Civic Intelligence

Excelsior Classical Academy - a Challenge Foundation Academy Inc

990 • Fiscal year 2017 • EIN 46-5038550

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization Profileexcelsiorca.org

View Organization Page

4100 N Roxboro StreetDurham, NC 27704

(850) 228-4987

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,964

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

239%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,790,629

Up $1,261,664 (+239%) from 2016

Net Assets

Up

$955,781

Up $473,497 (+98%) from 2016

Liabilities

Up

$834,848

Up $788,167 (+1688%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$3,418,011

Up $1,086,488 (+47%) from 2016

Expenses

Up

$2,944,514

Up $1,051,343 (+56%) from 2016

Net Income

Up

$473,497

Up $35,145 (+8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$1,790,629
Liabilities$834,848
Net Assets$955,781
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,418,011
Expenses$2,944,514
Net Income$473,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,418,011
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
Cash and Non-Interest-Bearing Accounts$426,833$864,667▲ $437,834
Land, Buildings, and Equipment, Net$50,942$848,323▲ $797,381
Prepaid Expenses and Deferred Charges$45,221$47,613▲ $2,392
Savings and Temporary Cash Investments-$21,827-
Accounts Receivable$5,969$8,199▲ $2,230
Total Assets$528,965$1,790,629▲ $1,261,664
Liabilities
Mortgage Notes Payable Secured by Investment Property-$786,053-
Deferred Revenue$23,627$44,831▲ $21,204
Accounts Payable and Accrued Expenses$23,054$3,964▼ $19,090
Total Liabilities$46,681$834,848▲ $788,167
Net Assets / Fund Balance
Unrestricted Net Assets$431,341$893,511▲ $462,170
Permanently Rstr Net Assets$50,943$62,270▲ $11,327
Total Net Assets Fund Balance$482,284$955,781▲ $473,497
Total Liabilities and Net Assets / Fund Balance$528,965$1,790,629▲ $1,261,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$813,312$15,150$828,462
Leasehold Improvements$35,011$9,548$44,559
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Monica DodsonDirector$50,964$50,964

Board Members and Trustees

NameTitle
Mark SimmonsPresident
Tammy White RodmanVice-President
Jason LeflerDirector
Mark-anthony MiddletonDirector
Vicki GuntoDirector
Yulyney Garcia-gadeaDirector
Semanda ClementsSecretary
Thomas J NechybaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,320,402
Program Service Revenue
$23,561
Investment Income
$0
Other Revenue
$74,048
All Other Contributions
$142,850
Change in Net Assets
$473,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,011
Total Revenue per Audited Statements
$3,418,011
Total Revenue per Form 990
$3,418,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,429
Other Expenses$993,085
Total Fundraising Expense$17,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,156$154,532$0$1,485,688
Occupancy$0$282,202$0$282,202
Other Employee Benefits$204,422$33,436$0$237,858
All Other Expenses$102,344$80,604$0$182,948
Payroll Taxes$111,363$12,935$0$124,298
Pension Plan Contributions$48,862$3,759$0$52,621
Other Expenses$0$51,033$0$51,033
Current Officers, Directors, Trustees, and Key Employees$50,964$0$0$50,964
Interest$0$28,145$0$28,145
Depreciation Depletion$0$24,698$0$24,698
Office Expenses$13,160$9,991$0$23,151
Information Technology$22,757$0$0$22,757
Insurance$304$15,501$0$15,805
Conferences and Meetings$11,931$0$0$11,931
Fees for Services Legal$0$11,414$0$11,414
Fees for Services Accounting$0$7,100$0$7,100
Advertising$0$828$0$828
Travel$185$0$0$185
Total Functional Expenses$2,091,353$835,942$17,219$2,944,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,944,514
Total Expenses per Audited Statements$2,944,514
Total Expenses per Form 990$2,944,514
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 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
Mark Simmons
Title
President
Phone
8502284987
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Simmons
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
65

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, 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”

Form 990, Part IX, Line 24E

“Field Trips 14068. 14068. 0. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 70650. 6398. 64252. 0.”

Form 990, Part IX, Line 24E

“Non-Cap Equipment 98230. 81878. 16352. 0.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112736
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227592
IRS990/OtherRevenueTotalAmt074048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01485688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111363
IRS990/PayrollTaxesGrp/TotalAmt0124298
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048862
IRS990/PensionPlanContributionsGrp/TotalAmt052621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050943
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047613
IRS990/PrincipalOfficerNm0MARK SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02280376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0701601
IRS990/PYProgramServiceRevenueAmt051147
IRS990/PYRevenuesLessExpensesAmt0438352
IRS990/PYSalariesCompEmpBnftPaidAmt01191570
IRS990/PYTotalExpensesAmt01893171
IRS990/PYTotalRevenueAmt02331523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0473497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03418011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0813312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828462
IRS990ScheduleD/ExpensesSubtotalAmt02944514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044559
IRS990ScheduleD/RevenueSubtotalAmt03418011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848323
IRS990ScheduleD/TotalExpensesPerForm990Amt02944514
IRS990ScheduleD/TotalRevenuePerForm990Amt03418011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03418011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02944514
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY LANGUAGE AND STATUTE REFERENCES ARE FOUND ON THE SCHOOL'S WEBSITE THROUGHOUT THE ENROLL NOW AND HOW TO ENROLL PAGES EXPLANATION GIVEN ON PAGE 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements are filed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other charter schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips 14068. 14068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Purchases 70650. 6398. 64252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non-Cap Equipment 98230. 81878. 16352. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528965
IRS990/TotalAssetsEOYAmt01790629
IRS990/TotalAssetsGrp/BOYAmt0528965
IRS990/TotalAssetsGrp/EOYAmt01790629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03320402
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0835942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02091353
IRS990/TotalFunctionalExpensesGrp/TotalAmt02944514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046681
IRS990/TotalLiabilitiesEOYAmt0834848
IRS990/TotalLiabilitiesGrp/BOYAmt046681
IRS990/TotalLiabilitiesGrp/EOYAmt0834848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482284

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,790,629
Liabilities
$834,848
Net assets
$955,781
Revenue
$3,418,011
Expenses
$2,944,514
Net income
$473,497
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