Excelsior Academy

990EZ • Fiscal year 2012 • EIN 57-1105305

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

Organization Profile N/A

312 East Springs Road29223

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

8.6%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

71%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$22,962

Down $42,263 (-65%) from 2011

Net Assets

$22,962

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin62nd percentile

Revenue

$136,121

Up $56,704 (+71%) from 2011

Expenses

Down

$124,470

Down $16,019 (-11%) from 2011

Net Income

$11,651

Up $72,723 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2012

Assets$22,962

Liabilities$0

Net Assets$22,962

Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$136,121

Expenses$124,470

Net Income$11,651

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Homeshool educational services for primary level students

Filing and Contact Details

Filer

EIN: 57-1105305

Raw XML Appendix131 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.

Path	#	Value
CompensationExplanation/Compensation/Explanation	0	DIRECTOR SALARY
CompensationExplanation/Compensation/PersonName	0	AMANDA HARMON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	65225
IRS990EZ/CashSavingsAndInvestments/EOY	0	5800
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11651
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	136121
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11311
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11311
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22962
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22962
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	312 EAST SPRINGS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	29223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	AMANDA HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	17162
IRS990EZ/OtherExpensesTotal	0	9055
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRIMARY SCHOOL EDUCATION-HOME SCH
IRS990EZ/PrintingPublicationsPostage	0	3437
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EXCELSIOR ACADEMY PROVIDED EDUCATIONAL SERVICES TO APPROX 200 STUDENTS FOR THE SCHOOL YEAR FISCAL 2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	136121
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	103202
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	53914
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	312 EAST SPRINGS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29223
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMANDA HARMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8037489230
IRS990EZ/TotalAssets/BOY	0	65225
IRS990EZ/TotalAssets/EOY	0	22962
IRS990EZ/TotalExpenses	0	124470
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	136121
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	false
IRS990ScheduleE/MaintScholarshipsRecords	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount STUDENT INSURANCEWORKMANS COMP 1992 ACTIVITY FEESFIELD TRIPPROGRAM CO 2445 OFFICE SUPPLIESMEETING EXPENSE 3546 COLONIAL CAMP 3607 MEMBERSHIPSDUESACCOUNTING 75 BAD CHECKSBANK FEES 210 WEBSITECOMPUTERSOFTWARE 305 TELEPHONE EXP 607 DEPOSIT FOR 2012 SCHOOL YEAR 17162 CIRRICULUM AND PUBLICATIONS 13430
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year DEPOSITS FOR 2012 SCHOOL YEAR 0 17162
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year BALANCE CORRECTION 2010 53914 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	571105305
ReturnHeader/Filer/Name/BusinessNameLine1	0	EXCELSIOR ACADEMY
ReturnHeader/Filer/NameControl	0	EXCE
ReturnHeader/Filer/USAddress/AddressLine1	0	312 EAST SPRINGS ROAD
ReturnHeader/Filer/USAddress/City	0	Columbia
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29223
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-11-27
ReturnHeader/Officer/Name	0	AMANDA HARMON
ReturnHeader/Officer/Phone	0	8037489230
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PH Graham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	274 Royal Oaks Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29072
ReturnHeader/Preparer/Name	0	PH GRAHAM
ReturnHeader/Preparer/Phone	0	8037948412
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-27T00:56:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,962
Liabilities: $0
Net assets: $22,962
Revenue: $136,121
Expenses: $124,470
Net income: $11,651

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.15	$0.27	$0.88	$4.20	$4.17	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$1.28	$0.27	$1.00	$3.97	$3.59	$0.38
2023Detailed filing. Detailed filing data is available for this year.	$0.91	$0.29	$0.62	$3.74	$3.25	$0.49
2022Detailed filing. Detailed filing data is available for this year.	$0.39	$0.25	$0.13	$3.31	$3.29	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.55	$0.43	$0.12	$3.41	$3.65	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$1.01	$0.66	$0.35	$3.17	$2.98	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$0.39	$0.26	$0.14	$2.73	$2.83	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.46	$0.23	$0.23	$2.58	$2.60	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.51	$0.26	$0.25	$1.77	$1.60	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$0.33	$0.25	$0.08	$1.37	$1.30	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.16	$0.14	$0.02	$1.06	$0.97	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.00	$0.23	$1.36	$1.24	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.65	$0.00		$0.79	$1.40	$0.61