Civic Intelligence

Excelsior Classical Academy a Challenge Foundation Academy Inc

EIN 46-5038550 • 501(c)3 • Durham, NC

View Organization Page

Profile

The opertion of a public charter school for the education of children.

4100 N Roxboro StreetDurham, NC 27704

excelsiorca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$38,025,757

Down $1,523,577 (-3.9%) from 2023

Liabilities

Down

$35,340,065

Down $1,187,659 (-3.3%) from 2023

Net Assets

Down

$2,685,692

Down $335,918 (-11%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Down

$13,334,790

Down $22,206 (-0.2%) from 2023

Expenses

Up

$13,670,708

Up $1,284,037 (+10%) from 2023

Net Income

Down

-$335,918

Down $1,306,243 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2014: $899Liabilities 2014: $02014Assets 2015: $55,203Liabilities 2015: $82,500Net Assets 2015: -$27,2972015Assets 2016: $528,965Liabilities 2016: $46,681Net Assets 2016: $482,2842016Assets 2017: $1,790,629Liabilities 2017: $834,848Net Assets 2017: $955,7812017Assets 2018: $12,006,235Liabilities 2018: $10,840,519Net Assets 2018: $1,165,7162018Assets 2019: $18,576,264Liabilities 2019: $17,600,099Net Assets 2019: $976,1652019Assets 2020: $22,295,977Liabilities 2020: $20,734,395Net Assets 2020: $1,561,5822020Assets 2021: $22,552,123Liabilities 2021: $20,437,456Net Assets 2021: $2,114,6672021Assets 2022: $36,744,828Liabilities 2022: $34,693,543Net Assets 2022: $2,051,2852022Assets 2023: $39,549,334Liabilities 2023: $36,527,724Net Assets 2023: $3,021,6102023Assets 2024: $38,025,757Liabilities 2024: $35,340,065Net Assets 2024: $2,685,6922024

Highlighted filing

2024

Assets$38,025,757
Liabilities$35,340,065
Net Assets$2,685,692
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,900Expenses 2014: $7,001Net Income 2014: $8992014Revenue 2015: $14,302Expenses 2015: $42,498Net Income 2015: -$28,1962015Revenue 2016: $2,331,523Expenses 2016: $1,893,171Net Income 2016: $438,3522016Revenue 2017: $3,418,011Expenses 2017: $2,944,514Net Income 2017: $473,4972017Revenue 2018: $4,477,625Expenses 2018: $4,267,690Net Income 2018: $209,9352018Revenue 2019: $5,848,880Expenses 2019: $6,496,681Net Income 2019: -$647,8012019Revenue 2020: $7,667,882Expenses 2020: $7,082,465Net Income 2020: $585,4172020Revenue 2021: $8,858,224Expenses 2021: $8,305,139Net Income 2021: $553,0852021Revenue 2022: $11,053,421Expenses 2022: $11,158,248Net Income 2022: -$104,8272022Revenue 2023: $13,356,996Expenses 2023: $12,386,671Net Income 2023: $970,3252023Revenue 2024: $13,334,790Expenses 2024: $13,670,708Net Income 2024: -$335,9182024

Highlighted filing

2024

Revenue$13,334,790
Expenses$13,670,708
Net Income-$335,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,025,757
Liabilities
$35,340,065
Net assets
$2,685,692
Revenue
$13,334,790
Expenses
$13,670,708
Net income
-$335,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$35.3$2.69$13.3$13.7$0.34
2023Detailed filing. Detailed filing data is available for this year.$39.5$36.5$3.02$13.4$12.4$0.97
2022Detailed filing. Detailed filing data is available for this year.$36.7$34.7$2.05$11.1$11.2$0.10
2021Detailed filing. Detailed filing data is available for this year.$22.6$20.4$2.11$8.86$8.31$0.55
2020Detailed filing. Detailed filing data is available for this year.$22.3$20.7$1.56$7.67$7.08$0.59
2019Detailed filing. Detailed filing data is available for this year.$18.6$17.6$0.98$5.85$6.50$0.65
2018Detailed filing. Detailed filing data is available for this year.$12.0$10.8$1.17$4.48$4.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.83$0.96$3.42$2.94$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$2.33$1.89$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.03$0.01$0.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$13,334,790
Mission and Program Overview

