Excel Public Charter School
- Assets
- $702.9k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 31
- Location
- Kent, WA
- Founding
- 08/2014
- Data as of
- 06/2017
- EIN
- 46-3994446
Organization Overview
Excel Public Charter School is located in Kent, WA. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2017, Excel Public Charter School employed 31 individuals. Excel Public Charter School 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 06/2017, Excel Public Charter School generated $2.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $3.0m during the year ending 06/2017. While expenses have increased by 8.3% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
EXCEL IS A COLLEGE PREPARATORY, PUBLIC, 6-12 GRADE SCHOOL LOCATED IN KENT, WA. WE PREPARE STUDENTS TO BE SUCCESSFUL IN COLLEGE AND CAREER WITH A FOCUS ON STEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXCEL IS A COLLEGE PREPARATORY, PUBLIC, 6TH-12TH GRADE SCHOOL LOCATED IN KENT, WA. WE PREPARE STUDENTS TO BE SUCCESSFUL IN COLLEGE AND CAREER BY BALANCING THE DAY WITH CORE ACADEMIC SKILL-BUILDING AND A FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM).
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adel Sefrioui Exec. Director (until 6/16) | Officer | 40 | $56,500 |
Kristina Howard Exec. Director (eff. 7/16) | Officer | 40 | $55,146 |
Jessica DE Barros Board Chair | OfficerTrustee | 3 | $0 |
Jeff Thiel Vice Chairman | OfficerTrustee | 3 | $0 |
Lisa Flores Secretary | OfficerTrustee | 3 | $0 |
Roland Bradley Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fresh Local Foods | 6/29/16 | $103,539 |
Harlow's Bus Service Inc | 6/29/16 | $121,413 |
Seneca Family Of Agencies | 6/29/16 | $125,949 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,640,735 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,669,533 |
| Statement of Expenses | |
|---|---|
| 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. | $146,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $869,908 |
| Pension plan accruals and contributions | $99,859 |
| Other employee benefits | $51,071 |
| Payroll taxes | $79,214 |
| Fees for services: Management | $78,975 |
| Fees for services: Legal | $2,449 |
| Fees for services: Accounting | $33,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,235 |
| Advertising and promotion | $5,110 |
| Office expenses | $60,338 |
| Information technology | $57,841 |
| Royalties | $0 |
| Occupancy | $162,781 |
| Travel | $1,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,752 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,643 |
| Insurance | $19,680 |
| All other expenses | $0 |
| Total functional expenses | $2,977,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,484 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $702,897 |
| Accounts payable and accrued expenses | $160,594 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $648,188 |
| Other liabilities | $0 |
| Total liabilities | $808,782 |
| Net assets without donor restrictions | -$105,885 |
| 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 |
| Total liabilities and net assets/fund balances | -$105,885 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Excel Public Charter School has recieved totaling $1,381,275.
| Awarding Organization | Amount |
|---|---|
Washington State Charter Schools Association Seattle, WA PURPOSE: STARTUP AND SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS | $1,381,275 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Insight School Of Oregon Painted Hills Prineville, OR | $4,220,966 | $11,908,711 |
Sage International School Of Boise A Public Charter School Inc Boise, ID | $15,670,087 | $11,422,030 |
Inspire Academics Inc Boise, ID | $3,259,112 | $10,570,236 |
Impact Public Schools Tukwila, WA | $40,033,933 | $13,173,398 |
Summit Learning Center Eagle Creek, OR | $9,652,744 | $10,210,655 |
Personalized Learning Inc Redmond, OR | $21,667,331 | $9,477,533 |
Logos Charter School Medford, OR | $20,639,208 | $10,036,455 |
North Star Charter School Inc Eagle, ID | $10,472,701 | $7,718,110 |
Elevate Academy Caldwell, ID | $6,091,553 | $8,221,535 |
Clackamas Charter Alliance Happy Valley, OR | $3,361,070 | $8,251,217 |
Vision Public Charter School Of Middleton Inc Caldwell, ID | $16,377,288 | $6,844,060 |
Isucceed Virtual High School Inc Boise, ID | $9,771,025 | $8,079,101 |