Civic Intelligence

Excellence Community Schools Inc.

990 • Fiscal year 2017 • EIN 45-0522191

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.BRONXEXCELLENCE.ORG
2090 7th AvenueNew York, NY 10027

(718) 828-7301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.52x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$242,727

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

630%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,742,714

Up $4,043,786 (+150%) from 2016

Net Assets

Up

$3,226,313

Up $2,764,561 (+599%) from 2016

Liabilities

Up

$3,516,401

Up $1,279,225 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Up

$5,794,669

Up $5,001,004 (+630%) from 2016

Expenses

Up

$3,030,108

Up $1,763,415 (+139%) from 2016

Net Income

Up

$2,764,561

Up $3,237,589 (+684%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $358,614Liabilities 2010: $77,076Net Assets 2010: $281,5382010Assets 2011: $387,702Liabilities 2011: $88,7642011Assets 2012: $421,892Liabilities 2012: $64,301Net Assets 2012: $357,5912012Assets 2013: $621,475Liabilities 2013: $103,299Net Assets 2013: $518,1762013Assets 2014: $834,856Liabilities 2014: $189,956Net Assets 2014: $644,9002014Assets 2015: $1,791,872Liabilities 2015: $857,092Net Assets 2015: $934,7802015Assets 2016: $2,698,928Liabilities 2016: $2,237,176Net Assets 2016: $461,7522016Assets 2017: $6,742,714Liabilities 2017: $3,516,401Net Assets 2017: $3,226,3132017Assets 2018: $6,386,866Liabilities 2018: $2,815,006Net Assets 2018: $3,571,8602018Assets 2019: $6,399,434Liabilities 2019: $2,808,255Net Assets 2019: $3,591,1792019Assets 2020: $9,874,199Liabilities 2020: $5,271,315Net Assets 2020: $4,602,8842020Assets 2021: $14,097,138Liabilities 2021: $6,663,207Net Assets 2021: $7,433,9312021Assets 2022: $18,625,373Liabilities 2022: $7,667,628Net Assets 2022: $10,957,7452022Assets 2023: $101,317,454Liabilities 2023: $79,426,694Net Assets 2023: $21,890,7602023Assets 2024: $102,337,219Liabilities 2024: $76,821,987Net Assets 2024: $25,515,2322024

Highlighted filing

2017

Assets$6,742,714
Liabilities$3,516,401
Net Assets$3,226,313
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,029,1482010Revenue 2011: $49,567Expenses 2011: $32,167Net Income 2011: $17,4002011Revenue 2012: $91,993Expenses 2012: $33,340Net Income 2012: $58,6532012Expenses 2013: $361,5672013Revenue 2014: $250,576Expenses 2014: $123,852Net Income 2014: $126,7242014Revenue 2015: $702,610Expenses 2015: $412,730Net Income 2015: $289,8802015Revenue 2016: $793,665Expenses 2016: $1,266,693Net Income 2016: -$473,0282016Revenue 2017: $5,794,669Expenses 2017: $3,030,108Net Income 2017: $2,764,5612017Revenue 2018: $5,180,189Expenses 2018: $4,834,642Net Income 2018: $345,5472018Revenue 2019: $5,326,778Expenses 2019: $5,307,459Net Income 2019: $19,3192019Revenue 2020: $7,940,749Expenses 2020: $6,929,044Net Income 2020: $1,011,7052020Revenue 2021: $10,250,785Expenses 2021: $7,419,738Net Income 2021: $2,831,0472021Revenue 2022: $10,443,782Expenses 2022: $6,919,968Net Income 2022: $3,523,8142022Revenue 2023: $19,186,129Expenses 2023: $8,253,114Net Income 2023: $10,933,0152023Revenue 2024: $12,555,469Expenses 2024: $8,930,997Net Income 2024: $3,624,4722024

Highlighted filing

2017

Revenue$5,794,669
Expenses$3,030,108
Net Income$2,764,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,298,268
Mission and Program Overview

Mission

Excellence community schools prepares young people in new york city and stamford to compete for admission to and succeed in top public, private and parochial high schools by cultivating their intellectual, artistic, social, emotional, and ethical development. Excellence community schools accomplishes this by offering a challenging and rigorous academic curriculum, which at the earliest of grades has an eye toward college preparation. Excellence community schools achieves this in a supportive and caring environment that maintains high expectations for all students.

