Civic Intelligence

Excelsior Charter Group

EIN 47-4577793 • 501(c)3 • Victorville, CA

View Organization Page

Profile

"providing services for schools to be successful."

15505 Civic DriveVictorville, CA 92392

excelsiorcharterschoolsfoundation.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M 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

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$15,161,725

Up $5,493,643 (+57%) from 2023

Liabilities

Up

$7,187,220

Up $4,392,272 (+157%) from 2023

Net Assets

Up

$7,974,505

Up $1,101,371 (+16%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$5,454,963

Up $1,152,771 (+27%) from 2023

Expenses

Up

$4,362,880

Up $1,035,016 (+31%) from 2023

Net Income

Up

$1,092,083

Up $117,755 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,966,683Liabilities 2016: $0Net Assets 2016: $1,966,6832016Assets 2017: $4,148,318Liabilities 2017: $346,313Net Assets 2017: $3,802,0052017Assets 2018: $4,137,170Liabilities 2018: $250,882Net Assets 2018: $3,886,2882018Assets 2019: $4,579,194Liabilities 2019: $413,917Net Assets 2019: $4,165,2772019Assets 2020: $7,187,699Liabilities 2020: $2,603,590Net Assets 2020: $4,584,1092020Assets 2021: $7,432,677Liabilities 2021: $1,904,874Net Assets 2021: $5,527,8032021Assets 2022: $8,935,665Liabilities 2022: $3,051,033Net Assets 2022: $5,884,6322022Assets 2023: $9,668,082Liabilities 2023: $2,794,948Net Assets 2023: $6,873,1342023Assets 2024: $15,161,725Liabilities 2024: $7,187,220Net Assets 2024: $7,974,5052024

Highlighted filing

2024

Assets$15,161,725
Liabilities$7,187,220
Net Assets$7,974,505
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,002,737Expenses 2016: $36,054Net Income 2016: $1,966,6832016Revenue 2017: $4,125,990Expenses 2017: $2,163,260Net Income 2017: $1,962,7302017Revenue 2018: $2,577,091Expenses 2018: $2,492,808Net Income 2018: $84,2832018Revenue 2019: $2,778,947Expenses 2019: $2,499,958Net Income 2019: $278,9892019Revenue 2020: $2,870,122Expenses 2020: $2,451,290Net Income 2020: $418,8322020Revenue 2021: $3,516,558Expenses 2021: $2,610,735Net Income 2021: $905,8232021Revenue 2022: $3,396,344Expenses 2022: $3,039,515Net Income 2022: $356,8292022Revenue 2023: $4,302,192Expenses 2023: $3,327,864Net Income 2023: $974,3282023Revenue 2024: $5,454,963Expenses 2024: $4,362,880Net Income 2024: $1,092,0832024

Highlighted filing

2024

Revenue$5,454,963
Expenses$4,362,880
Net Income$1,092,083
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,161,725
Liabilities
$7,187,220
Net assets
$7,974,505
Revenue
$5,454,963
Expenses
$4,362,880
Net income
$1,092,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$7.19$7.97$5.45$4.36$1.09
2023Detailed filing. Detailed filing data is available for this year.$9.67$2.79$6.87$4.30$3.33$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.94$3.05$5.88$3.40$3.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.43$1.90$5.53$3.52$2.61$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.19$2.60$4.58$2.87$2.45$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.41$4.17$2.78$2.50$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.25$3.89$2.58$2.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.35$3.80$4.13$2.16$1.96
2016Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$2.00$0.04$1.97
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,454,963
Mission and Program Overview

Mission

To promote, support, benefit, replicate, and carry out the purposes of EEC and Excelsior charter schools or other educational programs as may be established to provide education based on the Excelsior model; and to promote, support, benefit, develop, oeprate or provide leadership education, program development, research and professional development to public charter schools or other schools, youth or community programs, or other activities that educate and serve students, children, families or communities.

Provide administrative support services in education to promote excelsior charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,267,391$13,483,032▲ $7,215,641
Accounts Receivable$1,551,531$873,290▼ $678,241
Savings and Temporary Cash Investments$1,767,995$799,704▼ $968,291
Prepaid Expenses and Deferred Charges$80,982$5,516▼ $75,466
Cash and Non-Interest-Bearing Accounts$183$183→ $0
Total Assets$9,668,082$15,161,725▲ $5,493,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,327,981$6,779,370▲ $4,451,389
Accounts Payable and Accrued Expenses$457,679$407,850▼ $49,829
Total Liabilities$2,785,660$7,187,220▲ $4,401,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,882,422$7,974,505▲ $1,092,083
Total Net Assets Fund Balance$6,882,422$7,974,505▲ $1,092,083
Total Liabilities and Net Assets / Fund Balance$9,668,082$15,161,725▲ $5,493,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,595,340-$6,595,340
Buildings$4,051,996$1,444,368$5,496,364
Land$2,540,743-$2,540,743
Equipment$238,485$111,095$349,580
Leasehold Improvements$56,468$7,700$64,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia AndersonChief Operating OfficerPT$211,328$20,380$231,708
Jon MckinneyDirector of Facilities/itFT$157,225$20,380$177,605
Laura NanceDirector-$5,200-$5,200
Lucy RiveraDirector-$5,200-$5,200
Mark ChowDirector-$5,200-$5,200
Susan KeightleyChair-$4,000-$4,000
Suzanne Percival-paciniSecretary-$2,400-$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$794,927
Program Service Revenue
$4,622,022
Investment Income
$35,714
Other Revenue
$2,300
Change in Net Assets
$1,092,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,454,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,454,963
Total Revenue per Form 990
$5,454,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,241,747
Other Expenses$1,118,305
Grants and Similar Amounts Paid$2,828
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,258$244,367-$1,880,625
Other Employee Benefits$585,486$95,312-$680,798
Depreciation Depletion$286,952$39,130-$326,082
Current Officers, Directors, Trustees, and Key Employees$200,079$54,571-$254,650
Pension Plan Contributions$187,175$30,470-$217,645
Payroll Taxes$178,905$29,124-$208,029
Interest$173,464$23,654-$197,118
Fees for Services Accounting$102,288$1,750-$104,038
Fees for Services Legal-$103,421-$103,421
Fees for Services Other$38,881$44,892-$83,773
Other Expenses$58,561$22,774-$81,335
Occupancy$60,569$10,689-$71,258
Travel$30,151$10,050-$40,201
Office Expenses$36,226$3,826-$40,052
Information Technology$25,045--$25,045
Advertising$24,262--$24,262
Insurance-$21,720-$21,720
Grants to Domestic Individuals$2,828--$2,828
Total Functional Expenses$3,627,130$735,750$0$4,362,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,362,880
Total Expenses per Audited Statements$4,362,880
Total Expenses per Form 990$4,362,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Backup withholding compliance
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 B, Line 11B

