Logo

Employer Identification Number 51-0530857

Excel Preparatory Schools is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Excel Preparatory Schools
Employer identification number (EIN):51-0530857
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPrivate school serving preschool through 5th grade students.
Number of Employees18
Year Formed2004

Organization Governance

Legal DomicileOH
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 560,541
Program Service Revenue from current yearUSD $ 542,521
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 63,028
Other Revenue from current yearUSD $ 1,045
Gross receipts from all sourcesUSD $ 649,970
Net assets / fund balances at end of fiscal yearUSD $ 16,087
Net assets / fund balances at beginning of fiscal yearUSD $ 121,205
Total liabilities at end of fiscal yearUSD $ 1,252,561
Total liabilities at beginning of fiscal yearUSD $ 1,199,147
Total assets at end of fiscal yearUSD $ 1,268,648
Total assets at beginning of fiscal yearUSD $ 1,320,352
Revenues less expenses for current yearUSD $ -45,968
Revenues less expenses for previous yearUSD $ 28,490
Total expenses for current yearUSD $ 695,938
Total expenses for previous yearUSD $ 703,754
Other expenses in current yearUSD $ 371,854
Other expenses in previous yearUSD $ 352,311
Total fundraising expenses in current yearUSD $ 2,726
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 324,084
Employee salary and benefits paid in previous yearUSD $ 351,443
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 649,970
Total revenue in previous fiscal yearUSD $ 732,244
Contributions and grants from current yearUSD $ 106,404
Contributions and grants from previous yearUSD $ 108,675
Total of other revenueUSD $ 1,045
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 383,730
Program Service Revenue from current yearUSD $ 560,541
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 64,734
Other Revenue from current yearUSD $ 63,028
Gross receipts from all sourcesUSD $ 732,244
Net assets / fund balances at end of fiscal yearUSD $ 121,205
Net assets / fund balances at beginning of fiscal yearUSD $ 192,082
Total liabilities at end of fiscal yearUSD $ 1,199,147
Total liabilities at beginning of fiscal yearUSD $ 1,273,046
Total assets at end of fiscal yearUSD $ 1,320,352
Total assets at beginning of fiscal yearUSD $ 1,465,128
Revenues less expenses for current yearUSD $ 28,490
Revenues less expenses for previous yearUSD $ 99,524
Total expenses for current yearUSD $ 703,754
Total expenses for previous yearUSD $ 627,830
Other expenses in current yearUSD $ 352,311
Other expenses in previous yearUSD $ 314,713
Total fundraising expenses in current yearUSD $ 3,251
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 351,443
Employee salary and benefits paid in previous yearUSD $ 313,117
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 732,244
Total revenue in previous fiscal yearUSD $ 727,354
Contributions and grants from current yearUSD $ 108,675
Contributions and grants from previous yearUSD $ 278,890
Total of other revenueUSD $ 63,028
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 581,408
Program Service Revenue from current yearUSD $ 383,730
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 64,734
Gross receipts from all sourcesUSD $ 727,354
Net assets / fund balances at end of fiscal yearUSD $ 192,082
Net assets / fund balances at beginning of fiscal yearUSD $ 93,485
Total liabilities at end of fiscal yearUSD $ 1,273,046
Total liabilities at beginning of fiscal yearUSD $ 314,497
Total assets at end of fiscal yearUSD $ 1,465,128
Total assets at beginning of fiscal yearUSD $ 407,982
Revenues less expenses for current yearUSD $ 99,524
Revenues less expenses for previous yearUSD $ 40,611
Total expenses for current yearUSD $ 627,830
Total expenses for previous yearUSD $ 745,747
Other expenses in current yearUSD $ 314,713
Other expenses in previous yearUSD $ 439,806
Total fundraising expenses in current yearUSD $ 816
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 313,117
Employee salary and benefits paid in previous yearUSD $ 305,941
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 727,354
Total revenue in previous fiscal yearUSD $ 786,358
Contributions and grants from current yearUSD $ 278,890
Contributions and grants from previous yearUSD $ 204,950
Total of other revenueUSD $ 64,734
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 533,860
Program Service Revenue from current yearUSD $ 581,408
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 786,358
Net assets / fund balances at end of fiscal yearUSD $ 93,485
Net assets / fund balances at beginning of fiscal yearUSD $ 45,401
Total liabilities at end of fiscal yearUSD $ 314,497
Total liabilities at beginning of fiscal yearUSD $ 273,135
Total assets at end of fiscal yearUSD $ 407,982
Total assets at beginning of fiscal yearUSD $ 318,536
Revenues less expenses for current yearUSD $ 40,611
Revenues less expenses for previous yearUSD $ 78,586
Total expenses for current yearUSD $ 745,747
Total expenses for previous yearUSD $ 642,634
Other expenses in current yearUSD $ 439,806
Other expenses in previous yearUSD $ 331,218
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 305,941
