Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Excellence Community Schools Inc
EIN 45-0522191 • 501(c)3 • Bronx, NY
Profile
The mission of excellence community schools, inc. Is to help bronx charter school for excellence and stamford charter school for excellence fulfill their mission of preparing young people to compete for admission to, and succeed in, top public, private and parochial schools by cultivating their intellectual, artistic, social, emotional and ethical development. Our schools accomplish this by offering a challenging and rigorous academic curriculum, which at the earliest of grades has an eye towards college preparation. To achieve this, our schools create a supportive and caring environment that at all times has high expectations of all students.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.74x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$102,337,219
Up $1,019,765 (+1.0%) from 2023
Liabilities
Down$76,821,987
Down $2,604,707 (-3.3%) from 2023
Net Assets
Up$25,515,232
Up $3,624,472 (+17%) from 2023
Revenue
Down$12,555,469
Down $6,630,660 (-35%) from 2023
Expenses
Up$8,930,997
Up $677,883 (+8.2%) from 2023
Net Income
Down$3,624,472
Down $7,308,543 (-67%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $102,337,219
- Liabilities
- $76,821,987
- Net assets
- $25,515,232
- Revenue
- $12,555,469
- Expenses
- $8,930,997
- Net income
- $3,624,472
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 23, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $18,440,207
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. Provides services and raises funds to support the operations of the bronx and stamford charter school for excellence schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,498,687 | $13,010,517 | ▲ $511,830 |
| Land, Buildings, and Equipment, Net | $7,154,961 | $8,500,219 | ▲ $1,345,258 |
| Cash and Non-Interest-Bearing Accounts | $3,378,457 | $5,051,151 | ▲ $1,672,694 |
| Prepaid Expenses and Deferred Charges | $437,373 | $474,006 | ▲ $36,633 |
| Pledges and Grants Receivable | $570,521 | $246,894 | ▼ $323,627 |
| Accounts Receivable | $223,743 | - | - |
| Total Assets | $101,317,454 | $102,337,219 | ▲ $1,019,765 |
| Other Assets Total | $77,053,712 | $75,054,432 | ▼ $1,999,280 |
| Liabilities | |||
| Other Liabilities | $74,501,835 | $72,479,873 | ▼ $2,021,962 |
| Accounts Payable and Accrued Expenses | $2,217,407 | $2,541,713 | ▲ $324,306 |
| Deferred Revenue | $1,607,452 | $1,200,401 | ▼ $407,051 |
| Mortgage Notes Payable Secured by Investment Property | $1,100,000 | $600,000 | ▼ $500,000 |
| Total Liabilities | $79,426,694 | $76,821,987 | ▼ $2,604,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,373,161 | $25,243,338 | ▲ $3,870,177 |
| Net Assets With Donor Restrictions | $517,599 | $271,894 | ▼ $245,705 |
| Total Net Assets Fund Balance | $21,890,760 | $25,515,232 | ▲ $3,624,472 |
| Total Liabilities and Net Assets / Fund Balance | $101,317,454 | $102,337,219 | ▲ $1,019,765 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,381,362 | $1,145,460 | $9,526,822 |
| Equipment | $111,440 | $102,823 | $214,263 |
| Other Land Buildings | $7,417 | $44,980 | $52,397 |
| Other Assets Org | $68,097,991 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlene Reid | Co-CEO | FT | $558,508 | $237,539 | $796,047 |
| Denniston Reid Jr | Co-CEO | FT | $554,697 | $158,567 | $713,264 |
| Vikas Kaushal | Chief Financial Officer | FT | $335,552 | $101,889 | $437,441 |
| Marquitta Speller-richardson | Chief Learning Officer | FT | $236,570 | $45,009 | $281,579 |
| Aya Taylor | Chief Operating Officer | FT | $236,958 | $36,854 | $273,812 |
| Shawn Saroop | Senior Director Informatio | FT | $145,220 | $35,330 | $180,550 |
| Latoya Laury | Managing Director of Student Advancement | FT | $158,204 | $18,613 | $176,817 |
| Latoya Laury | Managing Director of Student Advance | - | $138,204 | $38,613 | $176,817 |
| Tamara Forrest | Senior Human Resources Man | FT | $129,575 | $36,993 | $166,568 |
| Robert Horowitz | Director of Real Estate Initiatives | FT | $115,940 | $10,625 | $126,565 |
| Eric Tagliaferro | Sr. Director of Data | FT | $106,013 | $9,918 | $115,931 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joyce Frost | Chairperson |
| Andra Ehrenkranz | Vice President |
| Kimberly Hartman | Vice President |
| Kory Apton | Vice President |
| Anthony Vernace | Secretary |
| Rishi Renjen | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bjs Renovations INC | Project And Development Management | 237 WEST 35TH STREET SUITE 301, New York, NY 10001 | $2,990,686 |
| St Francis Of Rome | Rent | 4307 BARNES AVENUE, Bronx, NY 10466 | $1,146,110 |
| Our Savior Lutheran Church And School | Rent | 1734 WILLIAMSBRIDGE ROAD, Bronx, NY 10461 | $1,042,620 |
| Roman Catholic Church Of Saint Phillip A | Rent | 1160 EAST 213TH STREET, Bronx, NY 10469 | $860,596 |
| Roman Catholic Church Of Saint Simon And | Rent | 2191 VALENTINE AVENUE, Bronx, NY 10457 | $824,492 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,413,670
- Program Service Revenue
- $8,779,103
- Investment Income
- $511,833
- Other Revenue
- $1,850,863
- All Other Contributions
- $1,412,399
- Change in Net Assets
- $3,624,472
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,555,469
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,884,738
- Total Revenue per Audited Statements
- $18,440,207
- Total Revenue per Form 990
- $12,555,469
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,655,763 |
| Other Expenses | $3,105,766 |
| Total Fundraising Expense | $938,933 |
| Grants and Similar Amounts Paid | $169,468 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,558,611 | $689,485 | $406,822 | $2,654,918 |
| Other Salaries and Wages | $1,436,198 | $931,550 | $71,414 | $2,439,162 |
| Fees for Services Other | $568,780 | $187,767 | $30,381 | $786,928 |
| Depreciation Depletion | $440,830 | $110,207 | - | $551,037 |
| Fees for Services Accounting | - | $465,348 | - | $465,348 |
| Payroll Taxes | $112,586 | $112,586 | $56,293 | $281,465 |
| Other Employee Benefits | $103,786 | $103,785 | $51,894 | $259,465 |
| Occupancy | $191,343 | $49,314 | $985 | $241,642 |
| Advertising | $87,130 | $87,130 | $43,565 | $217,825 |
| Grants to Domestic Orgs | $139,002 | - | - | $139,002 |
| Other Expenses | $163,890 | $42,058 | $39,905 | $81,963 |
| Information Technology | $13,708 | $13,708 | $6,854 | $34,270 |
| Grants to Domestic Individuals | $30,466 | - | - | $30,466 |
| Office Expenses | $11,146 | $11,146 | $5,573 | $27,865 |
| All Other Expenses | $6,542 | $13,640 | $7,405 | $27,587 |
| Pension Plan Contributions | $8,300 | $8,302 | $4,151 | $20,753 |
| Fees for Services Legal | - | $19,658 | - | $19,658 |
| Insurance | $12,700 | $3,175 | - | $15,875 |
| Total Functional Expenses | $5,074,432 | $2,917,632 | $938,933 | $8,930,997 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,815,735 |
| Expenses per Audited Statements | $8,930,997 |
| Total Expenses per Form 990 | $8,930,997 |
| Expenses Not Reported on Form 990 | $5,884,738 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bronx Charter School for Excellence | Bronx, NY | 501(c)(3) | Federal Csp Replication Grant Passthrough | $139,002 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $71,814,703 |
| Security Deposits | $589,319 |
| Due to Related Party | $75,851 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- 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 2
“Two of the board members are married.”
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 executed 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
- 2000 BENEDICT AVENUE, BRONX, NY 10462
Signing Officer
- Name
- Rishi Renjen
