Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,973,322
No earlier filing loaded for comparison.
Net Assets
-$67,485
No earlier filing loaded for comparison.
Liabilities
$10,040,807
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,785,277
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Excelsior academy's mission is to educate scholars with a broad classical foundation of knowledge, assisting them with opportunities to learn at their challenge level, in an intentionally inviting environment to help scholars acquire a life-long love of learning
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 195179 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EXCELSIOR ACADEMY IS A PUBLIC CHARTER SCHOOL WITH A MISSION TO EDUCATE SCHOLARS WITH A BROAD CLASSICAL FOUNDATION OF KNOWLEDGE, ASSISTING THEM WITH OPPORTUNITIES TO LEARN AT THEIR CHALLENGE LEVEL, IN AN INTENTIONALLY INVITING ENVIRONMENT TO HELP SCHOLARS ACQUIRE A LIFE-LONG LOVE OF LEARNING |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 124 EAST ERDA WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ERDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84074 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 668 |
| IRS990/Advertising/Total | 0 | 668 |
| IRS990/AllOtherContributions | 0 | 2563 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32632 |
| IRS990/AllOtherExpenses/Total | 0 | 32632 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 106281 |
| IRS990/CashNonInterestBearing/EOY | 0 | 324275 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 90783 |
| IRS990/ConferencesMeetings/Total | 0 | 90783 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3597551 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78483 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 251250 |
| IRS990/DepreciationDepletion/Total | 0 | 251250 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATE SCHOLARS WITH A BROAD CLASSICAL FOUNDATION OF KNOWLEDGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3696897 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7157 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7157 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8682 |
| IRS990/FeesForServicesLegal/Total | 0 | 8682 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 273 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 191916 |
| IRS990/FeesForServicesOther/Total | 0 | 192189 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LADONALEE MCKENDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHELLY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MACK STODDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN GUBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SONIA LIDDIARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE BEGAY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3594988 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3706453 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 64112 |
| IRS990/InformationTechnology/Total | 0 | 64112 |
| IRS990/Insurance/ProgramServices | 0 | 20885 |
| IRS990/Insurance/Total | 0 | 20885 |
| IRS990/Interest/Fundraising | 0 | 34 |
| IRS990/Interest/ProgramServices | 0 | 6359 |
| IRS990/Interest/Total | 0 | 6393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 114 |
| IRS990/InvestmentIncomePriorYear | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 250334 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9562755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30850 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9312421 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE SCHOLARS WITH A BROAD CLASSICAL FOUNDATION OF KNOWLEDGE, ASSISTING THEM WITH OPPORTUNITIES TO LEARN AT THEIR CHALLENGE LEVEL, IN AN INTENTIONALLY INVITING ENVIRONMENT TO HELP SCHOLARS ACQUIRE A LIFE-LONG LOVE OF LEARNING |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 204010 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9845628 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LADONALEE MCKENDRICK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11339 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -67485 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 639828 |
| IRS990/Occupancy/Total | 0 | 639828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 283575 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 191867 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 191867 |
| IRS990/OtherExpensePriorYear | 0 | 35389 |
| IRS990/OtherExpensesCurrentYear | 0 | 1750662 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CURRICULUM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | LUNCH PROGRAM |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATION EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 3070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4115 |
| IRS990/OtherExpenses/ProgramServices | 0 | 144558 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123932 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80303 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48984 |
| IRS990/OtherExpenses/ProgramServices | 4 | 29303 |
| IRS990/OtherExpenses/Total | 0 | 151743 |
| IRS990/OtherExpenses/Total | 1 | 123932 |
| IRS990/OtherExpenses/Total | 2 | 80303 |
| IRS990/OtherExpenses/Total | 3 | 48984 |
| IRS990/OtherExpenses/Total | 4 | 29303 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 695 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70408 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1546662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1617765 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 147267 |
| IRS990/PayrollTaxes/Total | 0 | 147267 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 308 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1652 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 75756 |
| IRS990/PensionPlanContributions/Total | 0 | 77716 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 78218 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 53051 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 108788 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT FEES AND ACTIV |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 108788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 108788 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 108788 |
| IRS990/RevenuesLessExpensesCY | 0 | -78824 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11339 |
| IRS990/SalariesEtcCurrentYear | 0 | 2034615 |
| IRS990/SalariesEtcPriorYear | 0 | 31779 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8755500 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 224500 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8980000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82703 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14685 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97388 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -78824 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78824 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3785277 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE FIN 48 STANDARD. HOWEVER, MANAGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THEREFORE, NO DISCLOSURES HAVE BEEN MADE TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Land/BookValue | 0 | 400000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 400000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74218 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11149 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85367 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3706453 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3785277 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3785277 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9312421 |
| IRS990ScheduleD/TotalRevenue | 0 | 3706453 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3706453 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3785277 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3706453 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL HAS AN AGREEMENT WITH CHARTER SOLUTIONS, INC TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE. IF ANY ISSUES ARISE THE BOARD WILL CONSIDER THE CONFLICT TO SEE IF ANY ACTIONS NEED TO BE TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHARTER SOLUTIONS PROVIDES OVERSIGHT FOR THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 124 EAST ERDA WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ERDA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84074 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TRACEY MARZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4358823062 |
| IRS990/TotalAssets/BOY | 0 | 215349 |
| IRS990/TotalAssetsBOY | 0 | 215349 |
| IRS990/TotalAssets/EOY | 0 | 9973322 |
| IRS990/TotalAssetsEOY | 0 | 9973322 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3597551 |
| IRS990/TotalExpensesCurrentYear | 0 | 3785277 |
| IRS990/TotalExpensesPriorYear | 0 | 67168 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4380 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84000 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3696897 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3785277 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4380 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 204010 |
| IRS990/TotalLiabilitiesBOY | 0 | 204010 |
| IRS990/TotalLiabilities/EOY | 0 | 10040807 |
| IRS990/TotalLiabilitiesEOY | 0 | 10040807 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 215349 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9973322 |
| IRS990/TotalNbrEmployees | 0 | 120 |
| IRS990/TotalNbrVolunteers | 0 | 302 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11339 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -67485 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3696897 |
| IRS990/TotalProgramServiceRevenue | 0 | 108788 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 3706453 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 114 |
| IRS990/TotalRevenuePriorYear | 0 | 78507 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 108788 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3706453 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1818 |
| IRS990/Travel/Total | 0 | 1818 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 11339 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -67485 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://EXCELSIOR-ACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 260806243 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EXCELSIOR ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | EXCE |
| ReturnHeader/Filer/Phone | 0 | 4358823062 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 124 EAST ERDA WAY |
| ReturnHeader/Filer/USAddress/City | 0 | ERDA |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84074 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-21 |
| ReturnHeader/Officer/Name | 0 | LADONALEE MCKENDRICK |
| ReturnHeader/Officer/Phone | 0 | 4358823062 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHMITT GRIFFITHS SMITH & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5929 S Fashion Pointe Dr Ste 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ogden |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84403 |
| ReturnHeader/Preparer/Name | 0 | ERIC C JOHNSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8016211575 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-03-17T14:10:56-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.