Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-4577793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$4,137,170
Down $11,148 (-0.3%) from 2017
Net Assets
Up$3,886,288
Up $84,283 (+2.2%) from 2017
Liabilities
Down$250,882
Down $95,431 (-28%) from 2017
Revenue
Down$2,577,091
Down $1,548,899 (-38%) from 2017
Expenses
Up$2,492,808
Up $329,548 (+15%) from 2017
Net Income
Down$84,283
Down $1,878,447 (-96%) from 2017
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.
To promote excelsior charter schools and to support community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,310,296 | $3,213,474 | ▼ $96,822 |
| Savings and Temporary Cash Investments | $725,157 | $865,675 | ▲ $140,518 |
| Cash and Non-Interest-Bearing Accounts | $76,046 | $33,776 | ▼ $42,270 |
| Prepaid Expenses and Deferred Charges | $36,596 | $12,651 | ▼ $23,945 |
| Accounts Receivable | $223 | $11,594 | ▲ $11,371 |
| Total Assets | $4,148,318 | $4,137,170 | ▼ $11,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $346,313 | $250,882 | ▼ $95,431 |
| Total Liabilities | $346,313 | $250,882 | ▼ $95,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,802,005 | $3,886,288 | ▲ $84,283 |
| Total Net Assets Fund Balance | $3,802,005 | $3,886,288 | ▲ $84,283 |
| Total Liabilities and Net Assets / Fund Balance | $4,148,318 | $4,137,170 | ▼ $11,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,468,615 | $288,063 | $2,756,678 |
| Land | $698,559 | - | $698,559 |
| Equipment | $46,300 | $15,248 | $61,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Anderson | CFO | PT | $199,768 | $36,000 | $235,768 |
| Navid Mccarthy | Director | - | $1,200 | $127,494 | $128,694 |
| Stephen Benedict | Maintenance Director | FT | $123,251 | - | $123,251 |
| Suzanne Percival-pacini | Secretary | - | - | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Laura Nance | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,151,830 |
| Other Expenses | $340,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,140,630 | $126,737 | - | $1,267,367 |
| Other Employee Benefits | $320,888 | $35,654 | - | $356,542 |
| Current Officers, Directors, Trustees, and Key Employees | $236,968 | - | - | $236,968 |
| Payroll Taxes | $140,229 | $15,581 | - | $155,810 |
| Pension Plan Contributions | $118,029 | $17,114 | - | $135,143 |
| Depreciation Depletion | $87,140 | $9,682 | - | $96,822 |
| Fees for Services Other | $66,828 | $7,425 | - | $74,253 |
| Conferences and Meetings | $43,723 | $4,858 | - | $48,581 |
| Occupancy | $33,653 | $3,739 | - | $37,392 |
| Insurance | $9,107 | $1,012 | - | $10,119 |
| Office Expenses | $8,682 | $964 | - | $9,646 |
| Fees for Services Legal | $8,510 | $946 | - | $9,456 |
| Other Expenses | $4,210 | $468 | - | $4,678 |
| Information Technology | $3,316 | $368 | - | $3,684 |
| Advertising | $1,095 | $121 | - | $1,216 |
| Total Functional Expenses | $2,263,626 | $229,182 | $0 | $2,492,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Board members and management are required to disclose annually interests that could give rise to conflicts. Statements are reviewed annually.”
“There is a review and approval by independent persons. Review of local salary comparable data, including approval by management, the board of directors, etc.”
“Governing documents, tax forms and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 346313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EXCELSIOR CHARTER SCHOOLS AND TO SUPPORT COMMUNITY EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALICIA ANDERSON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7602454262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15505 CIVIC DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92392 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236968 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4858 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43723 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2648 |
| IRS990/CYOtherExpensesAmt | 0 | 340978 |
| IRS990/CYOtherRevenueAmt | 0 | 326808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2247635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2151830 |
| IRS990/CYTotalExpensesAmt | 0 | 2492808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2577091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9682 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96822 |
| IRS990/Desc | 0 | PROMOTE AND SUPPORT EEC, EXCELSIOR CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2263626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9456 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74253 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE PERCIVAL-PACINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAVID MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN BENEDICT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 199768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 110355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MAINTENANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2577091 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 315600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3316 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2648 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3310296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3213474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3516785 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3802005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3886288 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 315600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9646 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356542 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11208 |
| IRS990/OtherRevenueTotalAmt | 0 | 11208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1140630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1267367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155810 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17114 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135143 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12651 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT & SERVICE F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2247635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2247635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1569875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1609 |
| IRS990/PYOtherExpensesAmt | 0 | 369198 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2554506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1962730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1794062 |
| IRS990/PYTotalExpensesAmt | 0 | 2163260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4125990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 315600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2247636 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 725157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 865675 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 800274093 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EEC DBA EXCELSIOR CHARTER SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2468615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2756678 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61548 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 698559 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 698559 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3213474 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199768 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 36000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALICIA ANDERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 235768 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | EEC, THE RELATED ORGANIZATION, USES WRITTEN EMPLOYMENT CONTRACTS AND APPROVAL BY THE BOARD FOR METHODS TO DETERMINE COMPENSATION OF EXECUTIVE OFFICERS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. STATEMENTS ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE 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/ExplanationTxt | 3 | GOVERNING DOCUMENTS, TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EEC DBA EXCELSIOR CHARTER SCHOOLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 800274093 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OPERATE A PUBLIC CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 15505 CIVIC DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | VICTORVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92392 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2247636 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 315600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EEC DBA EXCELSIOR CHARTER SCHOOLS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | EEC DBA EXCELSIOR CHARTER SCHOOLS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4148318 |
| IRS990/TotalAssetsEOYAmt | 0 | 4137170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4148318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4137170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2263626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2492808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 346313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 346313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3802005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3886288 |
| IRS990/TotalOtherCompensationAmt | 0 | 53139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2263626 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2247635 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 324219 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2648 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2574443 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2577091 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4148318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4137170 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 112755 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.