- Title
- Treasurer
- Phone
- 7188287301
- Signed
- 2025-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joyce Frost
- Formed
- 2003
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 35
- Volunteers
- 6
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 XII, LINE 2C:
“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from 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. Ecs 1946 bathgate llc, ecs 4300 murdock llc, ecs 1160 213th street llc, and ecs 1744 williamsbridge llc are disregarded entities for tax purposes and file with excellence community schools, inc. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york. The organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly it has not recognize any liability for unrecognized tax benefits.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Sublease rental expense 5,884,738.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Sublease rental expense 5,884,738.”
Raw XML AppendixShowing 400 of 828 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2541713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87130 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87130 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27587 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10462 |
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| IRS990/Desc | 0 | EXCELLENCE COMMUNITY SCHOOLS, INC. PROVIDES SERVICES AND RAISES FUNDS TO SUPPORT THE OPERATIONS OF BRONX CHARTER SCHOOL FOR EXCELLENCE SCHOOLS AND STAMFORD SCHOOL FOR EXCELLENCE. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 19389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KORY APTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RISHI RENJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDRA EHRENKRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY VERNACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIKAS KAUSHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLENE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNISTON REID JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARQUITTA SPELLER-RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AYA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMARA FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAWN SAROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LATOYA LAURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC TAGLIAFERRO |
| 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 | 418052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 753508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 679697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 251570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 251958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 154575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 152720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 158204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106013 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF LEARNING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR HUMAN RESOURCES MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIRECTOR INFORMATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIRECTOR OF STUDENT ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF REAL ESTATE INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. DIRECTOR OF DATA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1271 |
| IRS990/GrantAmt | 0 | 169468 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30466 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30466 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 139002 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 139002 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18440207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7735601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6854 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13708 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511833 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1293263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7154961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8500219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9793482 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5884738 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF EXCELLENCE COMMUNITY SCHOOLS, INC. IS TO HELP BRONX CHARTER SCHOOL FOR EXCELLENCE AND STAMFORD CHARTER SCHOOL FOR EXCELLENCE FULFILL THEIR MISSION OF PREPARING YOUNG PEOPLE TO COMPETE FOR ADMISSION TO, AND SUCCEED IN, TOP PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS BY CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL AND ETHICAL DEVELOPMENT. OUR SCHOOLS ACCOMPLISH THIS BY OFFERING A CHALLENGING AND RIGOROUS ACADEMIC CURRICULUM, WHICH AT THE EARLIEST OF GRADES HAS AN EYE TOWARDS COLLEGE PREPARATION. TO ACHIEVE THIS, OUR SCHOOLS CREATE A SUPPORTIVE AND CARING ENVIRONMENT THAT AT ALL TIMES HAS HIGH EXPECTATIONS OF ALL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21890760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25515232 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1850863 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1850863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21373161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25243338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 985 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241642 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27865 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77053712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75054432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51894 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103785 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259465 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | GALA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 213691 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74501835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72479873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 931550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1436198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2439162 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 56293 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 281465 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8302 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20753 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 570521 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 246894 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 437373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 474006 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE FROST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8769200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8769200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8479405 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 427734 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181451 |
| IRS990/PYOtherExpensesAmt | 0 | 2151362 |
| IRS990/PYOtherRevenueAmt | 0 | 1917411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8607862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10933015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5674018 |
| IRS990/PYTotalExpensesAmt | 0 | 8253114 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19186129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3624472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1850863 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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