Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,390,775
Up $224,759 (+2.2%) from 2012
Net Assets
Down$317,378
Down $86,473 (-21%) from 2012
Liabilities
Up$10,073,397
Up $311,232 (+3.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,140,920
Up $366,445 (+9.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $4,054,447
Mission and Program Overview
Mission
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
Filing and Contact Details
Filer
- EIN
- 26-0806243
Raw XML Appendix395 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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 |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 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. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ACADEMY RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE ACADEMY. THE ACADEMY HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. |
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| 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. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 1116 |
| IRS990/TotalRevenuePriorYear | 0 | 3993816 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 130978 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4054447 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 5974 |
| IRS990/Travel/Total | 0 | 5974 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 403851 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 317378 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://EXCELSIOR-ACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-02-06 |
| ReturnHeader/Officer/Name | 0 | SHELLY TAYLOR |
| ReturnHeader/Officer/Phone | 0 | 4358823062 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/PreparerFirm/EIN | 0 | 450250958 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EIDE BAILLY LLP |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-11T19:41:23-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,390,775
- Liabilities
- $10,073,397
- Net assets
- $317,378
- Revenue
- -
- Expenses
- $4,140,920
- Net income
- -