Civic Intelligence

Excel Educational Enterprises Inc

990 • Fiscal year 2014 • EIN 85-0385051

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileNA
1435 Wyoming Blvd NEAlbuquerque, NM 87112

(505) 243-6851

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,103

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,503

Down $79 (-2.2%) from 2013

Net Assets

Down

$2,133

Down $425 (-17%) from 2013

Liabilities

Up

$1,370

Up $346 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$71,417

Down $78,055 (-52%) from 2013

Expenses

Down

$71,842

Down $76,152 (-51%) from 2013

Net Income

Down

-$425

Down $1,903 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $3,582Liabilities 2013: $1,024Net Assets 2013: $2,5582013Assets 2014: $3,503Liabilities 2014: $1,370Net Assets 2014: $2,1332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$3,503
Liabilities$1,370
Net Assets$2,133
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $149,472Expenses 2013: $147,994Net Income 2013: $1,4782013Revenue 2014: $71,417Expenses 2014: $71,842Net Income 2014: -$4252014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$71,417
Expenses$71,842
Net Income-$425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$71,417
Mission and Program Overview

Mission

Excel educational enterprises, inc. Believes in the intrinsic value of all individuals, and in their right to equal services and access. As a result of this belief, we are dedicated to enhancing the welfare of at risk youth, their families and communities.

To provide various educational approaches, focusing on k-12 grade students, to address the high "drop-out" rate among minorities.to assist low to moderate income parents develop skills to greatly enhance their abilities to provide secure, healthy and hopeful environments for their families now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,118$2,710▼ $408
Rtn Earn Endowment Incm Other Fnds$1,478$1,053▼ $425
Savings and Temporary Cash Investments$464$793▲ $329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,582$3,503▼ $79
Liabilities
Accounts Payable and Accrued Expenses$1,024$1,370▲ $346
Total Liabilities$1,024$1,370▲ $346
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,558$2,133▼ $425
Total Liabilities and Net Assets / Fund Balance$3,582$3,503▼ $79
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki DevigneInterim Executive DirectorFT$18,103$18,103

Board Members and Trustees

NameTitle
Ronnie WallacePresident
Harold Bailey PhdVice President
Angela Jewell EsqMember
Chandra ManningMember
Derrick Clyburn BallardMember
Elizabeth ArmijoMember
Sheila BelgraveSecretary
Suzette StithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,415
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,050
Change in Net Assets
$-425

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,417
Total Revenue per Form 990
$71,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,739
Salaries, Compensation, and Employee Benefits$18,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,941$10,980-$43,921
Current Officers, Directors, Trustees, and Key Employees$13,577$4,526-$18,103
Occupancy$3,464$866-$4,330
Insurance$1,260$315-$1,575
Office Expenses$42$11-$53
Other Expenses$24$6-$30
Total Functional Expenses$54,372$17,470$0$71,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,842
Total Expenses per Audited Statements$71,842
Total Expenses per Form 990$71,842
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brandon BaileySon of Vice-presidentBRANDON WAS HIRED AS A TUTOR BY EEE.;LISTTOTAL 1752No$11,869
-Owned by the TreasurerProvided Bookkeeping Services to Eee.No$2,108
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 2

“Member angela jewell is sister to interim executive director vicki devigne. President ronnie wallace is brother to them both.”

Form 990, Part VI, Section A, Line 3

“Board has delegated management of organization to vicki devigne”

Form 990, Part VI, Section A, Line 8B

“Organization is small enough to handle all questions at entity level. There were no smaller committees formed.”

Form 990, Part VI, Section B, Line 11

“Return will be reviewed at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Excel Educational Enterprises Inc
EIN
85-0385051
Phone
5052436851
Address
1435 WYOMING BLVD NE, ALBUQUERQUE, NM 87112

Signing Officer

Name
Suzette Stith
Title
Treasurer
Phone
5052941982
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Wallace
Formed
1989
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH STREET NW, ALBUQUERQUE, NM 87102
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 25,278. Management and general expenses 8,426. Fundraising expenses 0. Total expenses 33,704. Professional fees: program service expenses 7,663. Management and general expenses 2,554. Fundraising expenses 0. Total expenses 10,217.”

990 XII 2C

“No change from prior year”

Pt VI, Line 15

“All compensation is subject to approval by the board of directors.”

Pt VI, Line 19

“Documents are made available upon request.”

Financial Statement Notes

PART X, LINE 2:

“6.accounting for uncertainty in income taxes eee has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the eees financial statements. Currently, the previous three tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. Eee recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties in operating expenses, when applicable. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2013 or 2012.”

