Civic Intelligence

Excelsior Charter Group

990 • Fiscal year 2021 • EIN 47-4577793

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileEXCELSIORCHARTERSCHOOLSFOUNDATION.COM

View Organization Page

15505 Civic DriveVictorville, CA 92392

(760) 245-4262

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.54x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$245,896

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,432,677

Up $244,978 (+3.4%) from 2020

Net Assets

Up

$5,527,803

Up $943,694 (+21%) from 2020

Liabilities

Down

$1,904,874

Down $698,716 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$3,516,558

Up $646,436 (+23%) from 2020

Expenses

Up

$2,610,735

Up $159,445 (+6.5%) from 2020

Net Income

Up

$905,823

Up $486,991 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2021

Assets$7,432,677
Liabilities$1,904,874
Net Assets$5,527,803
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$3,516,558
Expenses$2,610,735
Net Income$905,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,516,558
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$5,462,350$5,330,367▼ $131,983
Accounts Receivable$646,960$1,130,447▲ $483,487
Savings and Temporary Cash Investments$1,067,026$962,056▼ $104,970
Prepaid Expenses and Deferred Charges$11,108$9,553▼ $1,555
Cash and Non-Interest-Bearing Accounts$255$254▼ $1
Total Assets$7,187,699$7,432,677▲ $244,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,912,129$1,845,126▼ $67,003
Unsecured Notes Loans Payable$491,496--
Accounts Payable and Accrued Expenses$160,662$59,748▼ $100,914
Grants Payable$1,432--
Total Liabilities$2,565,719$1,904,874▼ $660,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,621,980$5,527,803▲ $905,823
Total Net Assets Fund Balance$4,621,980$5,527,803▲ $905,823
Total Liabilities and Net Assets / Fund Balance$7,187,699$7,432,677▲ $244,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,848,034$685,077$4,533,111
Land$1,453,289-$1,453,289
Equipment$29,044$46,544$75,588
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia AndersonChief Operating OfficerPT$185,500$60,396$245,896
Jon MckinneyDirector of Facilities/itFT$129,343$24,938$154,281
Lucy RiveraDirector--$6,000$6,000
Susan KeightleyChair-$5,200-$5,200
Suzanne Percival-paciniSecretary-$5,200-$5,200
Laura NanceDirector-$4,400-$4,400

Board Members and Trustees

NameTitle
Mark ChowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$491,496
Program Service Revenue
$2,594,084
Investment Income
$1,790
Other Revenue
$429,188
Change in Net Assets
$905,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,516,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,516,558
Total Revenue per Form 990
$3,516,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,175
Other Expenses$533,560
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,698$119,967-$1,199,665
Other Employee Benefits$313,009$34,779-$347,788
Current Officers, Directors, Trustees, and Key Employees$200,025$22,225-$222,250
Payroll Taxes$165,022$13,787-$178,809
Depreciation Depletion$155,831$17,315-$173,146
Pension Plan Contributions$113,997$12,666-$126,663
Occupancy$91,601$10,178-$101,779
Fees for Services Other$68,944$7,660-$76,604
Interest-$74,216-$74,216
Office Expenses$27,720$3,080-$30,800
Fees for Services Accounting-$11,866-$11,866
Insurance$8,804$978-$9,782
Fees for Services Legal-$8,774-$8,774
Travel$7,112$790-$7,902
Information Technology$6,688$743-$7,431
Advertising$6,730--$6,730
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$21,683$438-$438
Total Functional Expenses$2,268,864$341,871$0$2,610,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,610,735
Total Expenses per Audited Statements$2,610,735
Total Expenses per Form 990$2,610,735
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
Yes
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
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
79
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 536 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02594084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02594084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01981
IRS990/PYOtherExpensesAmt0553150
IRS990/PYOtherRevenueAmt0240000
IRS990/PYProgramServiceRevenueAmt02628141
IRS990/PYRevenuesLessExpensesAmt0418832
IRS990/PYSalariesCompEmpBnftPaidAmt01898140
IRS990/PYTotalExpensesAmt02451290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02870122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0905823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0410004
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03023272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962056
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 IS A NEWER ENTITY OPERATING 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/FormAndLineReferenceDesc0PART IV, SECTION A. LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C. LINE 1
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/BookValueAmt03848034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04533111
IRS990ScheduleD/EquipmentGrp/BookValueAmt029044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075588
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02610735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01453289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01453289
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03516558
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/TotalBookValueLandBuildingsAmt05330367
IRS990ScheduleD/TotalExpensesPerForm990Amt02610735
IRS990ScheduleD/TotalRevenuePerForm990Amt03516558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03516558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02610735
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129343
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/DeferredCompensationFlngOrgAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07200
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/TotalCompensationFilingOrgAmt0245896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154281
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,432,677
Liabilities
$1,904,874
Net assets
$5,527,803
Revenue
$3,516,558
Expenses
$2,610,735
Net income
$905,823
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