“Cpa firm will forward a draft copy of the 990 tax return to the chief financial officer (cfo). The cfo distributes it to the board of directors. Once approved, the cpa firm will file the return on the organization's behalf.”

Form 990, Part VI, Section B, Line 12C

“Board members and management are required to disclose annually interests that could give rise to conflicts. Statements are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“There is a review and approval by independent persons. Review of local salary comparable data, including approval by management, the board of directors, etc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, tax forms and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excelsior Charter Group
EIN
47-4577793
Phone
7602454262
Address
15505 CIVIC DRIVE, VICTORVILLE, CA 92392
Doing Business As
Excelsior Charter Schools Foundation

Signing Officer

Name
Alicia Anderson
Title
Chief Operating Officer
Phone
7602454262
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
182
Volunteers
0

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is management's belief that the organization does not hold any uncertain tax positions that would materially impact the financial statements.”

Raw XML AppendixShowing 400 of 528 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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IRS990/OtherExpensesGrp/TotalAmt081335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02300
IRS990/OtherRevenueTotalAmt02300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01636258
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178905
IRS990/PayrollTaxesGrp/TotalAmt0208029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187175
IRS990/PensionPlanContributionsGrp/TotalAmt0217645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05516
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03961047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03961047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029316
IRS990/PYOtherExpensesAmt0708155
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt04271876
IRS990/PYRevenuesLessExpensesAmt0974328
IRS990/PYSalariesCompEmpBnftPaidAmt02619709
IRS990/PYTotalExpensesAmt03327864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04302192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01092083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04622022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01767995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799704
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EEC DBA EXCELSIOR CHARTER SCHOOLS IS LISTED IN THE GOVERNING DOCUMENTS FOR EXCELSIOR CHARTER GROUP; HOWEVER, ECS CORONA-NORCO IS NOT DIRECTLY MENTIONED. ECS CORONA-NORCO OPERATES THE EXCELSIOR CHARTER SCHOOL CORONA-NORCO AND FALLS UNDER "OTHER PUBLIC CHARTER SCHOOLS" IN PART B(1)(B) OF EXCELSIOR CHARTER GROUP'S ARTICLES OF INCORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MANAGEMENT OF THE SUPPORTING ORGANIZATION, EXCELSIOR CHARTER GROUP, IS ARRANGED BY USE OF A MEMORANDUM OF UNDERSTANDING (MOU) FOR ADMINISTRATIVE SUPPORT SERVICES WHEREBY THE CHIEF OPERATING OFFICER (COO) IS ALSO THE COO OF THE SUPPORTING ORGANIZATIONS, EEC DBA EXCELSIOR CHARTER SCHOOLS AND ECS CORONA-NORCO. THE MOU IS APPROVED BY EACH OF THE ORGANIZATIONS' BOARDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2EEC DBA EXCELSIOR CHARTER SCHOOLS IS LISTED IN THE GOVERNING DOCUMENTS FOR EXCELSIOR CHARTER GROUP; HOWEVER, ECS CORONA-NORCO IS NOT DIRECTLY MENTIONED. ECS CORONA-NORCO OPERATES THE EXCELSIOR CHARTER SCHOOL CORONA-NORCO AND FALLS UNDER "OTHER PUBLIC CHARTER SCHOOLS" IN PART B(1)(B) OF EXCELSIOR CHARTER GROUP'S ARTICLES OF INCORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A. LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C. LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART I, LINE 12G
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0800274093
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1320559098
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EEC DBA EXCELSIOR CHARTER SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ECS CORONA-NORCO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04051996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01444368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05496364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04362880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02540743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02540743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06595340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06595340
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05454963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013483032
IRS990ScheduleD/TotalExpensesPerForm990Amt04362880
IRS990ScheduleD/TotalRevenuePerForm990Amt05454963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05454963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04362880
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICIA ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JON MCKINNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FACILITIES/IT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FIRM WILL FORWARD A DRAFT COPY OF THE 990 TAX RETURN TO THE CHIEF FINANCIAL OFFICER (CFO). THE CFO DISTRIBUTES IT TO THE BOARD OF DIRECTORS. ONCE APPROVED, THE CPA FIRM WILL FILE THE RETURN ON THE ORGANIZATION'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. REVIEW OF LOCAL SALARY COMPARABLE DATA, INCLUDING APPROVAL BY MANAGEMENT, THE BOARD OF DIRECTORS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EEC DBA EXCELSIOR CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ECS CORONA-NORCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800274093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320559098

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