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Employer Identification Number 51-0530857

Excel Preparatory Schools is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Excel Preparatory Schools
Employer identification number (EIN):51-0530857
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 542,521
Program Service Revenue from current yearUSD $ 575,514
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,045
Other Revenue from current yearUSD $ 14,001
Gross receipts from all sourcesUSD $ 702,418
Net assets / fund balances at end of fiscal yearUSD $ 41,286
Net assets / fund balances at beginning of fiscal yearUSD $ 16,087
Total liabilities at end of fiscal yearUSD $ 1,252,206
Total liabilities at beginning of fiscal yearUSD $ 1,252,561
Total assets at end of fiscal yearUSD $ 1,293,492
Total assets at beginning of fiscal yearUSD $ 1,268,648
Revenues less expenses for current yearUSD $ 28,141
Revenues less expenses for previous yearUSD $ -45,968
Total expenses for current yearUSD $ 674,277
Total expenses for previous yearUSD $ 695,938
Other expenses in current yearUSD $ 420,106
Other expenses in previous yearUSD $ 371,854
Total fundraising expenses in current yearUSD $ 1,561
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,171
Employee salary and benefits paid in previous yearUSD $ 324,084
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 702,418
Total revenue in previous fiscal yearUSD $ 649,970
Contributions and grants from current yearUSD $ 112,903
Contributions and grants from previous yearUSD $ 106,404
Total of other revenueUSD $ 14,001
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 560,541
Program Service Revenue from current yearUSD $ 542,521
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 63,028
Other Revenue from current yearUSD $ 1,045
Gross receipts from all sourcesUSD $ 649,970
Net assets / fund balances at end of fiscal yearUSD $ 16,087
Net assets / fund balances at beginning of fiscal yearUSD $ 121,205
Total liabilities at end of fiscal yearUSD $ 1,252,561
Total liabilities at beginning of fiscal yearUSD $ 1,199,147
Total assets at end of fiscal yearUSD $ 1,268,648
Total assets at beginning of fiscal yearUSD $ 1,320,352
Revenues less expenses for current yearUSD $ -45,968
Revenues less expenses for previous yearUSD $ 28,490
Total expenses for current yearUSD $ 695,938
Total expenses for previous yearUSD $ 703,754
Other expenses in current yearUSD $ 371,854
Other expenses in previous yearUSD $ 352,311
Total fundraising expenses in current yearUSD $ 2,726
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 324,084
Employee salary and benefits paid in previous yearUSD $ 351,443
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 649,970
Total revenue in previous fiscal yearUSD $ 732,244
Contributions and grants from current yearUSD $ 106,404
Contributions and grants from previous yearUSD $ 108,675
Total of other revenueUSD $ 1,045
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 383,730
Program Service Revenue from current yearUSD $ 560,541
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 64,734
Other Revenue from current yearUSD $ 63,028
Gross receipts from all sourcesUSD $ 732,244
Net assets / fund balances at end of fiscal yearUSD $ 121,205
Net assets / fund balances at beginning of fiscal yearUSD $ 192,082
Total liabilities at end of fiscal yearUSD $ 1,199,147
Total liabilities at beginning of fiscal yearUSD $ 1,273,046
Total assets at end of fiscal yearUSD $ 1,320,352
Total assets at beginning of fiscal yearUSD $ 1,465,128
Revenues less expenses for current yearUSD $ 28,490
Revenues less expenses for previous yearUSD $ 99,524
Total expenses for current yearUSD $ 703,754
Total expenses for previous yearUSD $ 627,830
Other expenses in current yearUSD $ 352,311
Other expenses in previous yearUSD $ 314,713
Total fundraising expenses in current yearUSD $ 3,251
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 351,443
Employee salary and benefits paid in previous yearUSD $ 313,117
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 732,244
Total revenue in previous fiscal yearUSD $ 727,354
Contributions and grants from current yearUSD $ 108,675
Contributions and grants from previous yearUSD $ 278,890
Total of other revenueUSD $ 63,028
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 581,408
Program Service Revenue from current yearUSD $ 383,730
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 64,734
Gross receipts from all sourcesUSD $ 727,354
Net assets / fund balances at end of fiscal yearUSD $ 192,082
Net assets / fund balances at beginning of fiscal yearUSD $ 93,485
Total liabilities at end of fiscal yearUSD $ 1,273,046
Total liabilities at beginning of fiscal yearUSD $ 314,497
Total assets at end of fiscal yearUSD $ 1,465,128
Total assets at beginning of fiscal yearUSD $ 407,982
Revenues less expenses for current yearUSD $ 99,524
Revenues less expenses for previous yearUSD $ 40,611
Total expenses for current yearUSD $ 627,830
Total expenses for previous yearUSD $ 745,747
Other expenses in current yearUSD $ 314,713
Other expenses in previous yearUSD $ 439,806
Total fundraising expenses in current yearUSD $ 816
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 313,117
Employee salary and benefits paid in previous yearUSD $ 305,941
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 727,354
Total revenue in previous fiscal yearUSD $ 786,358
Contributions and grants from current yearUSD $ 278,890
Contributions and grants from previous yearUSD $ 204,950
Total of other revenueUSD $ 64,734
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 533,860
Program Service Revenue from current yearUSD $ 581,408
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 786,358
Net assets / fund balances at end of fiscal yearUSD $ 93,485
