Civic Intelligence

Eec DBA Excelsior Charter Schools Excelsior

EIN 80-0274093 • 501(c)3 • Victorville, CA

Profile

EEC's mission is "Preparing students to be successful adults."

15505 Civic DriveVictorville, CA 92392

www.excelsior.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-9.2%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$61,908,771

Down $2,078,046 (-3.2%) from 2023

Liabilities

Down

$18,100,654

Down $1,396,437 (-7.2%) from 2023

Net Assets

Down

$43,808,117

Down $681,609 (-1.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$35,943,874

Down $3,655,441 (-9.2%) from 2023

Expenses

Up

$36,625,483

Up $4,049,715 (+12%) from 2023

Net Income

Down

-$681,609

Down $7,705,156 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $29,432,148Liabilities 2011: $734,540Net Assets 2011: $28,697,6082011Assets 2012: $36,782,152Liabilities 2012: $223,405Net Assets 2012: $36,558,7472012Assets 2013: $40,543,866Liabilities 2013: $176,765Net Assets 2013: $40,367,1012013Assets 2014: $42,086,023Liabilities 2014: $336,444Net Assets 2014: $41,749,5792014Assets 2015: $42,759,485Liabilities 2015: $454,290Net Assets 2015: $42,305,1952015Assets 2016: $42,492,344Liabilities 2016: $202,514Net Assets 2016: $42,289,8302016Assets 2017: $40,836,184Liabilities 2017: $313,996Net Assets 2017: $40,522,1882017Assets 2018: $40,258,395Liabilities 2018: $274,768Net Assets 2018: $39,983,6272018Assets 2019: $38,809,158Liabilities 2019: $524,433Net Assets 2019: $38,284,7252019Assets 2020: $51,163,143Liabilities 2020: $12,647,473Net Assets 2020: $38,515,6702020Assets 2021: $53,933,271Liabilities 2021: $11,394,330Net Assets 2021: $42,538,9412021Assets 2022: $50,463,024Liabilities 2022: $12,996,845Net Assets 2022: $37,466,1792022Assets 2023: $63,986,817Liabilities 2023: $19,497,091Net Assets 2023: $44,489,7262023Assets 2024: $61,908,771Liabilities 2024: $18,100,654Net Assets 2024: $43,808,1172024

Highlighted filing

2024

Assets$61,908,771
Liabilities$18,100,654
Net Assets$43,808,117
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2011: $26,927,812Expenses 2011: $8,232,549Net Income 2011: $18,695,2632011Expenses 2012: $9,692,6442012Revenue 2013: $15,260,375Expenses 2013: $11,452,021Net Income 2013: $3,808,3542013Revenue 2014: $15,266,879Expenses 2014: $13,884,401Net Income 2014: $1,382,4782014Revenue 2015: $17,309,956Expenses 2015: $16,754,340Net Income 2015: $555,6162015Revenue 2016: $20,235,291Expenses 2016: $20,250,656Net Income 2016: -$15,3652016Revenue 2017: $20,504,041Expenses 2017: $22,271,683Net Income 2017: -$1,767,6422017Revenue 2018: $20,844,944Expenses 2018: $21,383,505Net Income 2018: -$538,5612018Revenue 2019: $21,522,289Expenses 2019: $23,221,191Net Income 2019: -$1,698,9022019Revenue 2020: $23,065,392Expenses 2020: $22,834,447Net Income 2020: $230,9452020Revenue 2021: $27,570,504Expenses 2021: $23,547,233Net Income 2021: $4,023,2712021Revenue 2022: $27,494,562Expenses 2022: $32,567,324Net Income 2022: -$5,072,7622022Revenue 2023: $39,599,315Expenses 2023: $32,575,768Net Income 2023: $7,023,5472023Revenue 2024: $35,943,874Expenses 2024: $36,625,483Net Income 2024: -$681,6092024

