Goodwill Excel Center Public Charter School
- Assets
- $10.2m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 11/2015
- Data as of
- 06/2021
- EIN
- 47-4283739
Organization Overview
Goodwill Excel Center Public Charter School is located in Washington, DC. The organization was established in 2015. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodwill Excel Center 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 06/2021, Goodwill Excel Center Public Charter School generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 47.6% each year . All expenses for the organization totaled $6.3m during the year ending 06/2021. While expenses have increased by 32.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OFFERS DC ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA, POST-SECONDARY & CAREER ADVANCEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GEC PROVIDES ADULT LEARNERS IN WASHINGTON, DC WITH AN ACADEMIC PROGRAM THAT YIELDS A HIGH SCHOOL DIPLOMA. THE FIRST OF ITS KIND IN THE DISTRICT, GEC FILLS THE GAP BETWEEN TRADITIONAL HIGH SCHOOL PROGRAMS AND ADULT EDUCATION PROGRAMS THAT RESULT IN A GED. BUILDING UPON A PROVEN MODEL ALREADY SERVING OVER 7,300 STUDENTS ANNUALLY IN SIX STATES NATIONALLY, GEC SEEKS TO PROVIDE TRAINING AND ACADEMIC SUPPORT TO OTHERWISE DISENGAGED ADULTS WHO HAVE LIMITED PROSPECTS FOR ECONOMIC INDEPENDENCE IN THE DISTRICT DUE TO LOW ACADEMIC SKILLS AND INSUFFICIENT JOB TRAINING. IN ITS FIFTH YEAR OF OPERATION, THE SCHOOL ACHIEVED AN AUDITED ENROLLMENT OF 360 STUDENTS AND 78 STUDENTS EARNED A HIGH SCHOOL DIPLOMA. IN ADDITION TO CORE ACADEMIC PROGRAMMING, THE SCHOOL ALSO OPERATED A FULLY LICENSED CHILD DEVELOPMENT CENTER IN PARTNERSHIP WITH THE YMCA TO SERVE UP TO 24 CHILDREN OF STUDENTS ENROLLED IN THE SCHOOL AT ANY GIVEN TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Young Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Karmin Secretary | OfficerTrustee | 1 | $0 |
Glen S Howard Chair | OfficerTrustee | 1 | $0 |
Sandra Wasden CFO (see Sch O, Page 33)-Until 10/21 | Officer | 0 | $0 |
Catherine A Meloy President & CEO (see Sch O Page 33) | Officer | 0 | $0 |
Michelle D Gilliard PHD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goodwill Of Greater Washington Management Fees | 6/29/21 | $713,962 |
Ymca Of Metropolitan Washington Operation Of Child Development Center | 6/29/21 | $212,358 |
Dc Public Charter School Board Administrative Fees | 6/29/21 | $137,612 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,486,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,054 |
| Noncash contributions included in lines 1a–1f | $1,925 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,549,033 |
| Total Program Service Revenue | $0 |
| Investment income | $850 |
| 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 | $7,549,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,813 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $808,786 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,531 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,978,199 |
| Advertising and promotion | $0 |
| Office expenses | $74,436 |
| Information technology | $83,308 |
| Royalties | $0 |
| Occupancy | $467,699 |
| Travel | $1,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $365,738 |
| Insurance | $24,164 |
| All other expenses | $0 |
| Total functional expenses | $6,271,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $772,187 |
| Savings and temporary cash investments | $7,268,858 |
| 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 | $27,889 |
| Net Land, buildings, and equipment | $1,908,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $189,775 |
| Total assets | $10,166,976 |
| Accounts payable and accrued expenses | $747,813 |
| Grants payable | $0 |
| Deferred revenue | $44,776 |
| 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 | $0 |
| Other liabilities | $1,506,751 |
| Total liabilities | $2,299,340 |
| Net assets without donor restrictions | $7,867,636 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $10,166,976 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Goodwill Excel Center Public Charter School has recieved totaling $17,098.
| Awarding Organization | Amount |
|---|---|
Greater Washington Community Foundation Washington, DC PURPOSE: general support | $17,098 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Field School Inc Washington, DC | $76,281,193 | $21,035,391 |
The Seed School Of Maryland Inc Baltimore, MD | $46,101,801 | $18,646,195 |
Foxcroft School Middleburg, VA | $142,226,453 | $10,560,576 |
Randolph Macon Academy Front Royal, VA | $36,335,018 | $14,186,434 |
Chatham Hall Chatham, VA | $93,224,098 | $20,472,226 |
Edmund Burke School Washington, DC | $35,809,066 | $16,691,149 |
Covenant School Inc Charlottesville, VA | $15,174,409 | $14,464,891 |
Seed Public Charter School Of Washington D C Washington, DC | $24,077,731 | $13,588,641 |
Cesar Chavez Public Charter Schools For Public Policy Washington, DC | $20,095,577 | $12,258,304 |
Maya Angelou Public Charter School Washington, DC | $19,406,785 | $11,766,441 |
Fredericksburg Christian Educational Services Inc Fredericksburg, VA | $21,528,955 | $11,546,408 |
Hargrave Military Academy Chatham, VA | $25,588,986 | $9,809,974 |