Excellence community schools, inc. Raises funds to support the operations of the bronx charter school for excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,297,140$2,436,947▲ $139,807
Savings and Temporary Cash Investments$326,840$1,377,575▲ $1,050,735
Pledges and Grants Receivable-$836,714-
Prepaid Expenses and Deferred Charges$59,388$72,519▲ $13,131
Land, Buildings, and Equipment, Net$5,550$26,440▲ $20,890
Total Assets$2,698,928$6,742,714▲ $4,043,786
Other Assets Total$10,010$1,992,519▲ $1,982,509
Liabilities
Deferred Revenue$1,790,000$1,369,544▼ $420,456
Unsecured Notes Loans Payable-$1,000,000-
Accounts Payable and Accrued Expenses$33,007$607,200▲ $574,193
Other Liabilities$414,169$539,657▲ $125,488
Total Liabilities$2,237,176$3,516,401▲ $1,279,225
Net Assets / Fund Balance
Unrestricted Net Assets$461,752$2,423,412▲ $1,961,660
Temporarily Rstr Net Assets$0$802,901▲ $802,901
Total Net Assets Fund Balance$461,752$3,226,313▲ $2,764,561
Total Liabilities and Net Assets / Fund Balance$2,698,928$6,742,714▲ $4,043,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,000-$22,000
Equipment$4,440$1,110$5,550
Other Assets Org$1,834,483--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene ReidCEO - Employee of Bcse Thru 6/30/16FT$116,488$126,239$242,727
Charlene ReidCEO - Employee of Ecs 7/1/16FT$119,195-$119,195

Board Members and Trustees

NameTitle
Joyce FrostChairperson
Andra EhrenkranzVice President
Anthony VernaceBoard Member
Janet ZagorinBoard Member
Kory AptonBoard Member
Willie GiestBoard Member
Juan MartinezBoard Member Through 10/20/16
Michael LewisBoard Member Through 6/28/17
Kimberly HartmanSecretary
Deirdre FlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Management Services237 WEST 35TH STREET SUITE 301, New York, NY 10001$246,195
Revenue and Support

Revenue Composition

Contributions and Grants
$4,064,482
Program Service Revenue
$1,834,484
Investment Income
$1,303
Other Revenue
$-105,600
All Other Contributions
$3,197,067
Change in Net Assets
$2,764,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,794,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$505,722
Total Revenue per Audited Statements
$6,300,391
Total Revenue per Form 990
$5,794,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,293,539
Other Expenses$653,430
Total Fundraising Expense$300,407
Grants and Similar Amounts Paid$83,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,131$630,042$162,408$1,814,581
Fees for Services Accounting-$259,895-$259,895
Current Officers, Directors, Trustees, and Key Employees$115,773$33,767$6,393$155,933
Other Employee Benefits$28,669$86,006$28,667$143,342
Payroll Taxes$28,451$85,352$28,451$142,254
Grants to Domestic Individuals$83,139--$83,139
Occupancy$14,464$43,390$14,464$72,318
Advertising$12,474$37,414$12,471$62,359
Pension Plan Contributions$7,486$22,457$7,486$37,429
Fees for Services Other$16,350$11,397$3,799$31,546
Fees for Services Legal-$22,344-$22,344
Office Expenses$4,526$12,980$4,327$21,833
Other Expenses$9,552$2,396$244$12,192
Insurance$1,664$4,993$1,664$8,321
All Other Expenses$1,591$664$221$2,476
Depreciation Depletion$888$111$111$1,110
Information Technology$41$125$41$207
Total Functional Expenses$1,407,872$1,321,829$300,407$3,030,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,535,830
Expenses per Audited Statements$3,030,108
Total Expenses per Form 990$3,030,108
Expenses Not Reported on Form 990$505,722
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,730
Fundraising Gross Income$83,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Gala$870,820$83,592$75,040$8,552
Total Events$870,820$83,592$189,730$-106,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$393,788
Deferred Lease Liability$145,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended their by-laws june 28, 2017 to update for the current name of the corporation; meeting notice provisions; descriptions of the functions, duties and interrelationships; board member's terms, indemnification provisions and other provisions.”

