Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Excellence 2000 Inc
EIN 75-2735231 • Midway, TX
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$12,399,298
Up $1,087,556 (+9.6%) from 2012
Liabilities
Down$209
Down $91,108 (-100%) from 2012
Net Assets
Up$12,399,089
Up $1,178,664 (+11%) from 2012
Revenue
Down$7,176,611
Down $546,695 (-7.1%) from 2012
Expenses
Down$5,997,947
Down $908,551 (-13%) from 2012
Net Income
Up$1,178,664
Up $361,856 (+44%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $12,399,298
- Liabilities
- $209
- Net assets
- $12,399,089
- Revenue
- $7,176,611
- Expenses
- $5,997,947
- Net income
- $1,178,664
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2009 to Aug 31, 2010
- Signed
- Apr 13, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $7,128,930
Filing and Contact Details
Filer
- EIN
- 75-2735231
Raw XML AppendixShowing 400 of 429 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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|---|---|---|
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 87397 |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 2724 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8035 E RL Thornton Frwy |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
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| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction |
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| IRS990/Description | 0 | THE ORGANIZATION OPERATES TWO CAMPUSES FOR THE EDUCATION OF STUDENTS WHO ARE AT RISK OF DROPPING OUT OF THE TRADITIONAL EDUCATIONAL SYSTEM PRIOR TO GRADUATION FROM HIGH SCHOOL. THE ORGANIZATION OPERATES THE SCHOOLS IN ACCORDANCE WITH THE TERMS AND CONDITIONS CONTAINED IN THE CHARTER GRANTED BY THE STATE OF TEXAS BOARD OF EDUCATION. |
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| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | true |
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| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIFFANI MUHAMMAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERWIN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFERY M BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeanette Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FANNIE BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DORRIS CARTER |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
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| IRS990/FSAudited | 0 | true |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 565320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6848863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3777627 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6283543 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | OPERATION OF PUBLIC CHARTER SCHOOL |
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| IRS990/OtherExpenses/Description | 3 | GENERAL ADMINISTRATION |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE ORGANIZATION ADVERTISES IN NEWSPAPERS IN GENERAL CIRCULATION ITS POLICY OF NON-DISCRIMINATION IN THE ACCEPTANCE OF STUDENTS AND THE EMPLOYMENT OF STAFF AT LEAST ONE TIME A YEAR. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CLAUDIS ALLEN |
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| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
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| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Compensation is review and approved by the Board of Directors for Key Employees and the Officers from the Board Members are not compensated |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED & APPROVED BY BOARD MEMBERS BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SHERWIN ALLENBROTHERCLAUDIS ALLENBROTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2349046 |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5409 NORTH JIM MILLER RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75227 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CLAUDIS ALLEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2143819873 |
| IRS990/TotalAssets/BOY | 0 | 8368540 |
| IRS990/TotalAssetsBOY | 0 | 8368540 |
| IRS990/TotalAssets/EOY | 0 | 9368407 |
| IRS990/TotalAssetsEOY | 0 | 9368407 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 7128930 |
| IRS990/TotalExpensesCurrentYear | 0 | 5814072 |
| IRS990/TotalExpensesPriorYear | 0 | 5318241 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5814072 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5814072 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 443652 |
| IRS990/TotalLiabilitiesBOY | 0 | 443652 |
| IRS990/TotalLiabilities/EOY | 0 | 128662 |
| IRS990/TotalLiabilitiesEOY | 0 | 128662 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8368540 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9368407 |
| IRS990/TotalNbrEmployees | 0 | 139 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7924888 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9239745 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5814072 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 611255 |
| IRS990/TotalRevenueCurrentYear | 0 | 7128930 |
| IRS990/TotalRevenuePriorYear | 0 | 6255314 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7128930 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6883939 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6890699 |
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