Civic Intelligence

Excellence Community Schools Inc.

990 • Fiscal year 2016 • EIN 45-0522191

Jul 01, 2015 to Jun 30, 2016

Bronx, NY
Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,698,928

Up $907,056 (+51%) from 2015

Net Assets

Down

$461,752

Down $473,028 (-51%) from 2015

Liabilities

Up

$2,237,176

Up $1,380,084 (+161%) from 2015

Revenue

Up

$793,665

Up $91,055 (+13%) from 2015

Expenses

Up

$1,266,693

Up $853,963 (+207%) from 2015

Net Income

Down

-$473,028

Down $762,908 (-263%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,698,928
Liabilities$2,237,176
Net Assets$461,752

Operations Trend

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

2016

Revenue$793,665
Expenses$1,266,693
Net Income-$473,028
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B122 • $1M-$5M nonprofits