EXCELSIOR ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,284 |
Program Service Revenue from current year | USD $ 396,220 |
Investment Income from prior year | USD $ 7,629 |
Investment Income from current year | USD $ 46,880 |
Other Revenue from prior year | USD $ 485 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,373,528 |
Net assets / fund balances at end of fiscal year | USD $ 3,920,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,795,305 |
Total liabilities at end of fiscal year | USD $ 19,958,531 |
Total liabilities at beginning of fiscal year | USD $ 18,306,071 |
Total assets at end of fiscal year | USD $ 23,878,711 |
Total assets at beginning of fiscal year | USD $ 21,101,376 |
Revenues less expenses for current year | USD $ 1,124,875 |
Revenues less expenses for previous year | USD $ 851,140 |
Total expenses for current year | USD $ 13,221,074 |
Total expenses for previous year | USD $ 13,284,070 |
Other expenses in current year | USD $ 3,337,581 |
Other expenses in previous year | USD $ 3,720,498 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,883,493 |
Employee salary and benefits paid in previous year | USD $ 9,563,572 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,345,949 |
Total revenue in previous fiscal year | USD $ 14,135,210 |
Contributions and grants from current year | USD $ 13,902,849 |
Contributions and grants from previous year | USD $ 13,972,812 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,238 |
Program Service Revenue from current year | USD $ 154,284 |
Investment Income from prior year | USD $ 6,988 |
Investment Income from current year | USD $ 7,629 |
Other Revenue from prior year | USD $ 140 |
Other Revenue from current year | USD $ 485 |
Gross receipts from all sources | USD $ 14,135,210 |
Net assets / fund balances at end of fiscal year | USD $ 2,795,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,258,360 |
Total liabilities at end of fiscal year | USD $ 18,306,071 |
Total liabilities at beginning of fiscal year | USD $ 18,283,704 |
Total assets at end of fiscal year | USD $ 21,101,376 |
Total assets at beginning of fiscal year | USD $ 20,542,064 |
Revenues less expenses for current year | USD $ 851,140 |
Revenues less expenses for previous year | USD $ 1,076,984 |
Total expenses for current year | USD $ 13,284,070 |
Total expenses for previous year | USD $ 10,906,083 |
Other expenses in current year | USD $ 3,720,498 |
Other expenses in previous year | USD $ 2,777,046 |
Total fundraising expenses in current year | USD $ 12,596 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,563,572 |
Employee salary and benefits paid in previous year | USD $ 8,129,037 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,135,210 |
Total revenue in previous fiscal year | USD $ 11,983,067 |
Contributions and grants from current year | USD $ 13,972,812 |
Contributions and grants from previous year | USD $ 11,811,701 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 281,668 |
Program Service Revenue from current year | USD $ 164,238 |
Investment Income from prior year | USD $ 9,813 |
Investment Income from current year | USD $ 6,988 |
Other Revenue from prior year | USD $ 300 |
Other Revenue from current year | USD $ 140 |
Gross receipts from all sources | USD $ 11,983,067 |
Net assets / fund balances at end of fiscal year | USD $ 2,258,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,181,376 |
Total liabilities at end of fiscal year | USD $ 18,283,704 |
Total liabilities at beginning of fiscal year | USD $ 18,754,382 |
Total assets at end of fiscal year | USD $ 20,542,064 |
Total assets at beginning of fiscal year | USD $ 19,935,758 |
Revenues less expenses for current year | USD $ 1,076,984 |
Revenues less expenses for previous year | USD $ 948,458 |
Total expenses for current year | USD $ 10,906,083 |
Total expenses for previous year | USD $ 9,495,121 |
Other expenses in current year | USD $ 2,777,046 |
Other expenses in previous year | USD $ 2,653,990 |
Total fundraising expenses in current year | USD $ 5,889 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,129,037 |
Employee salary and benefits paid in previous year | USD $ 6,841,131 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,983,067 |
Total revenue in previous fiscal year | USD $ 10,443,579 |
Contributions and grants from current year | USD $ 11,811,701 |