Form 990, Part VI, Section B, Line 11B

“The ceo, chairman and treasurer of the board review the draft 990 before it is filed. The entire form 990 is emailed to the complete board of trustees prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to officers, board members and key employees annually. After reviewing, officers, board members and key employees fill out annual conflict of interest certification forms in which they disclose any conflicts of interest and prohibited excess benefit transactions. The executive assistant to the ceo is responsible for ensuring that all officers, board members and key employees of excellence community schools, inc. Complete their forms and for reviewing the excecuted forms for any problematic conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“From time to time the board of trustees must hire key employees and officers. The compensation for these positions must take into consideration the candidate or employee's years of experience and his or her ability to meet the standards set by the organization for the position. Once the salary is set, subsequent increases will be based on performance and extraordinary performance will be recognized through bonuses. The board uses applicable compensation surveys and the 990's for non profits of similar size and complexity. This cross comparison provides some broader perspective to account for the emergence of more stable and seasoned senior staff. The compensation for other management positions are reviewed and approved as follows: 1. The executive committee reviews and approves the organizational chart of ecs establishing lines of accountability. 2. The executive committee verifies the evaluation processes and performance review procedures. 3. The executive committee reviews comparative salary information provided or other comparable research using 990's to ensure that the salary structure continues to attract and maintain quality employees. 4. The board of trustees approves the salary of the ceo as well as salary recommendations made by the president for the "key employees/highest compensated individuals". 5. Contemporaneous substantiation and recordkeeping for deliberation and decision regarding the compensation arrangement was made.”

Form 990, Part VI, Section C, Line 19

“Excellence community schools, inc. Makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excellence Community Schools Inc
EIN
45-0522191
Phone
7188287301
Address
2090 7TH AVENUE, NEW YORK, NY 10027

Signing Officer

Name
Joyce Frost
Title
Chairperson
Phone
7188287301
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Frost
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
10

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Effective 7/1/16 charlene reid, tanya ghans, and 8 other employees of bronx charter school for excellence were transferred to excellence community schools, inc..”