Net assets / fund balances at beginning of fiscal yearUSD $ 45,401
Total liabilities at end of fiscal yearUSD $ 314,497
Total liabilities at beginning of fiscal yearUSD $ 273,135
Total assets at end of fiscal yearUSD $ 407,982
Total assets at beginning of fiscal yearUSD $ 318,536
Revenues less expenses for current yearUSD $ 40,611
Revenues less expenses for previous yearUSD $ 78,586
Total expenses for current yearUSD $ 745,747
Total expenses for previous yearUSD $ 642,634
Other expenses in current yearUSD $ 439,806
Other expenses in previous yearUSD $ 331,218
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 305,941
Employee salary and benefits paid in previous yearUSD $ 311,416
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 786,358
Total revenue in previous fiscal yearUSD $ 721,220
Contributions and grants from current yearUSD $ 204,950
Contributions and grants from previous yearUSD $ 187,360
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 448,438
Program Service Revenue from current yearUSD $ 533,860
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 721,220
Net assets / fund balances at end of fiscal yearUSD $ 45,401
Net assets / fund balances at beginning of fiscal yearUSD $ 40,165
Total liabilities at end of fiscal yearUSD $ 273,135
Total liabilities at beginning of fiscal yearUSD $ 277,591
Total assets at end of fiscal yearUSD $ 318,536
Total assets at beginning of fiscal yearUSD $ 317,756
Revenues less expenses for current yearUSD $ 78,586
Revenues less expenses for previous yearUSD $ 100,866
Total expenses for current yearUSD $ 642,634
Total expenses for previous yearUSD $ 489,634
Other expenses in current yearUSD $ 331,218
Other expenses in previous yearUSD $ 309,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 311,416
Employee salary and benefits paid in previous yearUSD $ 180,396
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 721,220
Total revenue in previous fiscal yearUSD $ 590,500
Contributions and grants from current yearUSD $ 187,360
Contributions and grants from previous yearUSD $ 142,062
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 432,803
Program Service Revenue from current yearUSD $ 448,438
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 590,500
Net assets / fund balances at end of fiscal yearUSD $ 40,165
Net assets / fund balances at beginning of fiscal yearUSD $ 216,093
Total liabilities at end of fiscal yearUSD $ 277,591
Total liabilities at beginning of fiscal yearUSD $ 318,058
Total assets at end of fiscal yearUSD $ 317,756
Total assets at beginning of fiscal yearUSD $ 534,151
Revenues less expenses for current yearUSD $ 100,866
Revenues less expenses for previous yearUSD $ 57,481
Total expenses for current yearUSD $ 489,634
Total expenses for previous yearUSD $ 475,732
Other expenses in current yearUSD $ 309,238
Other expenses in previous yearUSD $ 248,532
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,396
Employee salary and benefits paid in previous yearUSD $ 227,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 590,500
Total revenue in previous fiscal yearUSD $ 533,213
Contributions and grants from current yearUSD $ 142,062
Contributions and grants from previous yearUSD $ 100,410
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 750,117
Program Service Revenue from current yearUSD $ 432,803
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 533,213
Net assets / fund balances at end of fiscal yearUSD $ 147,093
Net assets / fund balances at beginning of fiscal yearUSD $ 165,751
Total liabilities at end of fiscal yearUSD $ 318,058
Total liabilities at beginning of fiscal yearUSD $ 336,923
Total assets at end of fiscal yearUSD $ 465,151
Total assets at beginning of fiscal yearUSD $ 502,674
Revenues less expenses for current yearUSD $ -11,519
Revenues less expenses for previous yearUSD $ -101,073
Total expenses for current yearUSD $ 544,732
Total expenses for previous yearUSD $ 910,003
Other expenses in current yearUSD $ 248,532
Other expenses in previous yearUSD $ 487,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 296,200
Employee salary and benefits paid in previous yearUSD $ 422,295
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 533,213
Total revenue in previous fiscal yearUSD $ 808,930
Contributions and grants from current yearUSD $ 100,410
Contributions and grants from previous yearUSD $ 58,813
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,045,844
Program Service Revenue from current yearUSD $ 750,117
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,686
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 808,930
Net assets / fund balances at end of fiscal yearUSD $ 165,751
Net assets / fund balances at beginning of fiscal yearUSD $ 359,759
Total liabilities at end of fiscal yearUSD $ 336,923
Total liabilities at beginning of fiscal yearUSD $ 112,679
Total assets at end of fiscal yearUSD $ 502,674
Total assets at beginning of fiscal yearUSD $ 472,438
Revenues less expenses for current yearUSD $ -101,073
Revenues less expenses for previous yearUSD $ 384,214
Total expenses for current yearUSD $ 910,003
Total expenses for previous yearUSD $ 1,009,375
Other expenses in current yearUSD $ 487,708
Other expenses in previous yearUSD $ 542,318
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 422,295
Employee salary and benefits paid in previous yearUSD $ 467,057
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 808,930
Total revenue in previous fiscal yearUSD $ 1,393,589
Contributions and grants from current yearUSD $ 58,813
Contributions and grants from previous yearUSD $ 333,059

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510530857

USA Mailing Address
72 Woodland Avenue
Columbus
OH
43203
Date first seen: 2007-01-01
Date last seen: 2025-06-30

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