Contributions and grants from previous year | USD $ 10,151,798 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 265,316 |
Program Service Revenue from current year | USD $ 281,668 |
Investment Income from prior year | USD $ 5,229 |
Investment Income from current year | USD $ 9,813 |
Other Revenue from prior year | USD $ 285 |
Other Revenue from current year | USD $ 300 |
Gross receipts from all sources | USD $ 10,443,579 |
Net assets / fund balances at end of fiscal year | USD $ 1,181,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 232,920 |
Total liabilities at end of fiscal year | USD $ 18,754,382 |
Total liabilities at beginning of fiscal year | USD $ 18,902,690 |
Total assets at end of fiscal year | USD $ 19,935,758 |
Total assets at beginning of fiscal year | USD $ 19,135,610 |
Revenues less expenses for current year | USD $ 948,458 |
Revenues less expenses for previous year | USD $ 80,524 |
Total expenses for current year | USD $ 9,495,121 |
Total expenses for previous year | USD $ 7,705,647 |
Other expenses in current year | USD $ 2,653,990 |
Other expenses in previous year | USD $ 2,559,034 |
Total fundraising expenses in current year | USD $ 3,576 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,841,131 |
Employee salary and benefits paid in previous year | USD $ 5,146,613 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,443,579 |
Total revenue in previous fiscal year | USD $ 7,786,171 |
Contributions and grants from current year | USD $ 10,151,798 |
Contributions and grants from previous year | USD $ 7,515,341 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,871 |
Program Service Revenue from current year | USD $ 265,316 |
Investment Income from prior year | USD $ 1,857 |
Investment Income from current year | USD $ 5,229 |
Other Revenue from prior year | USD $ 435 |
Other Revenue from current year | USD $ 285 |
Gross receipts from all sources | USD $ 7,786,171 |
Net assets / fund balances at end of fiscal year | USD $ 232,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,396 |
Total liabilities at end of fiscal year | USD $ 18,902,690 |
Total liabilities at beginning of fiscal year | USD $ 15,999,067 |
Total assets at end of fiscal year | USD $ 19,135,610 |
Total assets at beginning of fiscal year | USD $ 16,151,463 |
Revenues less expenses for current year | USD $ 80,524 |
Revenues less expenses for previous year | USD $ 3,864 |
Total expenses for current year | USD $ 7,705,647 |
Total expenses for previous year | USD $ 5,138,753 |
Other expenses in current year | USD $ 2,559,034 |
Other expenses in previous year | USD $ 1,593,095 |
Total fundraising expenses in current year | USD $ 560 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,146,613 |
Employee salary and benefits paid in previous year | USD $ 3,545,658 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,786,171 |
Total revenue in previous fiscal year | USD $ 5,142,617 |
Contributions and grants from current year | USD $ 7,515,341 |
Contributions and grants from previous year | USD $ 4,991,454 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 369,279 |
Program Service Revenue from current year | USD $ 148,871 |
Investment Income from prior year | USD $ 2,055 |
Investment Income from current year | USD $ 1,857 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 435 |
Gross receipts from all sources | USD $ 5,142,617 |
Net assets / fund balances at end of fiscal year | USD $ 152,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,532 |
Total liabilities at end of fiscal year | USD $ 15,999,067 |
Total liabilities at beginning of fiscal year | USD $ 9,516,028 |
Total assets at end of fiscal year | USD $ 16,151,463 |
Total assets at beginning of fiscal year | USD $ 9,664,560 |
Revenues less expenses for current year | USD $ 3,864 |
Revenues less expenses for previous year | USD $ 53,734 |
Total expenses for current year | USD $ 5,138,753 |
Total expenses for previous year | USD $ 4,957,700 |
Other expenses in current year | USD $ 1,593,095 |
Other expenses in previous year | USD $ 1,759,366 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,545,658 |
Employee salary and benefits paid in previous year | USD $ 3,198,334 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,142,617 |
Total revenue in previous fiscal year | USD $ 5,011,434 |
