Civic Intelligence

Excelsior Academy

990EZ • Fiscal year 2016 • EIN 57-1105305

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
P O Box 4071Irmo, SC 29063

(803) 749-9293

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$32,576

Up $16,676 (+105%) from 2014

Net Assets

Up

$7,860

Up $6,144 (+358%) from 2014

Liabilities

Up

$24,716

Up $10,532 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$136,938

Up $31,266 (+30%) from 2014

Expenses

Up

$130,085

Up $33,343 (+34%) from 2014

Net Income

Down

$6,853

Down $2,077 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $65,225Liabilities 2011: $02011Assets 2012: $22,962Liabilities 2012: $0Net Assets 2012: $22,9622012Assets 2014: $15,900Liabilities 2014: $14,184Net Assets 2014: $1,7162014Assets 2016: $32,576Liabilities 2016: $24,716Net Assets 2016: $7,8602016Assets 2017: $50,897Liabilities 2017: $25,823Net Assets 2017: $25,0742017Assets 2018: $46,380Liabilities 2018: $22,917Net Assets 2018: $23,4632018Assets 2019: $39,470Liabilities 2019: $25,856Net Assets 2019: $13,6142019Assets 2020: $101,175Liabilities 2020: $66,039Net Assets 2020: $35,1362020Assets 2021: $54,888Liabilities 2021: $43,291Net Assets 2021: $11,5972021Assets 2022: $38,842Liabilities 2022: $25,427Net Assets 2022: $13,4152022Assets 2023: $91,397Liabilities 2023: $29,163Net Assets 2023: $62,2342023Assets 2024: $127,554Liabilities 2024: $27,065Net Assets 2024: $100,4892024Assets 2025: $115,420Liabilities 2025: $27,020Net Assets 2025: $88,4002025

Highlighted filing

2016

Assets$32,576
Liabilities$24,716
Net Assets$7,860
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $79,417Expenses 2011: $140,489Net Income 2011: -$61,0722011Revenue 2012: $136,121Expenses 2012: $124,470Net Income 2012: $11,6512012Revenue 2014: $105,672Expenses 2014: $96,742Net Income 2014: $8,9302014Revenue 2016: $136,938Expenses 2016: $130,085Net Income 2016: $6,8532016Revenue 2017: $176,862Expenses 2017: $159,646Net Income 2017: $17,2162017Revenue 2018: $258,391Expenses 2018: $260,002Net Income 2018: -$1,6112018Revenue 2019: $273,431Expenses 2019: $283,280Net Income 2019: -$9,8492019Revenue 2020: $317,483Expenses 2020: $297,966Net Income 2020: $19,5172020Revenue 2021: $341,164Expenses 2021: $364,703Net Income 2021: -$23,5392021Revenue 2022: $330,524Expenses 2022: $328,706Net Income 2022: $1,8182022Revenue 2023: $373,738Expenses 2023: $324,919Net Income 2023: $48,8192023Revenue 2024: $397,490Expenses 2024: $359,235Net Income 2024: $38,2552024Revenue 2025: $419,948Expenses 2025: $416,850Net Income 2025: $3,0982025

Highlighted filing

2016

Revenue$136,938
Expenses$130,085
Net Income$6,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$136,938
Mission and Program Overview

Mission

Homeshool educational services for primary level students

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES PROVIDED TO HOMESCHOOLED STUDENTS-$119,554
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEE VICKERYDirector-$0--
SUSAN RUTH STRAIT ELLISAssistant Di-$0--
KEVIN VICKERYDirector-$0--
ROLAND LEE BLYTHE IIDirector-$0--
KELLI BLYTHEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Excelsior Academy
EIN
57-1105305
Phone
8037499293
Address
P O BOX 4071, IRMO, SC 29063

Signing Officer

Name
Ashlee Vickery
Title
Director
Phone
8037499293
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Keisler CPA Pa
Address
PO BOX 4071, IRMO, SC 29063-4071
Preparer
Robert a Keisler
Phone
8037499293
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 239 bank fees 649 office supplies 1,797 telephone 678 business license 480 liability insurance 2,349 total 6,192”

Form 990-ez, Part II, Line 26

“Deferred revenue 15,094 24,281 payroll taxes 1,022 435”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT A KEISLER CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum08037499293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4071
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032576
IRS990EZ/GrossReceiptsAmt0136938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136938
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07860
IRS990EZ/OccupancyRentUtltsAndMaintAmt08674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEE VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN RUTH STRAIT ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROLAND LEE BLYTHE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLI BLYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMESHOOL EDUCATIONAL SERVICES FOR PRIMARY LEVEL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SERVICES PROVIDED TO HOMESCHOOLED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022464
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130085
IRS990EZ/TotalProgramServiceExpensesAmt0119554
IRS990EZ/TotalRevenueAmt0136938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRIVATE HOMESCHOOL PROGRAM IS NOT ADVERTISED OR PROMOTED THROUGH THE PUBLIC MEDIA. BROCHURES AND REGISTRATION FORMS FOR THE HOMESCHOOL PROGRAM CONTAIN NONDISCRIMATION POLICIY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 239 BANK FEES 649 OFFICE SUPPLIES 1,797 TELEPHONE 678 BUSINESS LICENSE 480 LIABILITY INSURANCE 2,349 TOTAL 6,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 15,094 24,281 PAYROLL TAXES 1,022 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE VICKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037499293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0571105305
ReturnHeader/Filer/PhoneNum08037499293
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4071
ReturnHeader/Filer/USAddress/CityNm0IRMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562217568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A KEISLER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0290634071
ReturnHeader/PreparerPersonGrp/PhoneNum08037499293
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A KEISLER
ReturnHeader/ReturnTs02016-11-07T15:23:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,576
Liabilities
$24,716
Net assets
$7,860
Revenue
$136,938
Expenses
$130,085
Net income
$6,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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