Highlighted filing

2024

Revenue$35,943,874
Expenses$36,625,483
Net Income-$681,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,908,771
Liabilities
$18,100,654
Net assets
$43,808,117
Revenue
$35,943,874
Expenses
$36,625,483
Net income
-$681,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.9$18.1$43.8$35.9$36.6$0.68
2023Detailed filing. Detailed filing data is available for this year.$64.0$19.5$44.5$39.6$32.6$7.02
2022Detailed filing. Detailed filing data is available for this year.$50.5$13.0$37.5$27.5$32.6$5.07
2021Detailed filing. Detailed filing data is available for this year.$53.9$11.4$42.5$27.6$23.5$4.02
2020Detailed filing. Detailed filing data is available for this year.$51.2$12.6$38.5$23.1$22.8$0.23
2019Detailed filing. Detailed filing data is available for this year.$38.8$0.52$38.3$21.5$23.2$1.70
2018Detailed filing. Detailed filing data is available for this year.$40.3$0.27$40.0$20.8$21.4$0.54
2017Detailed filing. Detailed filing data is available for this year.$40.8$0.31$40.5$20.5$22.3$1.77
2016Detailed filing. Detailed filing data is available for this year.$42.5$0.20$42.3$20.2$20.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$42.8$0.45$42.3$17.3$16.8$0.56
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.34$41.7$15.3$13.9$1.38
2013Summary only. Only limited summary data is available for this year.$40.5$0.18$40.4$15.3$11.5$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.22$36.6$9.69
2011Summary only. Only limited summary data is available for this year.$29.4$0.73$28.7$26.9$8.23$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$35,943,874
Mission and Program Overview

Mission

Eec's mission is "preparing students to be successful adults."

Operation of a california public charter school serving students from grade 7 to grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,299,511$39,762,281▲ $2,462,770
Savings and Temporary Cash Investments$7,202,878$5,795,836▼ $1,407,042
Accounts Receivable$6,155,509$4,131,877▼ $2,023,632
Cash and Non-Interest-Bearing Accounts$4,529,088$4,056,979▼ $472,109
Prepaid Expenses and Deferred Charges$958,641$857,441▼ $101,200
Total Assets$63,986,817$61,908,771▼ $2,078,046
Other Assets Total$7,841,190$7,304,357▼ $536,833
Liabilities
Tax Exempt Bond Liabilities$8,255,000$8,130,000▼ $125,000
Other Liabilities$8,761,790$7,477,486▼ $1,284,304
Accounts Payable and Accrued Expenses$1,312,908$1,242,576▼ $70,332
Mortgage Notes Payable Secured by Investment Property$1,115,000$1,115,000→ $0
Deferred Revenue$52,393$135,592▲ $83,199
Total Liabilities$19,497,091$18,100,654▼ $1,396,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,489,726$43,808,117▼ $681,609
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$44,489,726$43,808,117▼ $681,609
Total Liabilities and Net Assets / Fund Balance$63,986,817$61,908,771▼ $2,078,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,308,928$12,363,995$48,672,923
Equipment$940,834$1,787,205$2,728,039
Leasehold Improvements$1,511,259$513,259$2,024,518
Other Land Buildings$860,837$610,649$1,471,486
Land$140,423-$140,423
Other Assets Org$700,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek KingSuperintendentPT$251,800$74,356$326,156
Jamie LoweAsst Supt of School AdminPT$199,150$67,208$266,358
Camren E JonesPrincipalFT$160,311$63,007$223,318
Leticia DiazPrincipalFT$144,997$58,182$203,179
Dale LeeCurriculum DirectorFT$169,472$33,436$202,908
Lindsey LeePrincipalFT$165,709$31,485$197,194
Michelia McdonaldPrincipalFT$142,335$47,856$190,191
Brian LamersPrincipalFT$136,860$46,815$183,675
Danici R SammonsPrincipalFT$124,750$54,336$179,086
Amanda LohnAssistant PrincipalFT$123,281$44,235$167,516
Navid MccarthyMemberPT$4,800$2,400$7,200
Terrance StoneMemberPT$4,800$2,400$7,200
Alan KayPresidentPT$4,800-$4,800
Travon MartinSecretary/treasurerPT$4,800-$4,800
Jennifer LittleMemberPT$2,400-$2,400

Board Members and Trustees

NameTitle
Alicia AndersonChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security ServicesSecurityPO BOX 57220, Los Angeles, CA 90074$428,186
Slemboski Construction INCConstruction5769 EAGLEWOOD PL, Rancho Cucamonga, CA 91739$351,920
Victor Valley CollegeFacility Usage18422 BEAR VALLEY RD, Victorville, CA 92395$315,363
No Limit ElectricElectrical Repairs1551 W 13TH ST UNIT 201, Upland, CA 91786$233,673
Top N Catering LLCFood ServicesPO BOX 1383, National City, CA 91951$214,131
Revenue and Support

