Excel Christian School
- Assets
- $4.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 73
- Location
- Sparks, NV
- Founding
- 03/2004
- Data as of
- 06/2023
- EIN
- 47-0926478
Organization Overview
Excel Christian School is located in Sparks, NV. The organization was established in 2004. 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 Christian School employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Excel Christian 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 06/2023, Excel Christian School generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 3.6% per year over the past 8 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
MOTIVATING STUDENTS TO FIND JOY IN THE PURSUIT OF MORAL, RELATIONAL, SPIRTUAL AND INTELLECTUAL EXCELLANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISITIAN EDUCATION FOR GRADES K-12
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Cross Chairman | Trustee | 1 | $0 |
David Sanders Director | Trustee | 1 | $0 |
Howard Yamada Chairman | Trustee | 1 | $0 |
Ric Fehr Treasurer | Officer | 1 | $0 |
Deborah Green Secretary | Officer | 1 | $0 |
Melissa Molina Assistant Principal | Officer | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $233,334 |
| Related organizations | $0 |
| Government grants | $118,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,332 |
| Total Program Service Revenue | $1,987,151 |
| Investment income | $3,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$8,826 |
| 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 | $2,361,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $633 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,233,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $94,512 |
| 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 | $26,396 |
| Advertising and promotion | $5,459 |
| Office expenses | $0 |
| Information technology | $76,295 |
| Royalties | $0 |
| Occupancy | $198,262 |
| Travel | $4,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,732 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,198 |
| Insurance | $34,129 |
| All other expenses | $166,891 |
| Total functional expenses | $2,256,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,158,004 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,850 |
| 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 | $2,930,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,164,588 |
| Accounts payable and accrued expenses | $509,120 |
| 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 | $2,177,772 |
| Unsecured mortgages and notes payable | $15,731 |
| Other liabilities | $0 |
| Total liabilities | $2,702,623 |
| 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 | $1,461,965 |
| Total liabilities and net assets/fund balances | $4,164,588 |