Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1968867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$7,961,738
Up $5,429,596 (+214%) from 2016
Net Assets
Down-$1,823,694
Down $860,528 (-89%) from 2016
Liabilities
Up$9,785,432
Up $6,290,124 (+180%) from 2016
Revenue
Up$6,635,433
Up $594,122 (+9.8%) from 2016
Expenses
Up$7,769,800
Up $1,674,025 (+27%) from 2016
Net Income
Down-$1,134,367
Down $1,079,903 (-1983%) from 2016
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.
Equip & prepare its learners for higher levels of education and to be positive productive citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $708,723 | $858,932 | ▲ $150,209 |
| Accounts Receivable | $1,000,565 | $752,454 | ▼ $248,111 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $329,973 | $560,362 | ▲ $230,389 |
| Cash and Non-Interest-Bearing Accounts | $313,343 | $483,464 | ▲ $170,121 |
| Prepaid Expenses and Deferred Charges | $27,130 | $21,449 | ▼ $5,681 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,293,139 | $-2,384,056 | ▼ $1,090,917 |
| Total Assets | $2,532,142 | $7,961,738 | ▲ $5,429,596 |
| Other Assets Total | $482,381 | $5,845,439 | ▲ $5,363,058 |
| Liabilities | |||
| Other Liabilities | $2,770,478 | $9,238,532 | ▲ $6,468,054 |
| Mortgage Notes Payable Secured by Investment Property | $428,750 | $298,570 | ▼ $130,180 |
| Accounts Payable and Accrued Expenses | $283,537 | $240,805 | ▼ $42,732 |
| Deferred Revenue | $12,543 | $7,525 | ▼ $5,018 |
| Total Liabilities | $3,495,308 | $9,785,432 | ▲ $6,290,124 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-963,166 | $-1,823,694 | ▼ $860,528 |
| Total Liabilities and Net Assets / Fund Balance | $2,532,142 | $7,961,738 | ▲ $5,429,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $839,922 | $430,597 | $1,270,519 |
| Equipment | $19,010 | $26,327 | $45,337 |
| Other Assets Org | $5,845,439 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sabrina Williams | School Director | FT | $109,353 | $25,152 | $134,505 |
| Julie James | Member/teacher | FT | $56,316 | $9,820 | $66,136 |
| Name | Title |
|---|---|
| John Allen | Board Chair |
| Rene Isuk | Vice Chair |
| Christopher Barton | Member |
| Edna Granger | Member |
| Oliver Spraggins | Member |
| Steven Cole | Member |
| Angela Akpan | Member - Term 8-2016 |
| Casey Morrissette | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ckc Good Food | Food Service | PO BOX 431419, Minneapolis, MN 55443 | $355,939 |
| Parkadam Transportation | Student Transportation | 2211 EDGEWOOD AVE S, St Louis Park, MN 55426 | $271,760 |
| Quality Care Transportation INC | Student Transportation | PO BOX 290161, Brooklyn Center, MN 55429 | $117,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,937,246 |
| Other Expenses | $2,832,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,427,978 | $220,344 | - | $2,648,322 |
| Pension Plan Contributions | $1,284,499 | $197,538 | - | $1,482,037 |
| Occupancy | $1,057,351 | $19,621 | - | $1,076,972 |
| Fees for Services Other | $460,511 | $39,678 | - | $500,189 |
| Other Employee Benefits | $305,893 | $21,876 | - | $327,769 |
| Payroll Taxes | $206,832 | $52,418 | - | $259,250 |
| Current Officers, Directors, Trustees, and Key Employees | $64,872 | $154,996 | - | $219,868 |
| Office Expenses | $56,181 | $48,610 | - | $104,791 |
| Depreciation Depletion | $76,047 | $613 | - | $76,660 |
| Conferences and Meetings | $54,698 | $19,679 | - | $74,377 |
| Fees for Services Accounting | - | $66,000 | - | $66,000 |
| Interest | $17,365 | $2,324 | - | $19,689 |
| All Other Expenses | $10,352 | $8,072 | - | $18,424 |
| Insurance | - | $11,691 | - | $11,691 |
| Other Expenses | $9,922 | - | - | $9,922 |
| Information Technology | $3,139 | $2,565 | - | $5,704 |
| Fees for Services Legal | - | $2,563 | - | $2,563 |
| Total Functional Expenses | $6,901,212 | $868,588 | $0 | $7,769,800 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,769,800 |
| Total Expenses per Audited Statements | $6,521,180 |
| Expenses per Audited Statements | $6,423,744 |
| Expenses Not Reported on Financial Statements | $1,346,056 |
| Other Expense Adjustments | $1,346,056 |
| Expenses Not Reported on Form 990 | $97,436 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability Payable | $9,001,923 |
| Deferred Pension Inflows | $135,386 |
| Compensated Absences | $101,223 |
“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 memebrs. 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.”
“The school's members are eligible to vote to elect board members at the annual meeting.”
“Amendments to the school's governing documents must be approved by a majority vote of the members.”
“The school does not have committees that have the authority on behalf of the governing body.”
“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.”
“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 no vote on that matter. All proceedings related to conflcits of interest are documented in the meeting minutes.”
“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 2016 for the 2016-2017 school year”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Fixed assets not previously reported on 990 209,613.”
“The academy is required to assess whether an uncertain tax position exists and if there should be recognitiion of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”
“State aids related to pension 100,174.”
“Repayment of debt principal 80,180. Capital outlay 17,256.”
“Change in compensated absences payable 19,281. Depreciation expense 76,660. Pension expense 1,250,115.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 283537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 752454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EQUIP & PREPARE ITS LEARNERS FOR HIGHER LEVELS OF EDUCATION AND TO BE POSITIVE PRODUCTIVE CITIZENS |
| IRS990/AllOtherContributionsAmt | 0 | 13267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTON LARSON ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123764500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554021436 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -1293139 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -2384056 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219868 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19679 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54698 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 355939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 271760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 431419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2211 EDGEWOOD AVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 290161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55443 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55429 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CKC GOOD FOOD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARKADAM TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QUALITY CARE TRANSPORTATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6310756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 2832554 |
| IRS990/CYOtherRevenueAmt | 0 | 41140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1134367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4937246 |
| IRS990/CYTotalExpensesAmt | 0 | 7769800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6635433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12543 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76660 |
| IRS990/Desc | 0 | EXCELL ACADEMY FOR GRADES K-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 384 FOR FISCAL YEAR 2017.EXCELL ACADEMY WAS THE RECEIPIENT OF THE PATHWAY II SCHOLARSHIP PROGRAM IN FY17 AND WAS ABLE TO DEVELOP A KINDERGARTEN READINESS PROGRAM TO HELP YOUNG STUDENTS PREPARE FOR ENTERING GRADES K-8. THIS PROGRAM IS BEING RUN IN THE COMMUNITY SERVICES FUND OF THE ACADEMY ALONG WITH BEFORE AND AFTER CARE FOR STUDENTS AS WELL AS EMPLOYEE DAYCARE FOR STAFF MEMBERS CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6901212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2563 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 460511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500189 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25152 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENE ISUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY MORRISSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVER SPRAGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDNA GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA AKPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SABRINA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER - TERM 8-2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6297489 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6635433 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5704 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11691 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17365 |
| IRS990/InterestGrp/TotalAmt | 0 | 19689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 708723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 858932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1315856 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 428750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 298570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -963166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1823694 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1057351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1076972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 482381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5845439 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 209613 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327769 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 469078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 342577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 342577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2770478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9238532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18260 |
| IRS990/OtherRevenueTotalAmt | 0 | 18260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2427978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2648322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259250 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 329973 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 560362 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 197538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1284499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1482037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21449 |
| IRS990/PrincipalOfficerNm | 0 | SABRINA WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 64226 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 28285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5787373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 2707355 |
| IRS990/PYOtherRevenueAmt | 0 | 51823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3388420 |
| IRS990/PYTotalExpensesAmt | 0 | 6095775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6041311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1134367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22880 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 273375 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45337 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 97436 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1346056 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6423744 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 839922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 430597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1270519 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5845439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 97436 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1346056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9001923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 135386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 100174 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 100174 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6535259 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITIION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STATE AIDS RELATED TO PENSION 100,174. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REPAYMENT OF DEBT PRINCIPAL 80,180. CAPITAL OUTLAY 17,256. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN COMPENSATED ABSENCES PAYABLE 19,281. DEPRECIATION EXPENSE 76,660. PENSION EXPENSE 1,250,115. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 858932 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5845439 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7769800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9238532 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6635433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6535259 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6521180 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.