Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
129.07x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$14
Flat from 2023
Net Assets
-$1,793
No earlier filing loaded for comparison.
Liabilities
Flat$1,807
Flat from 2023
Revenue And Expenses
Revenue
Flat$11,665
Flat from 2023
Expenses
Flat$11,431
Flat from 2023
Net Income
Flat$234
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $11,665
Mission and Program Overview
Mission
Help increase the educational achievement and decrease school dropout of disadvantaged at-risk children. To reinforce the basic academic skills. To give the children full support and enhance the child's self-esteem.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELP INCREASE THE EDUCATIONAL ACHIEVEMENT AND DECREASE SCHOOL DROPOUT OF DISADVANTAGE AT-RISK CHILDREN. TO REINFORCE THE BASIC ACADEMIC SKILLS. TO GIVE THE CHILDREN FULL SUPPORT AND ENHANCE THE CHILD'S SELF-ESTEEM. | - | $6,189 |
| HELP INCREASE THE EDUCATIONAL ACHIEVEMENT AND DECREASE SCHOOL DROPOUT OF DISADVANTAGE AT-RISK CHILDREN. TO REINFORCE THE BASIC ACADEMIC SKILLS. TO GIVE THE CHILDREN FULL SUPPORT AND ENHANCE THE CHILD'S SELF-ESTEEM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR BENITA S SANDERS | President | FT | $0 | - | - |
| KAY EDWARDS | Board Member | - | $0 | - | - |
| JOANNE JABLONSKI | Board Member | - | $0 | - | - |
| JAMIE HART | Board Member | - | $0 | - | - |
| YASMIN CUESTAS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Excel Enrichment Program Inc
- EIN
- 83-3365914
- Phone
- 7042427765
- Address
- 221 S BRAGG ST, MONROE, NC 28112
Signing Officer
- Name
- Dr Benita S Sanders
- Title
- President
- Phone
- 7042427765
- Signed
- 2024-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rhonda H Marsh Accountant Inc
- Address
- 1807 MORGAN MILL RD, MONROE, NC 28110-3644
- Preparer
- Celeste D Helms
- Phone
- 7042895155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 10 office 2,191 insurance 397 field trip/travel exp 2,720 auto rental & exp 257 bank fees 27 meals 707 supplies 2,505 dues & subscriptions 18 total 8,832”
Form 990-ez, Part I, Line 20
“NON-DEDUCTIBLE FEE -239”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 1,807 1,807”
Form 990-ez, Part III
“Help increase the educational achievement and decrease school dropout of disadvantaged at-risk children. To reinforce the basic academic skills. To give the children full support and enhance the child's self-esteem.”
Form 990-ez, Part III, Line 31
“Help increase the educational achievement and decrease school dropout of disadvantage at-risk children. To reinforce the basic academic skills. To give the children full support and enhance the child's self-esteem.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DR BENITA S SANDERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7042427765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221SOUTH BRAG ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11665 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 234 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 754 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11665 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1793 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR BENITA S SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAY EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANNE JABLONSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | YASMIN CUESTAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -239 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8832 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP INCREASE THE EDUCATIONAL ACHIEVEMENT AND DECREASE SCHOOL DROPOUT OF DISADVANTAGED AT-RISK CHILDREN. TO REINFORCE THE BASIC ACADEMIC SKILLS. TO GIVE THE CHILDREN FULL SUPPORT AND ENHANCE THE CHILD'S SELF-ESTEEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELP INCREASE THE EDUCATIONAL ACHIEVEMENT AND DECREASE SCHOOL DROPOUT OF DISADVANTAGE AT-RISK CHILDREN. TO REINFORCE THE BASIC ACADEMIC SKILLS. TO GIVE THE CHILDREN FULL SUPPORT AND ENHANCE THE CHILD'S SELF-ESTEEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELP INCREASE THE EDUCATIONAL ACHIEVEMENT AND DECREASE SCHOOL DROPOUT OF DISADVANTAGE AT-RISK CHILDREN. TO REINFORCE THE BASIC ACADEMIC SKILLS. TO GIVE THE CHILDREN FULL SUPPORT AND ENHANCE THE CHILD'S SELF-ESTEEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6189 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1807 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1807 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11431 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6189 |
| IRS990EZ/TotalRevenueAmt | 0 | 11665 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 10 OFFICE 2,191 INSURANCE 397 FIELD TRIP/TRAVEL EXP 2,720 AUTO RENTAL & EXP 257 BANK FEES 27 MEALS 707 SUPPLIES 2,505 DUES & SUBSCRIPTIONS 18 TOTAL 8,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NON-DEDUCTIBLE FEE -239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 1,807 1,807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HELP INCREASE THE EDUCATIONAL ACHIEVEMENT AND DECREASE SCHOOL DROPOUT OF DISADVANTAGED AT-RISK CHILDREN. TO REINFORCE THE BASIC ACADEMIC SKILLS. TO GIVE THE CHILDREN FULL SUPPORT AND ENHANCE THE CHILD'S SELF-ESTEEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HELP INCREASE THE EDUCATIONAL ACHIEVEMENT AND DECREASE SCHOOL DROPOUT OF DISADVANTAGE AT-RISK CHILDREN. TO REINFORCE THE BASIC ACADEMIC SKILLS. TO GIVE THE CHILDREN FULL SUPPORT AND ENHANCE THE CHILD'S SELF-ESTEEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR BENITA S SANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042427765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCEL ENRICHMENT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 833365914 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042427765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 221 S BRAGG ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561951727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RHONDA H MARSH ACCOUNTANT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1807 MORGAN MILL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 281103644 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7042895155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CELESTE D HELMS |
| ReturnHeader/ReturnTs | 0 | 2024-07-18T11:13:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BENITA S |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SANDERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14
- Liabilities
- $1,807
- Net assets
- -$1,793
- Revenue
- $11,665
- Expenses
- $11,431
- Net income
- $234