Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-4394596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7596.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,045,383
Down $800,520 (-43%) from 2018
Net Assets
Down$1,036,944
Down $495,101 (-32%) from 2018
Liabilities
Down$8,439
Down $305,419 (-97%) from 2018
Revenue
Down$3,628
Down $13,159,413 (-100%) from 2018
Expenses
Down$498,729
Down $14,322,570 (-97%) from 2018
Net Income
Up-$495,101
Up $1,163,157 (+70%) from 2018
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 | $1,026,837 | $897,475 | ▼ $129,362 |
| Accounts Receivable | $251,698 | - | - |
| Cash and Non-Interest-Bearing Accounts | $394,907 | $132,918 | ▼ $261,989 |
| Pledges and Grants Receivable | $67,191 | - | - |
| Prepaid Expenses and Deferred Charges | $15,280 | $14,990 | ▼ $290 |
| Total Assets | $1,845,903 | $1,045,383 | ▼ $800,520 |
| Other Assets Total | $89,990 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $312,792 | $8,439 | ▼ $304,353 |
| Other Liabilities | $1,066 | - | - |
| Total Liabilities | $313,858 | $8,439 | ▼ $305,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,532,045 | $1,036,944 | ▼ $495,101 |
| Total Net Assets Fund Balance | $1,532,045 | $1,036,944 | ▼ $495,101 |
| Total Liabilities and Net Assets / Fund Balance | $1,845,903 | $1,045,383 | ▼ $800,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Lockhart | CEO/head of | FT | $275,598 | - | $275,598 |
| Deborah Lockhart | CEO/head of School | - | $225,070 | $50,528 | $275,598 |
| Kevin Stafford | CFO | FT | $134,297 | - | $134,297 |
| Name | Title |
|---|---|
| Elizabeth Heider | Chair |
| Michael Beale | Vice Chair |
| Valerie Holt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ten Square LLC | Management Cons | 1101 17TH STREET NW, Washington, DC 20036 | $221,583 |
| Psychological Assessment Solutions | Psychological | LLC - 500 N WASHINGTON ST STE 203, Alexandria, VA 22314 | $154,599 |
| Line Item | Amount |
|---|---|
| Other Expenses | $498,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $114,713 | - | $114,713 |
| Fees for Services Management | - | $87,138 | - | $87,138 |
| Fees for Services Accounting | - | $81,193 | - | $81,193 |
| Fees for Services Legal | - | $56,553 | - | $56,553 |
| Occupancy | - | $27,209 | - | $27,209 |
| Office Expenses | - | $8,224 | - | $8,224 |
| Insurance | - | $6,311 | - | $6,311 |
| Travel | - | $5,899 | - | $5,899 |
| Advertising | - | $5,406 | - | $5,406 |
| Information Technology | - | $4,741 | - | $4,741 |
| Other Expenses | - | $732 | - | $732 |
| Total Functional Expenses | $0 | $498,729 | $0 | $498,729 |
| Line Item | Amount |
|---|---|
| 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. Once all questions posed by the board of directors are addressed and answered, 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.”
“On january 11, 2018, the dc public charter school board (dcpcsb) voted to revoke the excel academy public charter school's charter effective upon the last day of the june 30, 2018, school year for failure to meet its goals relating to student academic achievement. The school reform act of the district of columbia (d.c. Code 38-1802.12(a) (3)) provides that the dcpcsb review a school's charter at least once every five years. As part of this review, the dcpcsb is required to determine whether: (1) the school committed a material violation of applicable laws or a material violation of the conditions, terms, standards, or procedures set forth in its charter and/or(2) the school failed to meet the goals and student academic achievement expectations set forth in its charter. If the dcpcsb determines that a school has committed a material violation of applicable law, or has not met its goals and expectations as described above, it may, at its discretion, grant the school a conditional continuance, or revoke the school's charter. Per its charter and charter agreement, the excel academy public charter school committed to achieving an average performance management framework (pmf) score of 45% taking into account attendance, test scores and re- enrollment rates. Over the past five years, the excel academy public charter school's average score was 41.4% with a pattern of a downward trend. The excel academy public charter school continued to operate subsequent to june 30, 2018, for the period of time necessary to fully dissolve the corporation. During this period of time, the corporation has retained the services of consultants to perform administrative tasks ultimately resulting in the final close-out of the charter school which is anticipated to occure by june 30, 2020.”
