Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$357,769
Down $163,296 (-31%) from 2012
Net Assets
Down$317,766
Down $158,289 (-33%) from 2012
Liabilities
Down$40,003
Down $5,007 (-11%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$990,858
Down $73,634 (-6.9%) 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
- Sep 23, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $832,569
Mission and Program Overview
Mission
To provide education to kindergarten through 8th grade students
Filing and Contact Details
Filer
- EIN
- 36-4579419
Raw XML Appendix358 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 21063 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality private school education to inner city students in kindergarten through eighth grade in a rich learning environment. |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/Description | 0 | Excel Institute provides quality education to inner city students in grades kindergarten through eighth grade. It addresses the total educational needs of children, including their academic, physical, spiritual, and social needs. Excel Institute provides this service to about 86 full time enrolled students. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 12175 |
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| IRS990/FeesForServicesLegal/Total | 0 | 256 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 16967 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charles Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carolyn Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carmen Hicks |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Administrator |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6191 |
| IRS990/Insurance/Total | 0 | 6191 |
| IRS990/Interest/ProgramServices | 0 | 2503 |
| IRS990/Interest/Total | 0 | 2503 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 247382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 200513 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide education to kindergarten through 8th grade students |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Vivian Wilson |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 476055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 317766 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 62613 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 63794 |
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| IRS990/OtherExpenses/Description | 0 | Building Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Cafeteria Food and Supplies |
| IRS990/OtherExpenses/Description | 2 | Educational Tools and Supplies |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1700 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Student Tuition |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 234772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 253094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 263970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1200675 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5439585 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1036461 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1284156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1181522 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1104877 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1181522 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1104877 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5439585 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14890 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14890 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 200513 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Vivian Wilson |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 619961 |
| IRS990/TotalExpensesCurrentYear | 0 | 990858 |
| IRS990/TotalExpensesPriorYear | 0 | 1064492 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 243135 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 747723 |
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| IRS990/TotalLiabilities/BOY | 0 | 45010 |
| IRS990/TotalLiabilitiesBOY | 0 | 45010 |
| IRS990/TotalLiabilities/EOY | 0 | 40003 |
| IRS990/TotalLiabilitiesEOY | 0 | 40003 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 521065 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 357769 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 476055 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 317766 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 747723 |
| IRS990/TotalProgramServiceRevenue | 0 | 212608 |
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| IRS990/TotalRevenuePriorYear | 0 | 1036461 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 832569 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 5564 |
| IRS990/Travel/Total | 0 | 5564 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 476055 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 317766 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 364579419 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Excel Institute Inc |
| ReturnHeader/Filer/NameControl | 0 | EXCE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3050 Richard Allen Ct |
| ReturnHeader/Filer/USAddress/City | 0 | Denver |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-23 |
| ReturnHeader/Officer/Name | 0 | Vivian Wilson |
| ReturnHeader/Officer/Title | 0 | Administrator |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Roy Willis Gentry CPA Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1600 Downing St Ste 770 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Denver |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80218 |
| ReturnHeader/Preparer/Name | 0 | Roy Gentry |
| ReturnHeader/Preparer/Phone | 0 | 3038306976 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-23T11:41:00-00:00 |
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
- $357,769
- Liabilities
- $40,003
- Net assets
- $317,766
- Revenue
- -
- Expenses
- $990,858
- Net income
- -