Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1968867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
$2,283,341
No earlier filing loaded for comparison.
Net Assets
$1,322,645
No earlier filing loaded for comparison.
Liabilities
$960,696
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,621,796
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of excell academy for higher learning is to equip and prepare its learners for higher education and to be positive productive citizens. Excell academy will achieve its mission by identifying, nurturing, and developing its learners' academic gifts, talents and creativity. With the belief that every student is capable of pursuing achievement at a higher level, excell academy offers exceptional learning experiences and quality curricula to foster the learners' fullest potential.
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/BOY | 0 | 250313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 340436 |
| IRS990/AccountsReceivable/BOY | 0 | 1168296 |
| IRS990/AccountsReceivable/EOY | 0 | 1416532 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EQUIP & PREPARE ITS LEARNERS FOR HIGHER LEVELS OF EDUCATION AND TO BE POSITIVE PRODUCTIVE CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6510 ZANE AVENUE NORTH NO 107 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55429 |
| IRS990/AllOtherContributions | 0 | 13593 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 838888 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 961351 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87303 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16693 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 317162 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 333855 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17652 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22391 |
| IRS990/ConferencesMeetings/Total | 0 | 40043 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11800 95TH AVE S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1255 TRAPP RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MAPLE GROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EAGAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55369 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55121 |
| IRS990/ContractorCompensation/Compensation | 0 | 376865 |
| IRS990/ContractorCompensation/Compensation | 1 | 242253 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUS TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AMERICAN STUDENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BLUE BELL ENTERPRISES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5313545 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5097692 |
| IRS990/CostOfGoodsSold | 0 | 1746 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2036 |
| IRS990/DeferredRevenue/EOY | 0 | 31432 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1532 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40444 |
| IRS990/DepreciationDepletion/Total | 0 | 41976 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXCELL ACADEMY PROVIDES EDUCATION FOR GRADES K TO 8. THE SCHOOL WAS DEVELOPED WITH ALL STUDENTS, ACHIEVEMENT LEVELS, EDUCATIONAL BACKGROUNDS AND NATIONALITIES IN MIND. THE SCHOOL IS DEDICATED TO PROVIDING AN ACADEMICALLY CHALLENGING EDUCATIONAL EXPERIENCE FOR CHILDREN WHO HAVE HISTORICALLY BEEN EXCLUDED FROM THE OPPORTUNITY. ENROLLMENT WAS 403 ADM FOR FISCAL YEAR 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4610358 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59048 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59048 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 170764 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 336497 |
| IRS990/FeesForServicesOther/Total | 0 | 507261 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 42.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 42.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 42.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 42.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 42.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 42.50 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CANDANCE DUNBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AARON HJERMSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FAYE HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEXTER PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEMYKO JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CASEY MORRISETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACKIE PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SABRINA WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5289 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5118 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5351 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3665 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5183 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 46528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 39636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 27152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 47122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 97266 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR & FACILITY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER & ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER & TEACHER |
| IRS990/Form990PartVIISectionA/Title | 8 | SCHOOL DIRECTOR |
| 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 | 5299952 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5631854 |
| IRS990/GrossRents/Real | 0 | 11400 |
| IRS990/GrossSalesOfInventory | 0 | 1296 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15742 |
| IRS990/Insurance/Total | 0 | 15742 |
| IRS990/Interest/ProgramServices | 0 | 16443 |
| IRS990/Interest/Total | 0 | 16443 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 246 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 246 |
| IRS990/InvestmentIncomePriorYear | 0 | 1016 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 246 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 157361 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 597823 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 475445 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 440462 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF EXCELL ACADEMY FOR HIGHER LEARNING IS TO EQUIP AND PREPARE ITS LEARNERS FOR HIGHER EDUCATION AND TO BE POSITIVE PRODUCTIVE CITIZENS. EXCELL ACADEMY WILL ACHIEVE ITS MISSION BY IDENTIFYING, NURTURING, AND DEVELOPING ITS LEARNERS' ACADEMIC GIFTS, TALENTS AND CREATIVITY. WITH THE BELIEF THAT EVERY STUDENT IS CAPABLE OF PURSUING ACHIEVEMENT AT A HIGHER LEVEL, EXCELL ACADEMY OFFERS EXCEPTIONAL LEARNING EXPERIENCES AND QUALITY CURRICULA TO FOSTER THE LEARNERS' FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SABRINA WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1314333 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1322645 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -450 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -450 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23217 |
