Civic Intelligence

Excelsior Charter Group

990 • Fiscal year 2023 • EIN 47-4577793

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.65x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$237,437

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,668,082

Up $732,417 (+8.2%) from 2022

Net Assets

Up

$6,873,134

Up $988,502 (+17%) from 2022

Liabilities

Down

$2,794,948

Down $256,085 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$4,302,192

Up $905,848 (+27%) from 2022

Expenses

Up

$3,327,864

Up $288,349 (+9.5%) from 2022

Net Income

Up

$974,328

Up $617,499 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$9,668,082
Liabilities$2,794,948
Net Assets$6,873,134
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$4,302,192
Expenses$3,327,864
Net Income$974,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,302,192
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$6,327,672$6,267,391▼ $60,281
Savings and Temporary Cash Investments$1,013,008$1,767,995▲ $754,987
Accounts Receivable$1,379,979$1,551,531▲ $171,552
Prepaid Expenses and Deferred Charges$10,587$80,982▲ $70,395
Cash and Non-Interest-Bearing Accounts$293$183▼ $110
Total Assets$8,731,539$9,668,082▲ $936,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,417,317$2,337,269▼ $80,048
Accounts Payable and Accrued Expenses$415,416$457,679▲ $42,263
Total Liabilities$2,832,733$2,794,948▼ $37,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,898,806$6,873,134▲ $974,328
Total Net Assets Fund Balance$5,898,806$6,873,134▲ $974,328
Total Liabilities and Net Assets / Fund Balance$8,731,539$9,668,082▲ $936,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,366,992$1,164,160$5,531,152
Land$1,664,069-$1,664,069
Equipment$174,492$86,961$261,453
Other Land Buildings$61,838-$61,838
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia AndersonChief Operating OfficerPT$217,986$19,451$237,437
Jon MckinneyDirector of Facilities/itFT$152,904$19,451$172,355

Board Members and Trustees

NameTitle
Lucy RiveraChair
Laura NanceDirector
Susan KeightleyDirector
Suzanne Percival-paciniDirector
Mark ChowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,271,876
Investment Income
$29,316
Other Revenue
$1,000
Change in Net Assets
$974,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,302,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,302,192
Total Revenue per Form 990
$4,302,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,619,709
Other Expenses$708,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,167,738$218,171-$2,385,909
Depreciation Depletion$272,225$30,247-$302,472
Current Officers, Directors, Trustees, and Key Employees$190,000$43,800-$233,800
Interest$80,947$13,727-$94,674
Fees for Services Other$68,258$7,207-$75,465
Other Expenses$55,566--$55,566
Information Technology$38,576--$38,576
Fees for Services Legal-$36,581-$36,581
Office Expenses$31,382$1,780-$33,162
Occupancy$17,713$5,760-$23,473
Insurance-$13,039-$13,039
Travel$11,298$1,255-$12,553
Fees for Services Accounting-$12,100-$12,100
Advertising$9,445$1,049-$10,494
Total Functional Expenses$2,943,148$384,716$0$3,327,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,327,864
Total Expenses per Audited Statements$3,327,864
Total Expenses per Form 990$3,327,864
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
144
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 509 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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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/BookValueAmt04366992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05531152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03327864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01664069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01664069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061838
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04302192
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/TotalBookValueLandBuildingsAmt06267391
IRS990ScheduleD/TotalExpensesPerForm990Amt03327864
IRS990ScheduleD/TotalRevenuePerForm990Amt04302192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04302192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03327864
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152904
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/NontaxableBenefitsFilingOrgAmt019451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119451
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/TotalCompensationFilingOrgAmt0237437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172355
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATE A PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015505 CIVIC DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115505 CIVIC DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VICTORVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VICTORVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192392
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,668,082
Liabilities
$2,794,948
Net assets
$6,873,134
Revenue
$4,302,192
Expenses
$3,327,864
Net income
$974,328
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