Revenue Composition

Contributions and Grants
$35,355,495
Program Service Revenue
$115,200
Investment Income
$333,979
Other Revenue
$139,200
All Other Contributions
$5,470
Change in Net Assets
$-681,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,943,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,943,874
Total Revenue per Form 990
$35,943,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,753,808
Other Expenses$15,860,175
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,295,176$162,522-$13,457,698
Fees for Services Other$3,721,937$1,810,006-$5,531,943
Other Employee Benefits$3,191,383$24,760-$3,216,143
Pension Plan Contributions$3,174,072$33,501-$3,207,573
Occupancy$499,712$2,099,448-$2,599,160
Depreciation Depletion$217,394$1,318,561-$1,535,955
Office Expenses$72,003$827,765-$899,768
Payroll Taxes$577,454$8,640-$586,094
Insurance-$551,090-$551,090
Interest$458,683--$458,683
Travel$316,237--$316,237
Other Expenses$3,101,723$287,016-$287,016
Current Officers, Directors, Trustees, and Key Employees$263,900$22,400-$286,300
Fees for Services Legal-$211,375-$211,375
Advertising-$206,354-$206,354
Information Technology-$156,541-$156,541
Grants to Domestic Individuals$11,500--$11,500
Total Functional Expenses$28,901,174$7,724,309$0$36,625,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,625,483
Total Expenses per Audited Statements$36,625,483
Total Expenses per Form 990$36,625,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,655,792
Premium on Bond Issuance$821,694

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Public Finance Authority2020-02-01$8,255,000Excelsior charter school project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,255,000$946,074$125,000$183,654

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In june 2016, the organization entered into a consolidated service agreement with excelsior charter group (ecg), a separate and related nonprofit organization to provide services related to business and financial, human resources, facilities, information technology, and student information systems.”

Form 990, Part VI, Section B, Line 11B

“Cpa firm will forward a draft copy of the 990 tax return to the chief operating officer (coo). The coo distributes it to the board of directors. Once approved, the cpa firm will file the return on the school's behalf.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose annually interests that could give rise to conflicts. An annual statement is submitted to the county superintendent of schools.”

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 cabinet, the board of directors, etc. An independent company reviewed salary schedules several years ago.”

Form 990, Part VI, Section C, Line 19

“Governing documents, tax forms and financial statements are available to the public upon request. The board agenda is posted in a public location at minimum three business days prior to the board meeting and is sent to the chartering agency. Excelsior provides any material upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Eec
EIN
80-0274093
Phone
7602454262
Address
15505 CIVIC DRIVE, VICTORVILLE, CA 92392

Signing Officer

Name
Alicia Anderson
Title
CFO
Phone
7602454262
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
212
Volunteers
0

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 3,721,937. Management and general expenses 1,810,006. Fundraising expenses 0. Total expenses 5,531,943.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization serves as a custodian of certain student group trust funds as part of associated student body operations.”

PART IV, LINE 2B:

“All associated student body (asb) funds are held in a separate bank account and the portion held as custodial funds for certain student group trusts is recorded in a separate general ledger accounting software specific to asb operations.”

