Civic Intelligence

Eec

990 • Fiscal year 2018 • EIN 80-0274093

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.EXCELSIOR.COM
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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$40,258,395

Down $577,789 (-1.4%) from 2017

Net Assets

Down

$39,983,627

Down $538,561 (-1.3%) from 2017

Liabilities

Down

$274,768

Down $39,228 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin23rd percentile

Revenue

Up

$20,844,944

Up $340,903 (+1.7%) from 2017

Expenses

Down

$21,383,505

Down $888,178 (-4.0%) from 2017

Net Income

Up

-$538,561

Up $1,229,081 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2018

Assets$40,258,395
Liabilities$274,768
Net Assets$39,983,627
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$20,844,944
Expenses$21,383,505
Net Income-$538,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$20,844,944
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$33,048,127$32,117,254▼ $930,873
Savings and Temporary Cash Investments$4,065,939$4,077,200▲ $11,261
Accounts Receivable$3,107,342$3,517,491▲ $410,149
Prepaid Expenses and Deferred Charges$614,776$546,450▼ $68,326
Total Assets$40,836,184$40,258,395▼ $577,789
Liabilities
Accounts Payable and Accrued Expenses$313,996$274,768▼ $39,228
Total Liabilities$313,996$274,768▼ $39,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,745,814$30,062,081▼ $683,733
Unrestricted Net Assets$9,776,374$9,921,546▲ $145,172
Total Net Assets Fund Balance$40,522,188$39,983,627▼ $538,561
Total Liabilities and Net Assets / Fund Balance$40,836,184$40,258,395▼ $577,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,172,462$5,769,611$35,942,073
Equipment$727,260$1,475,384$2,202,644
Leasehold Improvements$1,077,109$163,987$1,241,096
Land$140,423-$140,423
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WrightSuperintendentFT$262,513$25,038$287,551
Jamie LoweAsst Supt AdminFT$161,082$15,389$176,471
Ronnie D HendersonDeputy SuptFT$153,134$14,862$167,996
Derek KingAsst Supt Student ServicesFT$150,172$9,098$159,270
Camren E JonesPrincipalFT$126,875$13,209$140,084
Leticia PerezPrincipalFT$126,945$7,976$134,921
Marie SilvaSpecial Ed DirectorFT$118,859$12,154$131,013
Brian LamersPrincipalFT$117,804$12,072$129,876
Alaric SingletaryPrincipalFT$112,172$11,481$123,653
Guy BurnettPresidentPT$4,800-$4,800
Lucy RiveraTrusteePT$4,800-$4,800
Wayne CostaVice PresidentPT$4,800-$4,800
Alan KayTrusteePT$1,600-$1,600
Terrance StoneTrusteePT$1,200-$1,200

Board Members and Trustees

NameTitle
Susan KeightleyTrustee
Alicia AndersonCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham Cleaning ServicesCleaning Services13002 MARQUETTE COURT, Victorville, CA 92392$115,845
No Limit ElectricRepair & MaintenancePO BOX 476, Montclair, CA 91763$110,590
Revenue and Support

Revenue Composition

Contributions and Grants
$20,601,198
Program Service Revenue
$78,558
Investment Income
$19,531
Other Revenue
$145,657
All Other Contributions
$33,219
Change in Net Assets
$-538,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,844,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,844,944
Total Revenue per Form 990
$20,844,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,442,460
Other Expenses$8,927,795
Grants and Similar Amounts Paid$13,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,032,563$81,304-$8,113,867
Payments to Affiliates$2,247,636$315,600-$2,563,236
Other Employee Benefits$1,971,783$35,173-$2,006,956
Pension Plan Contributions$1,600,610$11,732-$1,612,342
Fees for Services Other$569,830$912,037-$1,481,867
Depreciation Depletion-$1,246,520-$1,246,520
Occupancy$468$1,177,191-$1,177,659
Office Expenses$396,816$581,839-$978,655
Information Technology$193,321$321,481-$514,802
Payroll Taxes$394,169$10,375-$404,544
Current Officers, Directors, Trustees, and Key Employees$287,551$17,200-$304,751
Travel$178,300$117,381-$295,681
Insurance-$199,202-$199,202
Fees for Services Legal-$88,185-$88,185
Other Expenses$7,599$29,312-$29,312
Grants to Domestic Individuals$13,250--$13,250
Total Functional Expenses$16,171,760$5,211,745$0$21,383,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,383,505
Total Expenses per Audited Statements$21,383,505
Total Expenses per Form 990$21,383,505
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
Yes
Backup withholding compliance
Yes
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
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 president. The president distributes it to the board of directors. Once approved, the cpa firm will file the return on the school's behalf.the director of business will have the form on the board of agenda for consent and discussion.”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
216
Volunteers
62