Contributions and grants from current year | USD $ 4,991,454 |
Contributions and grants from previous year | USD $ 4,640,100 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,580 |
Program Service Revenue from current year | USD $ 369,279 |
Investment Income from prior year | USD $ 1,923 |
Investment Income from current year | USD $ 2,055 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,011,434 |
Net assets / fund balances at end of fiscal year | USD $ 148,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,798 |
Total liabilities at end of fiscal year | USD $ 9,516,028 |
Total liabilities at beginning of fiscal year | USD $ 9,758,745 |
Total assets at end of fiscal year | USD $ 9,664,560 |
Total assets at beginning of fiscal year | USD $ 9,853,543 |
Revenues less expenses for current year | USD $ 53,734 |
Revenues less expenses for previous year | USD $ -105,042 |
Total expenses for current year | USD $ 4,957,700 |
Total expenses for previous year | USD $ 4,421,592 |
Other expenses in current year | USD $ 1,759,366 |
Other expenses in previous year | USD $ 1,647,622 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,198,334 |
Employee salary and benefits paid in previous year | USD $ 2,773,970 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,011,434 |
Total revenue in previous fiscal year | USD $ 4,316,550 |
Contributions and grants from current year | USD $ 4,640,100 |
Contributions and grants from previous year | USD $ 4,189,047 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,948 |
Program Service Revenue from current year | USD $ 125,580 |
Investment Income from prior year | USD $ 1,542 |
Investment Income from current year | USD $ 1,923 |
Other Revenue from prior year | USD $ 2,397 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,316,550 |
Net assets / fund balances at end of fiscal year | USD $ 94,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,840 |
Total liabilities at end of fiscal year | USD $ 9,758,745 |
Total liabilities at beginning of fiscal year | USD $ 9,863,996 |
Total assets at end of fiscal year | USD $ 9,853,543 |
Total assets at beginning of fiscal year | USD $ 10,063,836 |
Revenues less expenses for current year | USD $ -105,042 |
Revenues less expenses for previous year | USD $ -105,691 |
Total expenses for current year | USD $ 4,421,592 |
Total expenses for previous year | USD $ 4,419,337 |
Other expenses in current year | USD $ 1,647,622 |
Other expenses in previous year | USD $ 1,862,358 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,773,970 |
Employee salary and benefits paid in previous year | USD $ 2,556,979 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,316,550 |
Total revenue in previous fiscal year | USD $ 4,313,646 |
Contributions and grants from current year | USD $ 4,189,047 |
Contributions and grants from previous year | USD $ 4,187,759 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,389 |
Program Service Revenue from current year | USD $ 121,948 |
Investment Income from prior year | USD $ 1,461 |
Investment Income from current year | USD $ 1,542 |
Other Revenue from prior year | USD $ 1,600 |
Other Revenue from current year | USD $ 2,397 |
Gross receipts from all sources | USD $ 4,313,646 |
Net assets / fund balances at end of fiscal year | USD $ 199,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,531 |
Total liabilities at end of fiscal year | USD $ 9,863,996 |
Total liabilities at beginning of fiscal year | USD $ 10,002,580 |
Total assets at end of fiscal year | USD $ 10,063,836 |
Total assets at beginning of fiscal year | USD $ 10,308,111 |
Revenues less expenses for current year | USD $ -105,691 |
Revenues less expenses for previous year | USD $ -182,867 |
Total expenses for current year | USD $ 4,419,337 |
Total expenses for previous year | USD $ 4,429,369 |
Other expenses in current year | USD $ 1,862,358 |
Other expenses in previous year | USD $ 1,752,134 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,556,979 |
Employee salary and benefits paid in previous year | USD $ 2,677,235 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,313,646 |
Total revenue in previous fiscal year | USD $ 4,246,502 |
Contributions and grants from current year | USD $ 4,187,759 |
Contributions and grants from previous year | USD $ 4,081,052 |
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