Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1968867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,084,751
Down $198,590 (-8.7%) from 2011
Net Assets
Down$981,267
Down $341,378 (-26%) from 2011
Liabilities
Up$1,103,484
Up $142,788 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,803,929
Up $182,133 (+3.2%) from 2011
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 | 340436 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 363231 |
| IRS990/AccountsReceivable/BOY | 0 | 1416532 |
| IRS990/AccountsReceivable/EOY | 0 | 1576013 |
| 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 | 32625 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1134 |
| IRS990/AllOtherExpenses/Total | 0 | 1134 |
| 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 | 961351 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 578663 |
| IRS990/CashNonInterestBearing/BOY | 0 | 87303 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64582 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 171219 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 145788 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 317007 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5834 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7983 |
| IRS990/ConferencesMeetings/Total | 0 | 13817 |
| 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/AddressLine1 | 2 | 8260 HICKORY ST NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4548 58TH AVE N 352 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MAPLE GROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EAGAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FRIDLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BROOKLYN CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55369 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55121 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55432 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55429 |
| IRS990/ContractorCompensation/Compensation | 0 | 621336 |
| IRS990/ContractorCompensation/Compensation | 1 | 604240 |
| IRS990/ContractorCompensation/Compensation | 2 | 208245 |
| IRS990/ContractorCompensation/Compensation | 3 | 109593 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUS TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FACILITY MAINTENANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AMERICAN STUDENT TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BLUE BELL ENTERPRISES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | METROPOLITAN TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | C&P CLEANING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5221624 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5313545 |
| IRS990/CostOfGoodsSold | 0 | 33 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 31432 |
| IRS990/DeferredRevenue/EOY | 0 | 21269 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 568 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39422 |
| IRS990/DepreciationDepletion/Total | 0 | 39990 |
| 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 425 ADM FOR FISCAL YEAR 2012. |
| 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 | 5088390 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 67341 |
| IRS990/FeesForServicesAccounting/Total | 0 | 67341 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 75582 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 239240 |
| IRS990/FeesForServicesOther/Total | 0 | 314822 |
| 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 | 2.50 |
| 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 | FAY HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEXTER PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIESHA EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEMYKO JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CASEY MORRISETTE |
| 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 | 9335 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7592 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 16192 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 32859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 48337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 34601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 47739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 93929 |
| 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 |
| 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 | 5188999 |
| IRS990/Grants | 0 | 431728 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 431728 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 431728 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 431728 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5462584 |
| IRS990/GrossRents/Real | 0 | 17400 |
| 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 | 14627 |
| IRS990/Insurance/Total | 0 | 14627 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7882 |
| IRS990/Interest/ProgramServices | 0 | 4101 |
| IRS990/Interest/Total | 0 | 11983 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 217 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 217 |
| IRS990/InvestmentIncomePriorYear | 0 | 246 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 217 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 195320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 597924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 440462 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 402604 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1322645 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 981267 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -33 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -33 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19137 |
| IRS990/Occupancy/ProgramServices | 0 | 1083496 |
| IRS990/Occupancy/Total | 0 | 1102633 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26921 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 396876 |
| IRS990/OfficeExpenses/Total | 0 | 423797 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 289609 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7422 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 192806 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 200228 |
| IRS990/OtherExpensePriorYear | 0 | 2665197 |
| IRS990/OtherExpensesCurrentYear | 0 | 2469629 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EDUCATION EXP |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpenses/Description | 2 | CAPITAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES, MEMBERSHIPS, LIC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48125 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16957 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16616 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16205 |
| IRS990/OtherExpenses/Total | 0 | 48125 |
| IRS990/OtherExpenses/Total | 1 | 16957 |
| IRS990/OtherExpenses/Total | 2 | 16616 |
| IRS990/OtherExpenses/Total | 3 | 16260 |
| IRS990/OtherLiabilities/BOY | 0 | 588828 |
| IRS990/OtherLiabilities/EOY | 0 | 718984 |
| IRS990/OtherRevenueCurrentYear | 0 | 37451 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20084 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20084 |
| IRS990/OtherRevenuePriorYear | 0 | 17341 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 245572 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1785482 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2031054 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 361294 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 402604 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70519 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145117 |
| IRS990/PayrollTaxes/Total | 0 | 215636 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16353 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 122294 |
| IRS990/PensionPlanContributions/Total | 0 | 138647 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49435 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41552 |
| 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 | 203259 |
| 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 | 18889 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 298976 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 139606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 35336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 139606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -341378 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17400 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 203259 |
| IRS990/RevenuesLessExpensesCY | 0 | -341378 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8312 |
| IRS990/SalariesEtcCurrentYear | 0 | 2902572 |
| IRS990/SalariesEtcPriorYear | 0 | 2956599 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 354937 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 120478 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 475415 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47667 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74842 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 122509 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 665000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 53984 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PROMISSORY NOTE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 718984 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 402604 |
| 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 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE SCHOOL MADE A TRANSFER TO A RELATED, CONTROLLED ENTITY. NO FORMAL MONITORING IS REQUIRED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 6510 ZANE AVENUE NORTH SUITE 107 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BROOKLYN PARK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55429 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 431728 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 113822685 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | N/A |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | FRIENDS OF EXCELL ACADEMY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| 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. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.