Preparer

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

Financial Statement Notes

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 632 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY SUPT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST SUPT STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST SUPT ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13SPECIAL ED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt020567979
IRS990/GrantAmt013250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020844944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0321481
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193321
IRS990/InformationTechnologyGrp/TotalAmt0514802
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199202
IRS990/InsuranceGrp/TotalAmt0199202
IRS990/InvestmentIncomeGrp/ExclusionAmt019531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019531
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07408982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033048127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032117254
IRS990/LandBldgEquipCostOrOtherBssAmt039526236
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt040522188
IRS990/NetAssetsOrFundBalancesEOYAmt039983627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01177191
IRS990/OccupancyGrp/ProgramServicesAmt0468
IRS990/OccupancyGrp/TotalAmt01177659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581839
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396816
IRS990/OfficeExpensesGrp/TotalAmt0978655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01971783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02006956
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129312
IRS990/OtherExpensesGrp/ProgramServicesAmt0277864
IRS990/OtherExpensesGrp/ProgramServicesAmt17599
IRS990/OtherExpensesGrp/TotalAmt0277864
IRS990/OtherExpensesGrp/TotalAmt174812
IRS990/OtherExpensesGrp/TotalAmt229312
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0E-RATE
IRS990/OtherRevenueMiscGrp/Desc1IPAD INSURANCE/TRADE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131178
IRS990/OtherRevenueMiscGrp/ExclusionAmt114479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114479
IRS990/OtherRevenueTotalAmt0145657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08032563
IRS990/OtherSalariesAndWagesGrp/TotalAmt08113867
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0315600
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02247636
IRS990/PaymentsToAffiliatesGrp/TotalAmt02563236
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394169
IRS990/PayrollTaxesGrp/TotalAmt0404544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01600610
IRS990/PensionPlanContributionsGrp/TotalAmt01612342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0614776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0546450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020355085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018462
IRS990/PYOtherExpensesAmt09917184
IRS990/PYOtherRevenueAmt082834
IRS990/PYProgramServiceRevenueAmt047660
IRS990/PYRevenuesLessExpensesAmt0-1767642
IRS990/PYSalariesCompEmpBnftPaidAmt012354499
IRS990/PYTotalExpensesAmt022271683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020504041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-538561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020567979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04065939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04077200
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030172462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05769611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035942073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01475384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02202644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021383505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01077109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01241096
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020844944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032117254
IRS990ScheduleD/TotalExpensesPerForm990Amt021383505
IRS990ScheduleD/TotalRevenuePerForm990Amt020844944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020844944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021383505
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION INCLUDES A NONDISCRIMINATORY POLICY WITHIN ITS APPROVED CHARTER PETITION. THE CHARTER PETITION IS A PUBLIC DOCUMENT AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF SAN BERNARDINO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS MUST SUBMIT AN APPLICATION AND ESSAY, ALONG WITH A TEACHER RECOMMENDATION LETTER, TO BE CONSIDERED FOR A SCHOLARSHIP. A COMMITTE SELECTS THE AWARD WINNERS BASED ON MERIT. THE FUNDS FOR THE STUDENTS ARE HELD IN TRUST IN THE FOUNDATION ACCOUNT UNTIL THE STUDENT GRADUATES FROM EXCELSIOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,258,395
Liabilities
$274,768
Net assets
$39,983,627
Revenue
$20,844,944
Expenses
$21,383,505
Net income
-$538,561
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