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Excelsior Academy

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

According to its Jan. 2020 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$39.5k (2020)

Expenses
$65.6k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,492
Expenses
$65,644
Net Income
-$26,152
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,492
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Julie Gillis (Treasurer) $19,247 $0
Shirley Willadsen (President) $14,250 $0
Claudia Farnum (Voting Member) $0 $0
Sarah Anaya (Voting Member) $0 $0
Paul Gilmartin (Vice President) $0 $0
Lisa Brown (Voting Member) $0 $0
Scott Hilkene (Advising Member) $0 $0
Niko Sasso (Voting Member) $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,054
Expenses
$959,622
Net Income
-$93,568
Net Assets
$26,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,654
3.3%
Program Services $892,350
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,950
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,237
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $328,717
34.3%
Assets/Debt
Total Assets $26,152
Total Liabilities $0
Net Assets $26,152
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Gillis (Treasurer) $54,000 $0 $0
Shirley Willadsen (President) $43,570 $0 $0
Nance Maguire (Advising Member) $15,667 $0 $0
Claudia Farnum (Voting Member) $0 $0 $0
Sarah Anaya (Voting Member) $0 $0 $0
Lisa Brown (Voting Member) $0 $0 $0
Scott Hilkene (Advising Member) $0 $0 $0
Niko Sasso (Voting Member) $0 $0 $0
Bill Brown (Advising Member) $0 $0 $0
Paul Gilmartin (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,362,721
Expenses
$1,394,010
Net Income
-$31,289
Net Assets
$119,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,355
5.3%
Program Services $1,290,353
94.7%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,500
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $596,521
42.8%
Assets/Debt
Total Assets $119,720
Total Liabilities $0
Net Assets $119,720
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Gillis (Treasurer) $54,000 $0 $0
Katie Wilson (Advising Member) $45,000 $0 $0
Nance Maguire (Advising Member) $23,500 $0 $0
Shirley Willadsen (President) $23,000 $0 $0
Claudia Farnum (Voting Member) $0 $0 $0
Sarah Anaya (Voting Member) $0 $0 $0
Lisa Brown (Voting Member) $0 $0 $0
Scott Hilkene (Advising Member) $0 $0 $0
Niko Sasso (Voting Member) $0 $0 $0
Bill Brown (Advising Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,516,523
Expenses
$1,567,591
Net Income
-$51,068
Net Assets
$151,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,059
4.8%
Program Services $1,443,464
95.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $205,500
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $731,114
46.6%
Assets/Debt
Total Assets $201,304
Total Liabilities $50,295
Net Assets $151,009
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nance Maguire (President) $56,000 $0 $0
Shirley Willadsen (Advising Member) $55,000 $0 $0
Julie Gillis (Treasurer) $54,500 $0 $0
Katie Wilson (Advising Member) $40,000 $0 $0
Claudia Farnum (Voting Member) $0 $0 $0
Sarah Anaya (Member) $0 $0 $0
Mike Gohlke (Advising Member) $0 $0 $0
Lisa Brown (Member) $0 $0 $0
Scott Hilkene (Advising Member) $0 $0 $0
Niko Sasso (Voting Member) $0 $0 $0
Bill Brown (Advising Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,688,603
Expenses
$1,731,132
Net Income
-$42,529
Net Assets
$202,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,011
7.0%
Program Services $1,570,587
93.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $221,856
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $815,474
47.1%
Assets/Debt
Total Assets $315,068
Total Liabilities $112,991
Net Assets $202,077
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shirley Willadsen (Advising Member) $60,000 $0 $0
Nance Maguire (President) $56,000 $0 $0
Julie Gillis (Treasurer) $53,856 $0 $0
Brienne Downing (Advising Member) $52,000 $0 $0
Matthew Callaway (Voting Member) $0 $0 $0
Sarah Anaya (Member) $0 $0 $0
Sharon Daly (Member) $0 $0 $0
Scott Hilkene (Advising Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,507,790
Expenses
$1,611,345
Net Income
-$103,555
Net Assets
$244,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,138
1.5%
Program Services $1,484,550
98.5%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $205,561
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $832,414
51.7%
Assets/Debt
Total Assets $244,606
Total Liabilities $0
Net Assets $244,606
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matthew Callaway (Advising Member) $55,746 $0 $0
Nance Maguire (President) $53,880 $0 $0
Julie Gillis (Treasurer) $53,000 $0 $0
Brienne Downing (Advising Member) $42,935 $0 $0
Sharon Daly (Member) $0 $0 $0
Scott Hilkene (Advising Member) $0 $0 $0
Sarah Anaya (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,452,113
Expenses
$1,401,078
Net Income
$51,035
Net Assets
$348,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,451
13.6%
Program Services $1,254,534
86.4%
Investment Income $128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,752
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $792,236
56.5%
Assets/Debt
Total Assets $348,161
Total Liabilities $0
Net Assets $348,161
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karina Arana (Member) $72,072 $0 $0
Nance Maguire (President) $53,880 $0 $0
Julie Gillis (Treasurer) $52,800 $0 $0
Sarah Anaya (Member) $0 $0 $0
Joanie Cudahy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,147,306
Expenses
$1,282,432
Net Income
-$135,126
Net Assets
$297,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,766
2.2%
Program Services $1,122,312
97.8%
Investment Income $228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,013
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $726,053
56.6%
Assets/Debt
Total Assets $297,126
Total Liabilities $0
Net Assets $297,126

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,363,684
Expenses
$1,396,946
Net Income
-$33,262
Net Assets
$432,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,182
1.9%
Program Services $1,329,402
97.5%
Investment Income $8,100
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $240,004
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $750,102
53.7%
Assets/Debt
Total Assets $432,252
Total Liabilities $0
Net Assets $432,252

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,326,613
Expenses
$1,486,223
Net Income
-$159,610
Net Assets
$465,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,684
1.1%
Program Services $1,310,191
98.8%
Investment Income $1,738
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $239,256
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $799,758
53.8%
Assets/Debt
Total Assets $465,514
Total Liabilities $0
Net Assets $465,514

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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