Mission

The opertion of a public charter

The opertion of a public charter school for the education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,822,903$29,746,686▼ $1,076,217
Savings and Temporary Cash Investments$5,603,901$5,629,437▲ $25,536
Cash and Non-Interest-Bearing Accounts$2,130,115$1,780,683▼ $349,432
Accounts Receivable$810,449$709,887▼ $100,562
Prepaid Expenses and Deferred Charges$58,290$6,036▼ $52,254
Total Assets$39,549,334$38,025,757▼ $1,523,577
Other Assets Total$123,676$153,028▲ $29,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,292,021$34,848,062▼ $443,959
Accounts Payable and Accrued Expenses$1,235,703$492,003▼ $743,700
Total Liabilities$36,527,724$35,340,065▼ $1,187,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,021,610$7,630,662▲ $4,609,052
Net Assets With Donor Restrictions-$-4,944,970-
Total Net Assets Fund Balance$3,021,610$2,685,692▼ $335,918
Total Liabilities and Net Assets / Fund Balance$39,549,334$38,025,757▼ $1,523,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,086,490$3,292,881$29,379,371
Leasehold Improvements$2,611,361$758,286$3,369,647
Land$732,000-$732,000
Equipment$316,835$216,736$533,571
Other Assets Org$153,028--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia GadolSchool DirectorFT$100,847$100,847
Kim CarpenterFinance ManagerFT$85,889$85,889

Board Members and Trustees

NameTitle
Scott SipePresident
Tia BarnesVice President
Christian HeijmenDirector
Jennifer GuyDirector
Oshrat DoriocourtDirector
Rodney WhitakerDirector
Tammy RodmanMember
Whitney DailMember
Crystal ScillitaniSecretary
Vickie Tibbs GuntoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Riggs Harrod BuildersConstruction1117 E Geer St, Durham, NC 27704$6,941,595
Hernendez CleaningCleaning7211 Williams Reynolds Dr, Charlotte, NC 28215$185,189
Carolina ThomasTransportation6327 Burnt Poplar Rd, Greensboro, NC 27409$123,242
Acadia NorthStarFinancial191 N Main St, Rutherfordton, NC 28139$110,393
Revenue and Support

Revenue Composition

Contributions and Grants
$12,564,615
Program Service Revenue
$0
Investment Income
$316,528
Other Revenue
$453,647
All Other Contributions
$39,692
Change in Net Assets
$-335,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,334,790
Total Revenue per Audited Statements
$13,334,790
Total Revenue per Form 990
$13,334,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,842,793
Other Expenses$5,827,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,783,018$315,794$0$6,098,812
Interest$0$2,147,012$0$2,147,012
Depreciation Depletion$0$1,181,240$0$1,181,240
Other Employee Benefits$753,840$47,058$0$800,898
Payroll Taxes$476,958$32,383$0$509,341
All Other Expenses$201,777$224,469$0$426,246
Current Officers, Directors, Trustees, and Key Employees$186,736$83,606$0$270,342
Occupancy$0$232,575$0$232,575
Pension Plan Contributions$155,877$7,523$0$163,400
Office Expenses$89,414$52,591$0$142,005
Insurance$0$92,498$0$92,498
Other Expenses$0$60,696$0$60,696
Fees for Services Accounting$0$40,617$0$40,617
Conferences and Meetings$40,215$0$0$40,215
Fees for Services Legal$0$17,650$0$17,650
Advertising$0$6,262$0$6,262
Total Functional Expenses$8,312,102$5,358,606$0$13,670,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,670,708
Total Expenses per Audited Statements$13,670,708
Total Expenses per Form 990$13,670,708
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Excelsior Classical Academy A Challenge Foundation Academy INC
EIN
46-5038550
Phone
8502284987
Address
4100 N Roxboro Street, Durham, NC 27704

Signing Officer

Name
Scott Sipe
Title
President
Phone
8502284987
Signed
2025-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sipe
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
188
Volunteers
65

Preparer

Firm
Darrell L Keller CPA PA
Address
105 S City Street, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews prior to filing”

Pt VI, Line 12C

“Conflict of Interest statements are filed annually”

Pt VI, Line 15A

“Compared to other charter schools”

Pt VI, Line 15B

“Compared to other charter schools”

Pt XI

“Bond discount written off for modified but amortized for full accrual”

Raw XML AppendixShowing 400 of 511 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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