EXCELL ACADEMY FOR HIGHER LEARNING INC 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 $ 217,399 |
Program Service Revenue from current year | USD $ 257,826 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,199 |
Other Revenue from current year | USD $ 169,315 |
Gross receipts from all sources | USD $ 10,009,729 |
Net assets / fund balances at end of fiscal year | USD $ -2,209,362 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,651,511 |
Total liabilities at end of fiscal year | USD $ 6,635,095 |
Total liabilities at beginning of fiscal year | USD $ 6,582,396 |
Total assets at end of fiscal year | USD $ 4,425,733 |
Total assets at beginning of fiscal year | USD $ 3,930,885 |
Revenues less expenses for current year | USD $ -85,218 |
Revenues less expenses for previous year | USD $ -147,664 |
Total expenses for current year | USD $ 10,094,947 |
Total expenses for previous year | USD $ 8,903,413 |
Other expenses in current year | USD $ 3,820,154 |
Other expenses in previous year | USD $ 3,425,655 |
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 $ 6,274,793 |
Employee salary and benefits paid in previous year | USD $ 5,477,758 |
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 $ 10,009,729 |
Total revenue in previous fiscal year | USD $ 8,755,749 |
Contributions and grants from current year | USD $ 9,582,588 |
Contributions and grants from previous year | USD $ 8,512,151 |
Total of other revenue | USD $ 162,815 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,032 |
Program Service Revenue from current year | USD $ 217,399 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,480 |
Other Revenue from current year | USD $ 26,199 |
Gross receipts from all sources | USD $ 8,755,749 |
Net assets / fund balances at end of fiscal year | USD $ -2,651,511 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,702,593 |
Total liabilities at end of fiscal year | USD $ 6,582,396 |
Total liabilities at beginning of fiscal year | USD $ 6,917,689 |
Total assets at end of fiscal year | USD $ 3,930,885 |
Total assets at beginning of fiscal year | USD $ 4,215,096 |
Revenues less expenses for current year | USD $ -147,664 |
Revenues less expenses for previous year | USD $ 369,989 |
Total expenses for current year | USD $ 8,903,413 |
Total expenses for previous year | USD $ 7,352,218 |
Other expenses in current year | USD $ 3,425,655 |
Other expenses in previous year | USD $ 2,810,393 |
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 $ 5,477,758 |
Employee salary and benefits paid in previous year | USD $ 4,541,825 |
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 $ 8,755,749 |
Total revenue in previous fiscal year | USD $ 7,722,207 |
Contributions and grants from current year | USD $ 8,512,151 |
Contributions and grants from previous year | USD $ 7,606,695 |
Total of other revenue | USD $ 20,199 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 277,282 |
Program Service Revenue from current year | USD $ 108,032 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 11,555 |
Other Revenue from current year | USD $ 7,480 |
Gross receipts from all sources | USD $ 7,722,207 |
Net assets / fund balances at end of fiscal year | USD $ -2,702,593 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,682,151 |
Total liabilities at end of fiscal year | USD $ 6,917,689 |
Total liabilities at beginning of fiscal year | USD $ 7,265,476 |
Total assets at end of fiscal year | USD $ 4,215,096 |
Total assets at beginning of fiscal year | USD $ 4,583,325 |
Revenues less expenses for current year | USD $ 369,989 |
Revenues less expenses for previous year | USD $ -193,434 |
Total expenses for current year | USD $ 7,352,218 |
Total expenses for previous year | USD $ 7,955,714 |
Other expenses in current year | USD $ 2,810,393 |
Other expenses in previous year | USD $ 3,176,692 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,955 |
Employee salary and benefits paid in current year | USD $ 4,541,825 |
Employee salary and benefits paid in previous year | USD $ 4,777,067 |
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 $ 7,722,207 |
Total revenue in previous fiscal year | USD $ 7,762,280 |
Contributions and grants from current year | USD $ 7,606,695 |
Contributions and grants from previous year | USD $ 7,473,443 |
Total of other revenue | USD $ 4,980 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,820 |
Program Service Revenue from current year | USD $ 277,282 |
Investment Income from prior year | USD $ 197 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,609 |