“Document scanning & retention 0 26,160 0 retirement plan consulting 0 5,669 0 accounting - school close out 0 61,120 0 admin - school close out 0 21,764 0 total 0 114,713 0”
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 | 312792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251698 |
| 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/ManagementAndGeneralAmt | 0 | 5406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5406 |
| IRS990/AllOtherContributionsAmt | 0 | 235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN STAFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028416557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 71080 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 221583 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154599 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 17TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | LLC - 500 N WASHINGTON ST STE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEN SQUARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PSYCHOLOGICAL ASSESSMENT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT CONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHOLOGICAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3393 |
| IRS990/CYOtherExpensesAmt | 0 | 498729 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -495101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 498729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NOT APPLICABLE - SCHOOL IN CLOSEOUT PHASE OF OPERATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81193 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56553 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 87138 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87138 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114713 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | ELIZABETH HEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH LOCKHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 275598 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/HEAD OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4741 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | 1532045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1036944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89990 |
| IRS990/OtherExpensesGrp/Desc | 0 | COPIER LEASE BUY-OUT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS FEES & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1066 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14990 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN STAFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1324930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28323 |
| IRS990/PYOtherExpensesAmt | 0 | 5630485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11809788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1658258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9190814 |
| IRS990/PYTotalExpensesAmt | 0 | 14821299 |
| IRS990/PYTotalRevenueAmt | 0 | 13163041 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -495101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1026837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 897475 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON JANUARY 11, 2018, THE DC PUBLIC CHARTER SCHOOL BOARD (DCPCSB) VOTED TO REVOKE THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL'S CHARTER EFFECTIVE UPON THE LAST DAY OF THE JUNE 30, 2018, SCHOOL YEAR FOR FAILURE TO MEET ITS GOALS RELATING TO STUDENT ACADEMIC ACHIEVEMENT. THE SCHOOL REFORM ACT OF THE DISTRICT OF COLUMBIA (D.C. CODE 38-1802.12(A) (3)) PROVIDES THAT THE DCPCSB REVIEW A SCHOOL'S CHARTER AT LEAST ONCE EVERY FIVE YEARS. AS PART OF THIS REVIEW, THE DCPCSB IS REQUIRED TO DETERMINE WHETHER: (1) THE SCHOOL COMMITTED A MATERIAL VIOLATION OF APPLICABLE LAWS OR A MATERIAL VIOLATION OF THE CONDITIONS, TERMS, STANDARDS, OR PROCEDURES SET FORTH IN ITS CHARTER AND/OR(2) THE SCHOOL FAILED TO MEET THE GOALS AND STUDENT ACADEMIC ACHIEVEMENT EXPECTATIONS SET FORTH IN ITS CHARTER. IF THE DCPCSB DETERMINES THAT A SCHOOL HAS COMMITTED A MATERIAL VIOLATION OF APPLICABLE LAW, OR HAS NOT MET ITS GOALS AND EXPECTATIONS AS DESCRIBED ABOVE, IT MAY, AT ITS DISCRETION, GRANT THE SCHOOL A CONDITIONAL CONTINUANCE, OR REVOKE THE SCHOOL'S CHARTER. PER ITS CHARTER AND CHARTER AGREEMENT, THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL COMMITTED TO ACHIEVING AN AVERAGE PERFORMANCE MANAGEMENT FRAMEWORK (PMF) SCORE OF 45% TAKING INTO ACCOUNT ATTENDANCE, TEST SCORES AND RE- ENROLLMENT RATES. OVER THE PAST FIVE YEARS, THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL'S AVERAGE SCORE WAS 41.4% WITH A PATTERN OF A DOWNWARD TREND. THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL CONTINUED TO OPERATE SUBSEQUENT TO JUNE 30, 2018, FOR THE PERIOD OF TIME NECESSARY TO FULLY DISSOLVE THE CORPORATION. DURING THIS PERIOD OF TIME, THE CORPORATION HAS RETAINED THE SERVICES OF CONSULTANTS TO PERFORM ADMINISTRATIVE TASKS ULTIMATELY RESULTING IN THE FINAL CLOSE-OUT OF THE CHARTER SCHOOL WHICH IS ANTICIPATED TO OCCURE BY JUNE 30, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. ONCE ALL QUESTIONS POSED BY THE BOARD OF DIRECTORS ARE ADDRESSED AND ANSWERED, THE TREASURER NOTIFIES THE CHIEF FINANCIAL OFFICER THAT THE 990 IS AUTHORIZED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE SCHOOL, AND A COPY MAY BE OBTAINED AT A COST PER COPY FOR REPRODUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENT SCANNING & RETENTION 0 26,160 0 RETIREMENT PLAN CONSULTING 0 5,669 0 ACCOUNTING - SCHOOL CLOSE OUT 0 61,120 0 ADMIN - SCHOOL CLOSE OUT 0 21,764 0 TOTAL 0 114,713 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.