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 859 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01312908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01242576
IRS990/AccountsReceivableGrp/BOYAmt06155509
IRS990/AccountsReceivableGrp/EOYAmt04131877
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS FROM GRADE 7 TO GRADE 12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0206354
IRS990/AdvertisingGrp/TotalAmt0206354
IRS990/AllOtherContributionsAmt05470
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXCELSIOR CHARTER GROUP
IRS990/BooksInCareOfDetail/PhoneNum07602454262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015505 CIVIC DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092392
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04529088
IRS990/CashNonInterestBearingGrp/EOYAmt04056979
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0263900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0428186
IRS990/ContractorCompensationGrp/CompensationAmt1351920
IRS990/ContractorCompensationGrp/CompensationAmt2315363
IRS990/ContractorCompensationGrp/CompensationAmt3233673
IRS990/ContractorCompensationGrp/CompensationAmt4214131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 57220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15769 EAGLEWOOD PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt218422 BEAR VALLEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31551 W 13TH ST UNIT 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1383
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RANCHO CUCAMONGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VICTORVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3UPLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NATIONAL CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191739
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292395
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391786
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491951
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SECURITAS SECURITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SLEMBOSKI CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VICTOR VALLEY COLLEGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NO LIMIT ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TOP N CATERING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITY USAGE
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRICAL REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035355495
IRS990/CYGrantsAndSimilarPaidAmt011500
IRS990/CYInvestmentIncomeAmt0333979
IRS990/CYOtherExpensesAmt015860175
IRS990/CYOtherRevenueAmt0139200
IRS990/CYProgramServiceRevenueAmt0115200
IRS990/CYRevenuesLessExpensesAmt0-681609
IRS990/CYSalariesCompEmpBnftPaidAmt020753808
IRS990/CYTotalExpensesAmt036625483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035943874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052393
IRS990/DeferredRevenueGrp/EOYAmt0135592
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01318561
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217394
IRS990/DepreciationDepletionGrp/TotalAmt01535955
IRS990/Desc0EXCELSIOR OPERATES A VARIETY OF EDUCATIONAL PROGRAMS, PREDOMINATELY A NON-CLASSROOM-BASED MODEL. STUDENTS, IN GRADES 7-12, ARE WELCOME FROM THE SURROUNDING COMMUNITY AS WELL AS WITHIN THE BOUNDARIES SET BY THE STATE. EXCELSIOR SEEKS TO SERVE THOSE STUDENTS WHO WILL BE BEST EDUCATED IN AN ALTERNATIVE SETTING, OUTSIDE THE TRADITIONAL CLASSROOM ENVIRONMENT, BY PROVIDING THE SUPPORT AND RESOURCES UNIQUELY DESIGNED FOR THE GRADUATE TO ACHIEVE HIS/HER LIFE GOALS. THE COOPERATIVE TEAM OF STAFF, STUDENTS AND FAMILY DIRECTS THE EDUCATIONAL PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0212
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt028901174
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0211375
IRS990/FeesForServicesLegalGrp/TotalAmt0211375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01810006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03721937
IRS990/FeesForServicesOtherGrp/TotalAmt05531943
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt568856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt767208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1063007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1158182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1247856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544235
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN KAY
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NAVID MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRANCE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK KING
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMREN E JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11LETICIA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELIA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN LAMERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DANICI R SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA LOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5257300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7199150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8169472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9165709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6211328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SUPT OF SCHOOL ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CURRICULUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt035350025
IRS990/GrantAmt011500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035943874
IRS990/GrossRentsGrp/RealAmt062930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156541
IRS990/InformationTechnologyGrp/TotalAmt0156541
IRS990/InsuranceGrp/ManagementAndGeneralAmt0551090
IRS990/InsuranceGrp/TotalAmt0551090
IRS990/InterestGrp/ProgramServicesAmt0458683
IRS990/InterestGrp/TotalAmt0458683
IRS990/InvestmentIncomeGrp/ExclusionAmt0333979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015275108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037299511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039762281
IRS990/LandBldgEquipCostOrOtherBssAmt055037389
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EEC'S MISSION IS "PREPARING STUDENTS TO BE SUCCESSFUL ADULTS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01115000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01115000
IRS990/NetAssetsOrFundBalancesBOYAmt044489726
IRS990/NetAssetsOrFundBalancesEOYAmt043808117
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044489726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043808117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02099448
IRS990/OccupancyGrp/ProgramServicesAmt0499712
IRS990/OccupancyGrp/TotalAmt02599160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827765
IRS990/OfficeExpensesGrp/ProgramServicesAmt072003
IRS990/OfficeExpensesGrp/TotalAmt0899768
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07841190
IRS990/OtherAssetsTotalGrp/EOYAmt07304357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03191383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03216143
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287016
IRS990/OtherExpensesGrp/ProgramServicesAmt03101723
IRS990/OtherExpensesGrp/TotalAmt03106053
IRS990/OtherExpensesGrp/TotalAmt1287016
IRS990/OtherLiabilitiesGrp/BOYAmt08761790
IRS990/OtherLiabilitiesGrp/EOYAmt07477486
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0E-RATE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112636
IRS990/OtherRevenueTotalAmt076270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013295176
IRS990/OtherSalariesAndWagesGrp/TotalAmt013457698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577454
IRS990/PayrollTaxesGrp/TotalAmt0586094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03174072
IRS990/PensionPlanContributionsGrp/TotalAmt03207573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0958641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0857441
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038275734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021500
IRS990/PYInvestmentIncomeAmt0297017
IRS990/PYOtherExpensesAmt014997066
IRS990/PYOtherRevenueAmt0166044
IRS990/PYProgramServiceRevenueAmt0860520
IRS990/PYRevenuesLessExpensesAmt07023547
IRS990/PYSalariesCompEmpBnftPaidAmt017557202
IRS990/PYTotalExpensesAmt032575768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039599315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-681609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062930
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07202878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05795836
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt06496
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt046947
IRS990ScheduleD/BuildingsGrp/BookValueAmt036308928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012363995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048672923
IRS990ScheduleD/DistributionsDuringYearAmt013575
IRS990ScheduleD/EndingBalanceAmt039868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01787205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02728039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.