Excel Academy Llc
- Assets
- $611.3k
- Revenue
- $375.2k
- Investments
- $0.0
- Employees
- 22
- Location
- Casper, WY
- Founding
- 07/2019
- Data as of
- 06/2023
- EIN
- 46-2927870
Organization Overview
Excel Academy Llc is located in Casper, WY. The organization was established in 2019. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Excel Academy Llc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Excel Academy Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Excel Academy Llc generated $375.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $400.2k during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STUDENTS OF EXCEL ACADEMY ENGAGE IN A SAFE AND NURTURING LEARNING ENVIRONMENT. ENRICHMENT AND REAL LIFE OPPORTUNITIES ALLOW FOR STUDENTS TO FURTHER BROADEN THEIR EDUCATIONAL FOUNDATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF EXCEL ACADEMY IS TO PROVIDE A SAFE AND FUN LEARNING ENVIRONMENT. STUDENTS WILL ENGAGE IN DAILY ENRICHMENT OPPORTUNITIES THAT WILL ALLOW THEM TO GROW AND FLOURISH IN ALL ASPECTS OF THEIR EDUCATIONAL EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Wistisen President | OfficerTrustee | 40 | $46,689 |
Dusty Haigler Secretary | OfficerTrustee | 40 | $31,006 |
Cheryl Schoeber Vice President | OfficerTrustee | 1 | $0 |
Patrick Ford Director | Trustee | 1 | $0 |
Laura Redmond Director | Trustee | 1 | $233 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,870 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,284 |
| Total Program Service Revenue | $324,919 |
| Investment income | $213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $375,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,798 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,224 |
| Advertising and promotion | $615 |
| Office expenses | $7,939 |
| Information technology | $3,026 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,719 |
| Insurance | $10,481 |
| All other expenses | $11,370 |
| Total functional expenses | $400,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,733 |
| Savings and temporary cash investments | $115,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $440,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $611,290 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $479,007 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,002 |
| Total liabilities | $480,009 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $131,281 |
| Total liabilities and net assets/fund balances | $611,290 |