Civic Intelligence

Excel Academy LLC

990 • Fiscal year 2020 • EIN 46-2927870

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.EXCELACADEMYWY.COM
500 S Jefferson StCasper, WY 82601

(307) 237-3963

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.91x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$24,889

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$669,770

Up $219,416 (+49%) from 2019

Net Assets

Up

$243,190

Up $78,298 (+47%) from 2019

Liabilities

Up

$426,580

Up $141,118 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$470,531

Up $116,702 (+33%) from 2019

Expenses

Up

$392,233

Up $54,796 (+16%) from 2019

Net Income

Up

$78,298

Up $61,906 (+378%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $450,354Liabilities 2019: $285,462Net Assets 2019: $164,8922019Assets 2020: $669,770Liabilities 2020: $426,580Net Assets 2020: $243,1902020Assets 2021: $606,127Liabilities 2021: $420,930Net Assets 2021: $185,1972021Assets 2022: $649,062Liabilities 2022: $492,766Net Assets 2022: $156,2962022Assets 2023: $611,290Liabilities 2023: $480,009Net Assets 2023: $131,2812023Assets 2024: $471,683Liabilities 2024: $464,737Net Assets 2024: $6,9462024

Highlighted filing

2020

Assets$669,770
Liabilities$426,580
Net Assets$243,190
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $353,829Expenses 2019: $337,437Net Income 2019: $16,3922019Revenue 2020: $470,531Expenses 2020: $392,233Net Income 2020: $78,2982020Revenue 2021: $189,976Expenses 2021: $247,969Net Income 2021: -$57,9932021Revenue 2022: $421,373Expenses 2022: $450,274Net Income 2022: -$28,9012022Revenue 2023: $375,173Expenses 2023: $400,188Net Income 2023: -$25,0152023Revenue 2024: $206,478Expenses 2024: $330,813Net Income 2024: -$124,3352024

Highlighted filing

2020

Revenue$470,531
Expenses$392,233
Net Income$78,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$470,531
Mission and Program Overview

Mission

Students of excel academy engage in a safe and nurturing learning environment. Enrichment and real life opportunities allow for students to further broaden their educational foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,883$417,701▲ $78,818
Cash and Non-Interest-Bearing Accounts$111,471$252,069▲ $140,598
Rtn Earn Endowment Incm Other Fnds$164,892$243,190▲ $78,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$450,354$669,770▲ $219,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,462$426,580▲ $141,118
Total Liabilities$285,462$426,580▲ $141,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,892$243,190▲ $78,298
Total Liabilities and Net Assets / Fund Balance$450,354$669,770▲ $219,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,543$17,186$249,729
Equipment$80,317-$80,317
Land$70,436-$70,436
Leasehold Improvements$34,405-$34,405
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dusty HaiglerSecretaryFT$24,889$24,889

Board Members and Trustees

NameTitle
Jennifer WistisenChairperson
Cheryl SchoeberVice Chairperson
Laura RedmondMember-at-large
Renee DeiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,531
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,178
Salaries, Compensation, and Employee Benefits$151,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,181--$120,181
All Other Expenses$31,275--$31,275
Current Officers, Directors, Trustees, and Key Employees$30,874--$30,874
Insurance$21,012--$21,012
Other Expenses$17,833--$17,833
Interest$17,518--$17,518
Office Expenses$14,258--$14,258
Depreciation Depletion$9,072--$9,072
Fees for Services Management$8,468--$8,468
Advertising$5,000--$5,000
Travel$2,272--$2,272
Fees for Services Other$1,935--$1,935
Information Technology$1,935--$1,935
Total Functional Expenses$392,233$0$0$392,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The organization's board includes five members.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that act on behalf of the board.”

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

“The organizations tax return is made available to all the members by request at their office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excel Academy
EIN
46-2927870
Phone
3072373963
Address
500 S JEFFERSON ST, CASPER, WY 82601

Signing Officer

Name
Jennifer Wistisen
Title
President
Phone
3072594599
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wistisen
Formed
2018
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Andrew J Beyeler
Phone
3072347800
Raw XML Appendix341 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE EXCEL ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIPS PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 7
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD INCLUDES FIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS TAX RETURN IS MADE AVAILABLE TO ALL THE MEMBERS BY REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02272
IRS990/TravelGrp/TotalAmt02272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 HARVARD
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.EXCELACADEMYWY.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WISTISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072594599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0462927870
ReturnHeader/Filer/PhoneNum03072373963
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J BEYELER
ReturnHeader/ReturnTs02021-02-22T17:48:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,770
Liabilities
$426,580
Net assets
$243,190
Revenue
$470,531
Expenses
$392,233
Net income
$78,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.65$0.07$2.06$3.31$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$4.80$1.31$3.75$4.00$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$4.93$1.56$4.21$4.50$0.29
2021Summary only. Only limited summary data is available for this year.$6.06$4.21$1.85$1.90$2.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.70$4.27$2.43$4.71$3.92$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.85$1.65$3.54$3.37$0.16