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Excellence community schools, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2017, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2014. The tax returns for years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 189,730. Sublease rental expense 313,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 189,730. Sublease rental expense 313,869.”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER THROUGH 6/28/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER THROUGH 10/20/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO - EMPLOYEE OF BCSE THRU 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO - EMPLOYEE OF ECS 7/1/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0787228
IRS990/FundraisingDirectExpensesAmt0189730
IRS990/FundraisingGrossIncomeAmt083592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt080187
IRS990/GrantAmt083139
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083139
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06298268
IRS990/GrossRentsGrp/RealAmt0313869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125
IRS990/InformationTechnologyGrp/ProgramServicesAmt041
IRS990/InformationTechnologyGrp/TotalAmt0207
IRS990/InsuranceGrp/FundraisingAmt01664
IRS990/InsuranceGrp/ManagementAndGeneralAmt04993
IRS990/InsuranceGrp/ProgramServicesAmt01664
IRS990/InsuranceGrp/TotalAmt08321
IRS990/InvestmentIncomeGrp/ExclusionAmt01303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026440
IRS990/LandBldgEquipCostOrOtherBssAmt027550
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0313869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EXCELLENCE COMMUNITY SCHOOLS, INC. IS TO HELP BRONX CHARTER SCHOOL FOR EXCELLENCE FULFILL ITS MISSION OF PREPARING YOUNG PEOPLE FROM NEW YORK CITY TO COMPETE FOR ADMISSION TO, AND SUCCEED IN, TOP PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS THROUGH CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL AND ETHICAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0461752
IRS990/NetAssetsOrFundBalancesEOYAmt03226313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014464
IRS990/OccupancyGrp/ManagementAndGeneralAmt043390
IRS990/OccupancyGrp/ProgramServicesAmt014464
IRS990/OccupancyGrp/TotalAmt072318
IRS990/OfficeExpensesGrp/FundraisingAmt04327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012980
IRS990/OfficeExpensesGrp/ProgramServicesAmt04526
IRS990/OfficeExpensesGrp/TotalAmt021833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010010
IRS990/OtherAssetsTotalGrp/EOYAmt01992519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143342
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/FundraisingAmt019474
IRS990/OtherExpensesGrp/FundraisingAmt110186
IRS990/OtherExpensesGrp/FundraisingAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22396
IRS990/OtherExpensesGrp/ProgramServicesAmt019473
IRS990/OtherExpensesGrp/ProgramServicesAmt141200
IRS990/OtherExpensesGrp/ProgramServicesAmt29552
IRS990/OtherExpensesGrp/TotalAmt097370
IRS990/OtherExpensesGrp/TotalAmt141200
IRS990/OtherExpensesGrp/TotalAmt220259
IRS990/OtherExpensesGrp/TotalAmt312192
IRS990/OtherLiabilitiesGrp/BOYAmt0414169
IRS990/OtherLiabilitiesGrp/EOYAmt0539657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueTotalAmt0538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022131
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085352
IRS990/PayrollTaxesGrp/ProgramServicesAmt028451
IRS990/PayrollTaxesGrp/TotalAmt0142254
IRS990/PensionPlanContributionsGrp/FundraisingAmt07486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07486
IRS990/PensionPlanContributionsGrp/TotalAmt037429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0836714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072519
IRS990/PrincipalOfficerNm0JOYCE FROST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01834484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01834484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071737
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt01194956
IRS990/PYOtherRevenueAmt08133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-473028
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01266693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793665
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02764561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01377575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXCELLENCE COMMUNITY CHARTER SCHOOLS, INC. NO LONGER IS A TYPE II SUPPORTING ORGANIZATION OF BRONX CHARTER SCHOOL FOR EXCELLENCE AS THERE IS NO LONGER CONTROL VIA COMMON BOARD MEMBERS AND OFFICERS. THEREFORE AS OF 7/1/16 THE ORGANIZATION REVERTED TO THEIR ORIGINAL IRS DETERMINATION LETTER CLASSIFICATION AS AN ORGANIZATION AS DESCRIBED IN SECTION 170(B)(10(A)(VI), PART I BOX 7.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04064482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06315740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02124586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64750
IRS990ScheduleA/PublicSupportTotal170Amt04300709
IRS990ScheduleA/SubstantialContributorsTotAmt02015031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04064482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06315740
IRS990ScheduleA/TotalSupportAmt06642451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02123
IRS990ScheduleD/DonatedServicesUseFcltsAmt02123
IRS990ScheduleD/EquipmentGrp/BookValueAmt04440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05550
IRS990ScheduleD/ExpensesNotReportedAmt0505722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03030108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21834483

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,742,714
Liabilities
$3,516,401
Net assets
$3,226,313
Revenue
$5,794,669
Expenses
$3,030,108
Net income
$2,764,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$76.8$25.5$12.6$8.93$3.62
2023Detailed filing. Detailed filing data is available for this year.$101$79.4$21.9$19.2$8.25$10.9
2022Detailed filing. Detailed filing data is available for this year.$18.6$7.67$11.0$10.4$6.92$3.52
2021Detailed filing. Detailed filing data is available for this year.$14.1$6.66$7.43$10.3$7.42$2.83
2020Detailed filing. Detailed filing data is available for this year.$9.87$5.27$4.60$7.94$6.93$1.01
2019Detailed filing. Detailed filing data is available for this year.$6.40$2.81$3.59$5.33$5.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.39$2.82$3.57$5.18$4.83$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.74$3.52$3.23$5.79$3.03$2.76
2016Summary only. Only limited summary data is available for this year.$2.70$2.24$0.46$0.79$1.27$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.86$0.93$0.70$0.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.25$0.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.09$0.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.09$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$1.03