Civic Intelligence

Excelsior Village Academies

EIN 88-2042258 • 501(c)3 • Stockbridge, GA

Profile

Our mission at excelsior village is to provide quality k-8 school choice by offering a rigourous academic programm in a community - centered learning environment. Students will develop the skills needed to thrive in college and carreers.

5295 Highway 155 NStockbridge, GA 30281
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$3,869,658

No earlier filing loaded for comparison.

Liabilities

$3,443,042

No earlier filing loaded for comparison.

Net Assets

$426,616

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

$2,500,458

No earlier filing loaded for comparison.

Expenses

$2,262,463

No earlier filing loaded for comparison.

Net Income

$237,995

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2025: $3,869,658Liabilities 2025: $3,443,042Net Assets 2025: $426,6162025

Highlighted filing

2025

Assets$3,869,658
Liabilities$3,443,042
Net Assets$426,616
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2025: $2,500,458Expenses 2025: $2,262,463Net Income 2025: $237,9952025

Highlighted filing

2025

Revenue$2,500,458
Expenses$2,262,463
Net Income$237,995
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,869,658
Liabilities
$3,443,042
Net assets
$426,616
Revenue
$2,500,458
Expenses
$2,262,463
Net income
$237,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$3.44$0.43$2.50$2.26$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,500,458
Mission and Program Overview

Mission

Our mission at excelsior village is to provide quality k-8 school choice by offering a rigourous academic programm in a community - centered learning environment. Students will develop the skills needed to thrive in college and carreers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,456,929-
Accounts Receivable-$250,854-
Cash and Non-Interest-Bearing Accounts-$53,063-
Total Assets$0$3,869,658▲ $3,869,658
Other Assets Total-$108,812-
Liabilities
Other Liabilities-$3,032,898-
Accounts Payable and Accrued Expenses-$410,144-
Total Liabilities$0$3,443,042▲ $3,443,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$426,616-
Total Net Assets Fund Balance$0$426,616▲ $426,616
Total Liabilities and Net Assets / Fund Balance$0$3,869,658▲ $3,869,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,024,197$290,077-
Equipment$432,732$55,678-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle FlowersExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Nisah BrinsonBoard Chair
Tyler BurrellBoard Vice Chair
Afi HolmesBoard Member
Dr Myela PaigeBoard Member
Kristal RutherfordBoard Member
Reginald HutchinsBoard Secretary
William SmithBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,032
Program Service Revenue
$1,103,609
Investment Income
$0
Other Revenue
$21,817
Change in Net Assets
$237,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,458
Total Revenue per Audited Statements
$2,500,458
Total Revenue per Form 990
$2,500,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,262,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$943,953$171,985-$1,115,938
Other Expenses$13,920$171,129-$171,129
Interest$8,702--$8,702
Total Functional Expenses$1,919,349$343,114$0$2,262,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,262,463
Total Expenses per Audited Statements$2,262,463
Total Expenses per Form 990$2,262,463
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
Lease Payable Due Within One Year$2,540,411
Deferred Inflow of Resources$492,487
Lease Payable-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board members before filling with authorities.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to disclose all conflict of interest while serving on the board.”

CEO executive director top management comp Part VI line 15A

“By comparison to comparable organizations and in consideration of performance in meetings goals and objectives.”

Other officer or key employee compensation Part VI line 15B

“By comparison to comparable organizations and in consideration of performance in meetings goals and objectives.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request at the administrative offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Excelsior Village Academies
EIN
88-2042258
In Care Of
% NISAH BRINSON
Phone
4049868595
Address
5295 HIGHWAY 155 N, STOCKBRIDGE, GA 30281

Signing Officer

Name
Nisah Brinson
Title
Board Chair
Phone
4049868595
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“FY25 BEGINING BALANCE.”

List of other expenses Part IX line 24E

“See listing of other expenses.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICT OF INTEREST WHILE SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY COMPARISON TO COMPARABLE ORGANIZATIONS AND IN CONSIDERATION OF PERFORMANCE IN MEETINGS GOALS AND OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY COMPARISON TO COMPARABLE ORGANIZATIONS AND IN CONSIDERATION OF PERFORMANCE IN MEETINGS GOALS AND OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FY25 BEGINING BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE LISTING OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceRevenueAmt01103609
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01125426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02500458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03869658
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NISAH BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04049868595
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR VILLAGE ACADEMIES
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
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ReturnHeader/Filer/InCareOfNm0% NISAH BRINSON
ReturnHeader/Filer/PhoneNum04049868595
ReturnHeader/Filer/USAddress/AddressLine1Txt05295 HIGHWAY 155 N
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02025-11-11T13:08:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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