SMALL GROUP INSTRUCTION, CENTER WORK, READ ALOUD AND WRITER'S WORKSHOP, STUDENTS ARE EQUIPPED WITH THE NECESSARY TOOLS TO READ. EXCEL ACADEMY IS COMMITTED TO ENSURING THAT EVERY CHILD IS READY TO READ BY KINDERGARTEN AND IS A DEVELOPING READER BEFORE ENTERING FIRST GRADE. STUDENTS WHO DO NOT DEMONSTRATE PREPAREDNESS FOR READING WILL NOT BE PROMOTED TO KINDERGARTE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11946069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 141328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 141328 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39394 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56224 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 629996 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 699996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353360 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH HEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CUMBERBATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH BEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORETTA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERI MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEISHA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWIN WITT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VITO JOHN GERMINARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA GREEN - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLARENCE PINEDA - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAYE SAVAGE - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAVONNE BUNCH - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 67774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 36577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 54993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 91407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER - OUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER - OUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO/HEAD OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7863 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9316 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1585778 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13618092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1012 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90029 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 358 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7915 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 704947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 759056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1464003 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9316 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. IN AN EFFORT TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY, EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3668433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4144399 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9316 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3299 |
| IRS990/NoncashContributionsAmt | 0 | 31965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23827 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1953533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2119429 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 198691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89990 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 306550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 325870 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTHORIZER FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER STAFF COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1230004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1230004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6054324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6378667 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 507920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 551053 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1149 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4764 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99730 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 224433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 462685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11118 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FUNDING ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11918499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11918499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1553822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29310 |
| IRS990/PYOtherExpensesAmt | 0 | 5023467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12055425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1580928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7034162 |
| IRS990/PYTotalExpensesAmt | 0 | 12057629 |
| IRS990/PYTotalRevenueAmt | 0 | 13638557 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11988979 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3201618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3782665 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.