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Excelsior Charter Group

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.3M (2023)

Expenses
$3.33M (2023)

Total Assets
$9.67M (2023)

Total Liabilities
$2.79M (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,302,192
Expenses
$3,327,864
Net Income
$974,328
Net Assets
$6,873,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,271,876
99.3%
Investment Income $29,316
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,800
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,385,909
71.7%
Assets/Debt
Total Assets $9,668,082
Total Liabilities $2,794,948
Net Assets $6,873,134
Compensation
Key Employees and Officers Compensation Related Other
Alicia Anderson (Chief Operating Officer) $217,986 $0 $19,451
Jon Mckinney (Director Of Facilities/It) $152,904 $0 $19,451
Lucy Rivera (Chair) $0 $0 $0
Mark Chow (Secretary) $0 $0 $0
Susan Keightley (Director) $0 $0 $0
Suzanne Percival Pacini (Director) $0 $0 $0
Laura Nance (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,396,344
Expenses
$3,039,515
Net Income
$356,829
Net Assets
$5,884,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,387,519
99.7%
Investment Income $3,305
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,520
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,800
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,357,462
44.7%
Assets/Debt
Total Assets $8,935,665
Total Liabilities $3,051,033
Net Assets $5,884,632
Compensation
Key Employees and Officers Compensation Related Other
Alicia Anderson (Chief Operating Officer) $203,925 $0 $18,496
Jon Mckinney (Director Of Facilities/It) $138,334 $0 $18,496
Susan Keightley (Director) $5,600 $0 $0
Lucy Rivera (Chair) $5,200 $0 $0
Suzanne Percival Pacini (Director) $5,200 $0 $0
Laura Nance (Director) $5,200 $0 $0
Mark Chow (Secretary) $4,000 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,516,558
Expenses
$2,610,735
Net Income
$905,823
Net Assets
$5,527,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $491,496
14.0%
Program Services $2,594,084
73.8%
Investment Income $1,790
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $410,004
11.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,184
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,250
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,199,665
46.0%
Assets/Debt
Total Assets $7,432,677
Total Liabilities $1,904,874
Net Assets $5,527,803
Compensation
Key Employees and Officers Compensation Related Other
Alicia Anderson (Chief Operating Officer) $192,700 $0 $53,196
Jon Mckinney (Director Of Facilities/It) $129,343 $0 $24,938
Susan Keightley (Chair) $5,200 $0 $0
Suzanne Percival Pacini (Secretary) $5,200 $0 $0
Laura Nance (Director) $4,400 $0 $0
Lucy Rivera (Director) $0 $6,000 $0
Mark Chow (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,870,122
Expenses
$2,451,290
Net Income
$418,832
Net Assets
$4,584,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,628,141
91.6%
Investment Income $1,981
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,000
8.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,763
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,071,032
43.7%
Assets/Debt
Total Assets $7,187,699
Total Liabilities $2,603,590
Net Assets $4,584,109
Compensation
Key Employees and Officers Compensation Related Other
Alicia Anderson (Chief Operating Officer) $196,200 $0 $41,163
Jon Mckinney (Director Of Facilities/It) $125,540 $0 $35,687
Suzanne Percival Pacini (Secretary) $5,200 $0 $0
Laura Nance (Member) $4,400 $0 $0
Susan Keightley (Chair) $2,800 $0 $0
Lucy Rivers (Member) $0 $0 $0
Mark Chow (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,778,947
Expenses
$2,499,958
Net Income
$278,989
Net Assets
$4,165,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,486,861
89.5%
Investment Income $3,234
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,000
8.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,852
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,629
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,231,647
49.3%
Assets/Debt
Total Assets $4,579,194
Total Liabilities $413,917
Net Assets $4,165,277
Compensation
Key Employees and Officers Compensation Related Other
Alicia Anderson (Chief Operating Officer) $198,803 $0 $26,626
Jon Mckinney (Director Of Facilities/It) $111,239 $0 $8,626
Laura Nance (Secretary) $4,400 $0 $0
Suzanne Percival Pacini (Chair) $4,000 $0 $0
Navid Mccarthy (Director) $2,800 $2,000 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,577,091
Expenses
$2,492,808
Net Income
$84,283
Net Assets
$3,886,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,247,635
87.2%
Investment Income $2,648
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $315,600
12.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,208
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,968
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,267,367
50.8%
Assets/Debt
Total Assets $4,137,170
Total Liabilities $250,882
Net Assets $3,886,288
Compensation
Key Employees and Officers Compensation Related Other
Alicia Anderson (Cfo) $199,768 $0 $36,000
Stephen Benedict (Maintenance Director) $123,251 $0 $0
Navid Mccarthy (Director) $1,200 $110,355 $17,139
Laura Nance (President) $0 $0 $0
Suzanne Percival Pacini (Secretary) $0 $2,400 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,125,990
Expenses
$2,163,260
Net Income
$1,962,730
Net Assets
$3,802,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,569,875
38.0%
Program Services $2,554,506
61.9%
Investment Income $1,609
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 $175,712
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,058,722
48.9%
Assets/Debt
Total Assets $4,148,318
Total Liabilities $346,313
Net Assets $3,802,005
Compensation
Key Employees and Officers Compensation Related Other
Alicia Anderson (Coo) $162,927 $37,805 $16,711
Laura Nance (President) $0 $0 $0
Suzanne Pacini Percival (Secretary) $0 $0 $0
Navid Mc Carthy (Director) $0 $240,799 $21,337

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,002,737
Expenses
$36,054
Net Income
$1,966,683
Net Assets
$1,966,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,002,737
100%
Program Services $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,966,683
Total Liabilities $0
Net Assets $1,966,683

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

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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