Other Revenue from current year | USD $ 11,555 |
Gross receipts from all sources | USD $ 7,762,280 |
Net assets / fund balances at end of fiscal year | USD $ -2,682,151 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,096,636 |
Total liabilities at end of fiscal year | USD $ 7,265,476 |
Total liabilities at beginning of fiscal year | USD $ 7,699,985 |
Total assets at end of fiscal year | USD $ 4,583,325 |
Total assets at beginning of fiscal year | USD $ 5,603,349 |
Revenues less expenses for current year | USD $ -193,434 |
Revenues less expenses for previous year | USD $ -121,821 |
Total expenses for current year | USD $ 7,955,714 |
Total expenses for previous year | USD $ 7,263,496 |
Other expenses in current year | USD $ 3,176,692 |
Other expenses in previous year | USD $ 3,051,729 |
Total fundraising expenses in current year | USD $ 1,955 |
Professional fundraising fees from current year | USD $ 1,955 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,777,067 |
Employee salary and benefits paid in previous year | USD $ 4,211,767 |
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 $ 7,762,280 |
Total revenue in previous fiscal year | USD $ 7,141,675 |
Contributions and grants from current year | USD $ 7,473,443 |
Contributions and grants from previous year | USD $ 6,804,049 |
Total of other revenue | USD $ 5,615 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 273,723 |
Program Service Revenue from current year | USD $ 326,820 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 197 |
Other Revenue from prior year | USD $ 20,690 |
Other Revenue from current year | USD $ 10,609 |
Gross receipts from all sources | USD $ 7,141,675 |
Net assets / fund balances at end of fiscal year | USD $ -2,096,636 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,749,794 |
Total liabilities at end of fiscal year | USD $ 7,699,985 |
Total liabilities at beginning of fiscal year | USD $ 9,348,943 |
Total assets at end of fiscal year | USD $ 5,603,349 |
Total assets at beginning of fiscal year | USD $ 6,599,149 |
Revenues less expenses for current year | USD $ -121,821 |
Revenues less expenses for previous year | USD $ -926,100 |
Total expenses for current year | USD $ 7,263,496 |
Total expenses for previous year | USD $ 7,924,438 |
Other expenses in current year | USD $ 3,051,729 |
Other expenses in previous year | USD $ 2,795,710 |
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 $ 4,211,767 |
Employee salary and benefits paid in previous year | USD $ 5,128,728 |
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 $ 7,141,675 |
Total revenue in previous fiscal year | USD $ 6,998,338 |
Contributions and grants from current year | USD $ 6,804,049 |
Contributions and grants from previous year | USD $ 6,703,881 |
Total of other revenue | USD $ 2,689 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 283,400 |
Program Service Revenue from current year | USD $ 273,723 |
Investment Income from prior year | USD $ 137 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 41,140 |
Other Revenue from current year | USD $ 20,690 |
Gross receipts from all sources | USD $ 6,998,338 |
Net assets / fund balances at end of fiscal year | USD $ -2,749,794 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,823,694 |
Total liabilities at end of fiscal year | USD $ 9,348,943 |
Total liabilities at beginning of fiscal year | USD $ 9,785,432 |
Total assets at end of fiscal year | USD $ 6,599,149 |
Total assets at beginning of fiscal year | USD $ 7,961,738 |
Revenues less expenses for current year | USD $ -926,100 |
Revenues less expenses for previous year | USD $ -1,134,367 |
Total expenses for current year | USD $ 7,924,438 |
Total expenses for previous year | USD $ 7,769,800 |
Other expenses in current year | USD $ 2,795,710 |
Other expenses in previous year | USD $ 2,832,554 |
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 $ 5,128,728 |
Employee salary and benefits paid in previous year | USD $ 4,937,246 |
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 $ 6,998,338 |
Total revenue in previous fiscal year | USD $ 6,635,433 |
Contributions and grants from current year | USD $ 6,703,881 |
Contributions and grants from previous year | USD $ 6,310,756 |
Total of other revenue | USD $ 70 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,949 |
Program Service Revenue from current year | USD $ 283,400 |
Investment Income from prior year | USD $ 166 |
Investment Income from current year | USD $ 137 |