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IRS990/Desc0AFTER SCHOOL LEARNING CENTERS PROVIDE TUTORIAL SERVICES TO A MINIMUM OF 50 AT-RISKYOUTH (GRADES K-12), WITH AN AVERAGE DAILY ATTENDANCE OF 32 STUDENTS. WORKSHOPS ARE FACILITATED EACHSEMESTER FOCUSING ON MINORITY CULTURAL ACTIVITIES INTENDED RO RAISE ASPIRATIONS AND EXPECTATIONS THROUGHRELEVANT MINORITY CULTURAL ACITIVITIES, HISTORY AND ACCOMPLISHMENTS; TO TEACH AND ENCOURAGE THE DEVELOPMENT STUDYAND JOB SKILS, AND TO IMPROVE PARENT COMMUNICATIONS WITH EDUATORS.FINANCIALINCENTIVE AWARDS ARE PROVIDED TO STUDENTS FOR ACADEMIC ACHIEVEMENT AS PER ESTABLISHED AND BOARD APPROVED CRITERIA.THE SECONDARY SCHOOL TUTOR COMPONENT EMPLOYS AT LEAST EIGHT SECONDARY SCHOOLSTUDENTS TO PROVIDE EDUCATIONAL ASSISTANCE FOR STUDENTS ENROLED IN THE PROGRAM.INCLUDING PRESENTATIONS AT VARIOUS COMMUNITY & CULTURAL EVENTS, APS &CHARTERSCHOOLS, BASKETBALL CAMPS, YOUTH CONFERENCES, CHURCHES, UNDERAGE DRINKINGTOWN HALLS, NEIGHBORHOOD MEETINGS, THE AFTER SCHOOL LEARNING CENTER, AND PUBLICSERVICE ANNOUNCEMENTS THROUGH PRINT AND RADIO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0EXCEL EDUCATIONAL ENTERPRISES, INC. BELIEVES IN THE INTRINSIC VALUE OF ALL INDIVIDUALS, AND IN THEIR RIGHT TO EQUAL SERVICES AND ACCESS. AS A RESULT OF THIS BELIEF, WE ARE DEDICATED TO ENHANCING THE WELFARE OF AT RISK YOUTH, THEIR FAMILIES AND COMMUNITIES.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0509132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509132
IRS990ScheduleA/TotalSupportAmt0514541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt071842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt06.ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES EEE HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE EEES FINANCIAL STATEMENTS. CURRENTLY, THE PREVIOUS THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. EEE RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES, WHEN APPLICABLE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2013 OR 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt071842
IRS990ScheduleD/TotalRevenuePerForm990Amt071417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071842
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PROFIT MINDERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRANDON BAILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF VICE-PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY THE TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011869
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BRANDON WAS HIRED AS A TUTOR BY EEE.;LISTTOTAL 1752
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDED BOOKKEEPING SERVICES TO EEE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER ANGELA JEWELL IS SISTER TO INTERIM EXECUTIVE DIRECTOR VICKI DEVIGNE. PRESIDENT RONNIE WALLACE IS BROTHER TO THEM BOTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS DELEGATED MANAGEMENT OF ORGANIZATION TO VICKI DEVIGNE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS SMALL ENOUGH TO HANDLE ALL QUESTIONS AT ENTITY LEVEL. THERE WERE NO SMALLER COMMITTEES FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 25,278. MANAGEMENT AND GENERAL EXPENSES 8,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,704. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,663. MANAGEMENT AND GENERAL EXPENSES 2,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 XII 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT VI, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03582
IRS990/TotalAssetsEOYAmt03503
IRS990/TotalAssetsGrp/BOYAmt03582
IRS990/TotalAssetsGrp/EOYAmt03503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054372
IRS990/TotalFunctionalExpensesGrp/TotalAmt071842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024
IRS990/TotalLiabilitiesEOYAmt01370
IRS990/TotalLiabilitiesGrp/BOYAmt01024
IRS990/TotalLiabilitiesGrp/EOYAmt01370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054372
IRS990/TotalReportableCompFromOrgAmt018103
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01435 WYOMING BLVD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087112
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE STITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052941982
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL EDUCATIONAL ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0850385051
ReturnHeader/Filer/PhoneNum05052436851
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 WYOMING BLVD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850232815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE LANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 9TH STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087102
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02015-11-16T12:37:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,503
Liabilities
$1,370
Net assets
$2,133
Revenue
$71,417
Expenses
$71,842
Net income
-$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.71$0.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.49$1.48$0.01