Employee salary and benefits paid in previous yearUSD $ 311,416
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 786,358
Total revenue in previous fiscal yearUSD $ 721,220
Contributions and grants from current yearUSD $ 204,950
Contributions and grants from previous yearUSD $ 187,360
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 448,438
Program Service Revenue from current yearUSD $ 533,860
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 721,220
Net assets / fund balances at end of fiscal yearUSD $ 45,401
Net assets / fund balances at beginning of fiscal yearUSD $ 40,165
Total liabilities at end of fiscal yearUSD $ 273,135
Total liabilities at beginning of fiscal yearUSD $ 277,591
Total assets at end of fiscal yearUSD $ 318,536
Total assets at beginning of fiscal yearUSD $ 317,756
Revenues less expenses for current yearUSD $ 78,586
Revenues less expenses for previous yearUSD $ 100,866
Total expenses for current yearUSD $ 642,634
Total expenses for previous yearUSD $ 489,634
Other expenses in current yearUSD $ 331,218
Other expenses in previous yearUSD $ 309,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 311,416
Employee salary and benefits paid in previous yearUSD $ 180,396
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 721,220
Total revenue in previous fiscal yearUSD $ 590,500
Contributions and grants from current yearUSD $ 187,360
Contributions and grants from previous yearUSD $ 142,062
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 432,803
Program Service Revenue from current yearUSD $ 448,438
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 590,500
Net assets / fund balances at end of fiscal yearUSD $ 40,165
Net assets / fund balances at beginning of fiscal yearUSD $ 216,093
Total liabilities at end of fiscal yearUSD $ 277,591
Total liabilities at beginning of fiscal yearUSD $ 318,058
Total assets at end of fiscal yearUSD $ 317,756
Total assets at beginning of fiscal yearUSD $ 534,151
Revenues less expenses for current yearUSD $ 100,866
Revenues less expenses for previous yearUSD $ 57,481
Total expenses for current yearUSD $ 489,634
Total expenses for previous yearUSD $ 475,732
Other expenses in current yearUSD $ 309,238
Other expenses in previous yearUSD $ 248,532
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,396
Employee salary and benefits paid in previous yearUSD $ 227,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 590,500
Total revenue in previous fiscal yearUSD $ 533,213
Contributions and grants from current yearUSD $ 142,062
Contributions and grants from previous yearUSD $ 100,410
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 750,117
Program Service Revenue from current yearUSD $ 432,803
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 533,213
Net assets / fund balances at end of fiscal yearUSD $ 147,093
Net assets / fund balances at beginning of fiscal yearUSD $ 165,751
Total liabilities at end of fiscal yearUSD $ 318,058
Total liabilities at beginning of fiscal yearUSD $ 336,923
Total assets at end of fiscal yearUSD $ 465,151
Total assets at beginning of fiscal yearUSD $ 502,674
Revenues less expenses for current yearUSD $ -11,519
Revenues less expenses for previous yearUSD $ -101,073
Total expenses for current yearUSD $ 544,732
Total expenses for previous yearUSD $ 910,003
Other expenses in current yearUSD $ 248,532
Other expenses in previous yearUSD $ 487,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 296,200
Employee salary and benefits paid in previous yearUSD $ 422,295
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 533,213
Total revenue in previous fiscal yearUSD $ 808,930
Contributions and grants from current yearUSD $ 100,410
Contributions and grants from previous yearUSD $ 58,813
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,045,844
Program Service Revenue from current yearUSD $ 750,117
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,686
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 808,930
Net assets / fund balances at end of fiscal yearUSD $ 165,751
Net assets / fund balances at beginning of fiscal yearUSD $ 359,759
Total liabilities at end of fiscal yearUSD $ 336,923
Total liabilities at beginning of fiscal yearUSD $ 112,679
Total assets at end of fiscal yearUSD $ 502,674
Total assets at beginning of fiscal yearUSD $ 472,438
Revenues less expenses for current yearUSD $ -101,073
Revenues less expenses for previous yearUSD $ 384,214
Total expenses for current yearUSD $ 910,003
Total expenses for previous yearUSD $ 1,009,375
Other expenses in current yearUSD $ 487,708
Other expenses in previous yearUSD $ 542,318
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 422,295
Employee salary and benefits paid in previous yearUSD $ 467,057
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 808,930
Total revenue in previous fiscal yearUSD $ 1,393,589
Contributions and grants from current yearUSD $ 58,813
Contributions and grants from previous yearUSD $ 333,059

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510530857

USA Mailing Address
72 Woodland Avenue
Columbus
OH
43203
Date first seen: 2007-01-01
Date last seen: 2024-05-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup