Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1968867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$5,603,349
Down $995,800 (-15%) from 2018
Net Assets
Up-$2,096,636
Up $653,158 (+24%) from 2018
Liabilities
Down$7,699,985
Down $1,648,958 (-18%) from 2018
Revenue
Up$7,141,675
Up $143,337 (+2.0%) from 2018
Expenses
Down$7,263,496
Down $660,942 (-8.3%) from 2018
Net Income
Up-$121,821
Up $804,279 (+87%) from 2018
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 | |||
| Accounts Receivable | $969,282 | $845,601 | ▼ $123,681 |
| Land, Buildings, and Equipment, Net | $808,937 | $719,956 | ▼ $88,981 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $594,709 | $594,407 | ▼ $302 |
| Cash and Non-Interest-Bearing Accounts | $362,964 | $299,761 | ▼ $63,203 |
| Prepaid Expenses and Deferred Charges | $26,581 | $106,755 | ▲ $80,174 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-3,344,503 | $-2,691,043 | ▲ $653,460 |
| Total Assets | $6,599,149 | $5,603,349 | ▼ $995,800 |
| Other Assets Total | $4,431,385 | $3,631,276 | ▼ $800,109 |
| Liabilities | |||
| Other Liabilities | $8,933,169 | $7,341,008 | ▼ $1,592,161 |
| Accounts Payable and Accrued Expenses | $197,236 | $227,833 | ▲ $30,597 |
| Mortgage Notes Payable Secured by Investment Property | $214,228 | $125,549 | ▼ $88,679 |
| Deferred Revenue | $4,310 | $5,595 | ▲ $1,285 |
| Total Liabilities | $9,348,943 | $7,699,985 | ▼ $1,648,958 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,749,794 | $-2,096,636 | ▲ $653,158 |
| Total Liabilities and Net Assets / Fund Balance | $6,599,149 | $5,603,349 | ▼ $995,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $708,022 | $597,469 | $1,305,491 |
| Leasehold Improvements | $11,934 | $38,702 | $50,636 |
| Other Assets Org | $3,631,276 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sabrina Williams | School Director | FT | $129,555 | $40,209 | $169,764 |
| Julie James | Member/teacher | FT | $58,313 | $13,231 | $71,544 |
| Katy Yelle | Member/teacher | FT | $46,758 | $12,342 | $59,100 |
| Jartue Kroma | Member/teacher | FT | $38,052 | $6,521 | $44,573 |
| Name | Title |
|---|---|
| John Allen | Board Chair |
| Oliver Spraggins | Vice Chair |
| Edna Granger | Member |
| Monica Mcgill | Member |
| Steven Cole | Member |
| Casey Morrissette | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ckc Good Food | Food Service | PO BOX 431419, Minneapolis, MN 55443 | $362,760 |
| Northstar Bus Lines | Student Transportation | 11800 95TH AVENUE NORTH, Maple Grove, MN 55369 | $324,280 |
| Quality Care Transportation INC | Student Transportation | PO BOX 290161, Brooklyn Center, MN 55429 | $180,471 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,211,767 |
| Other Expenses | $3,051,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,825,579 | $172,553 | - | $2,998,132 |
| Occupancy | $1,076,052 | $2,483 | - | $1,078,535 |
| Fees for Services Other | $361,987 | $93,069 | - | $455,056 |
| Current Officers, Directors, Trustees, and Key Employees | $189,889 | $167,331 | - | $357,220 |
| Other Employee Benefits | $267,984 | $39,956 | - | $307,940 |
| Payroll Taxes | $241,102 | $54,429 | - | $295,531 |
| Pension Plan Contributions | $227,508 | $25,436 | - | $252,944 |
| Office Expenses | $129,802 | $30,187 | - | $159,989 |
| Depreciation Depletion | $88,638 | $343 | - | $88,981 |
| Fees for Services Accounting | - | $68,000 | - | $68,000 |
| All Other Expenses | $33,457 | $32,990 | - | $66,447 |
| Conferences and Meetings | $49,146 | $3,026 | - | $52,172 |
| Other Expenses | $51,057 | $773 | - | $51,057 |
| Information Technology | $9,703 | $25,505 | - | $35,208 |
| Insurance | - | $17,281 | - | $17,281 |
| Fees for Services Legal | - | $10,028 | - | $10,028 |
| Interest | $8,866 | - | - | $8,866 |
| Total Functional Expenses | $6,520,106 | $743,390 | $0 | $7,263,496 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,280,267 |
| Total Expenses per Form 990 | $7,263,496 |
| Expenses per Audited Statements | $7,174,515 |
| Expenses Not Reported on Form 990 | $105,752 |
| Expenses Not Reported on Financial Statements | $88,981 |
| Other Expense Adjustments | $88,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Pension Inflows | $4,138,047 |
| Pension Liability Payable | $3,094,915 |
| Compensated Absences | $108,046 |
“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.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Gasb 68 - pension adjustment 774,979.”
“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.”
“Repayment of debt principal 88,679. Change in compensated absences payable 17,073.”
“Depreciation expense 88,981.”
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 | 197236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 969282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 845601 |
| 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 | 17871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66447 |
| 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 | -3344503 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -2691043 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49146 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 362760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 324280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 180471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 431419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11800 95TH AVENUE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 290161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MAPLE GROVE |
| 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 | 55369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55429 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CKC GOOD FOOD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTHSTAR BUS LINES |
| 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 | 6804049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197 |
| IRS990/CYOtherExpensesAmt | 0 | 3051729 |
| IRS990/CYOtherRevenueAmt | 0 | 10609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4211767 |
| IRS990/CYTotalExpensesAmt | 0 | 7263496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7141675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4310 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88981 |
| 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 400 FOR FISCAL YEAR 2019.EXCELL ACADEMY WAS THE RECEIPIENT OF THE PATHWAY II SCHOLARSHIP PROGRAM IN FY19 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 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6520106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10028 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 361987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455056 |
| 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 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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 | 13231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30039 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OLIVER SPRAGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY MORRISSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARTUE KROMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDNA GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATY YELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA MCGILL |
| 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 | 58313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 46758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139725 |
| 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/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6786178 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7141675 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25505 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17281 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8866 |
| IRS990/InterestGrp/TotalAmt | 0 | 8866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 636171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 808937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 719956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1356127 |
| 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 | 214228 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 125549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2749794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2096636 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1076052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1078535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4431385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3631276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 774979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307940 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 492213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 368599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 492213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8933169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7341008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2689 |
| IRS990/OtherRevenueTotalAmt | 0 | 2689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2825579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2998132 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295531 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 594709 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 594407 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 227508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 252944 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106755 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ALLEN |
| 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 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6703881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 2795710 |
| IRS990/PYOtherRevenueAmt | 0 | 20690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -926100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5128728 |
| IRS990/PYTotalExpensesAmt | 0 | 7924438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6998338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7920 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 329509 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 708022 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 597469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1305491 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 105752 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 88981 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7174515 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50636 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3631276 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 105752 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 88981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3094915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4138047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7141675 |
| 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 | REPAYMENT OF DEBT PRINCIPAL 88,679. CHANGE IN COMPENSATED ABSENCES PAYABLE 17,073. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 88,981. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 719956 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3631276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7263496 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7341008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7141675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7141675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7280267 |
| 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 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.