| IRS990/Occupancy/ProgramServices | 0 | 1045472 |
| IRS990/Occupancy/Total | 0 | 1068689 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25798 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 355889 |
| IRS990/OfficeExpenses/Total | 0 | 381687 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 221342 |
| IRS990/OtherAssetsTotal/EOY | 0 | 289609 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58251 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 188295 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 246546 |
| IRS990/OtherExpensePriorYear | 0 | 2647549 |
| IRS990/OtherExpensesCurrentYear | 0 | 2665197 |
| IRS990/OtherExpenses/Description | 0 | COMPENSATED ABSENCES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpenses/Description | 2 | DUES, MEMBERSHIPS, LIC |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EDUCATION EXP |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6516 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4469 |
| IRS990/OtherExpenses/ProgramServices | 0 | 61819 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13709 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12824 |
| IRS990/OtherExpenses/Total | 0 | 79168 |
| IRS990/OtherExpenses/Total | 1 | 35685 |
| IRS990/OtherExpenses/Total | 2 | 20225 |
| IRS990/OtherExpenses/Total | 3 | 12824 |
| IRS990/OtherExpenses/Total | 4 | 4469 |
| IRS990/OtherLiabilities/BOY | 0 | 354168 |
| IRS990/OtherLiabilities/EOY | 0 | 588828 |
| IRS990/OtherRevenueCurrentYear | 0 | 17341 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6391 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6391 |
| IRS990/OtherRevenuePriorYear | 0 | 43434 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 501326 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1564999 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2066325 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 475445 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 361294 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 73779 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103733 |
| IRS990/PayrollTaxes/Total | 0 | 177512 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35044 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 97317 |
| IRS990/PensionPlanContributions/Total | 0 | 132361 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55767 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49435 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 298976 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 23310 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 243543 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 175606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 90660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 175606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 90660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8312 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11400 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 298976 |
| IRS990/RevenuesLessExpensesCY | 0 | 8312 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98857 |
| IRS990/SalariesEtcCurrentYear | 0 | 2956599 |
| IRS990/SalariesEtcPriorYear | 0 | 2639279 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 380864 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 91143 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 472007 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59598 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66218 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125816 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 289609 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM FRIENDS OF EXCELL ACADEMY |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 259660 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 250000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 79168 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PROMISSORY NOTE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 289609 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 588828 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 440462 |
| 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/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS POSTED AT THE SCHOOL, AND IS LISTED IN THE ENROLLMENT APPLICATION, BROCHURE, AND ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SABRINA WILLIAMS (SCHOOL EXECUTIVE DIRECTOR) AND CANDANCE DUNBAR (BOARD CHAIR), FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL'S MEMBERSHIP CONSISTS OF ENROLLEE MEMBERS, EMPLOYEE MEMBERS, AND COMMUNITY MEMBERS. ENROLLMENT OF A CHILD IN THE SCHOOL QUALIFIES THE PARENT(S)/LEGAL GUARDIAN(S) AS ENROLLEE MEMBERS. PAID EMPLOYMENT BY THE SCHOOL QUALIFIES THE EMPLOYEE AS AN EMPLOYEE MEMBER. SERVICE OF FIFTEEN HOURS OF VOLUNTEER WORK FOR THE SCHOOL QUALIFIES AN INDIVIDUAL AS A COMMUNITY MEMBER. ALL MEMBERS HAVE EQUAL VOTING RIGHTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL'S MEMBERS ARE ELIGIBLE TO VOTE TO ELECT BOARD MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AMENDMENTS TO THE SCHOOL'S GOVERNING DOCUMENTS MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL DIRECTOR REVIEWED THE FORM 990 WITH A CONTRACTED ACCOUNTANT AND THE INDEPENDENT AUDITOR. THIS PROCESS WAS CONDUCTED PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANNUALLY, BOARD MEMBERS COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE REVIEWED AND DETERMINED BY REMAINING BOARD MEMBERS NOT IN CONFLICT. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST DO NOT VOTE ON THAT MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | WHEN DETERMINING THE COMPENSATION OF THE SCHOOL DIRECTOR AND ALL OTHER EMPLOYEES, THE SCHOOL'S BOARD OF DIRECTORS REVIEWS THE COMPENSATION LEVELS OF COMPARABLE POSITIONS WITHIN THE COMMUNITY AS WELL AS REVIEWING EXPERIENCE LEVEL AND SCHOOL SIZE FOR THE SCHOOL DIRECTOR. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 20XX FOR THE SCHOOL DIRECTOR, S. WILLIAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE FOLLOWING PEOPLE WORKED FOR THE REPORTING ORGANIZATION AND THE RELATED ORGANIZATION AS FOLLOWS: CANDACE DUNBAR: - EXCELL ACADEMY FOR HIGHER LEARNING, INC. - 42.5 HOURS/WEEK - FRIENDS OF EXCELL ACADEMY - 2 HOURS/WEEK AARON HJERMSTAD: - EXCELL ACADEMY FOR HIGHER LEARNING, INC. - 42.5 HOURS/WEEK - FRIENDS OF EXCELL ACADEMY - 2 HOURS/WEEK |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | EXPLANATION FOR METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALLOCATION OF HOURS BETWEEN RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII, SECTION A |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 6510 ZANE AVENUE NORTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BROOKLYN PARK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55429 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | EXCELL ACADEMY FOR HIGHER LEARNING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 113822685 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FRIENDS OF EXCELL ACADEMY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO CONSTRUCT AND MAINTAIN FACILITIES FOR ACADEMY USE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 11A, I |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.