Other Revenue from prior year | USD $ 51,823 |
Other Revenue from current year | USD $ 41,140 |
Gross receipts from all sources | USD $ 6,635,433 |
Net assets / fund balances at end of fiscal year | USD $ -1,823,694 |
Net assets / fund balances at beginning of fiscal year | USD $ -963,166 |
Total liabilities at end of fiscal year | USD $ 9,785,432 |
Total liabilities at beginning of fiscal year | USD $ 3,495,308 |
Total assets at end of fiscal year | USD $ 7,961,738 |
Total assets at beginning of fiscal year | USD $ 2,532,142 |
Revenues less expenses for current year | USD $ -1,134,367 |
Revenues less expenses for previous year | USD $ -54,464 |
Total expenses for current year | USD $ 7,769,800 |
Total expenses for previous year | USD $ 6,095,775 |
Other expenses in current year | USD $ 2,832,554 |
Other expenses in previous year | USD $ 2,707,355 |
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 $ 4,937,246 |
Employee salary and benefits paid in previous year | USD $ 3,388,420 |
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 $ 6,635,433 |
Total revenue in previous fiscal year | USD $ 6,041,311 |
Contributions and grants from current year | USD $ 6,310,756 |
Contributions and grants from previous year | USD $ 5,787,373 |
Total of other revenue | USD $ 18,260 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,675 |
Program Service Revenue from current year | USD $ 201,949 |
Investment Income from prior year | USD $ 334 |
Investment Income from current year | USD $ 166 |
Other Revenue from prior year | USD $ 25,946 |
Other Revenue from current year | USD $ 51,823 |
Gross receipts from all sources | USD $ 6,041,311 |
Net assets / fund balances at end of fiscal year | USD $ -963,166 |
Net assets / fund balances at beginning of fiscal year | USD $ -904,986 |
Total liabilities at end of fiscal year | USD $ 3,495,308 |
Total liabilities at beginning of fiscal year | USD $ 2,971,213 |
Total assets at end of fiscal year | USD $ 2,532,142 |
Total assets at beginning of fiscal year | USD $ 2,066,227 |
Revenues less expenses for current year | USD $ -54,464 |
Revenues less expenses for previous year | USD $ -44,766 |
Total expenses for current year | USD $ 6,095,775 |
Total expenses for previous year | USD $ 5,294,430 |
Other expenses in current year | USD $ 2,707,355 |
Other expenses in previous year | USD $ 2,394,344 |
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 $ 3,388,420 |
Employee salary and benefits paid in previous year | USD $ 2,900,086 |
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 $ 6,041,311 |
Total revenue in previous fiscal year | USD $ 5,249,664 |
Contributions and grants from current year | USD $ 5,787,373 |
Contributions and grants from previous year | USD $ 5,030,709 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 20 |
Total of other revenue | USD $ 31,183 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 210,873 |
Program Service Revenue from current year | USD $ 192,675 |
Investment Income from prior year | USD $ 679 |
Investment Income from current year | USD $ 334 |
Other Revenue from prior year | USD $ 27,096 |
Other Revenue from current year | USD $ 25,946 |
Gross receipts from all sources | USD $ 5,256,808 |
Net assets / fund balances at end of fiscal year | USD $ -904,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,278,189 |
Total liabilities at end of fiscal year | USD $ 2,971,213 |
Total liabilities at beginning of fiscal year | USD $ 457,272 |
Total assets at end of fiscal year | USD $ 2,066,227 |
Total assets at beginning of fiscal year | USD $ 1,735,461 |
Revenues less expenses for current year | USD $ -44,766 |
Revenues less expenses for previous year | USD $ 73,620 |
Total expenses for current year | USD $ 5,294,430 |
Total expenses for previous year | USD $ 4,911,012 |
Other expenses in current year | USD $ 2,394,344 |
Other expenses in previous year | USD $ 2,365,352 |
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 $ 2,900,086 |
Employee salary and benefits paid in previous year | USD $ 2,545,660 |
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 $ 5,249,664 |
Total revenue in previous fiscal year | USD $ 4,984,632 |
Contributions and grants from current year | USD $ 5,030,709 |
Contributions and grants from previous year | USD $ 4,745,984 |
Cost of goods sold | USD $ 7,144 |
Gross sales of inventory assets | USD $ 5,634 |
Total of other revenue | USD $ 2,726 |
The following addresses have been detected as associated with Tax Indentification Number 411968867