Totals
- Total revenue
- $4,928,819
- Total expenses
- $4,915,431
- Contributions and grants received
- $4,914,059
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,091
- Other revenue
- $669
- Total assets, end of year
- $2,337,417
- Total liabilities, end of year
- $2,316,120
- Net assets or fund balances, end of year
- $21,297
- Program services expenses (Part IX)
- $4,393,137
- Management and general expenses
- $522,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,393,137
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,970,663
-
1f · All other contributions, gifts and grants
$943,396
-
3 · Investment income
total $14,091 · excluded $14,091
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $669 · excluded $669
-
11e · Other revenue, total
$669
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,203,131 · program services $2,203,131
-
8 · Pension plan contributions
total $60,978 · program services $60,978
-
9 · Other employee benefits
total $130,370 · program services $130,370
-
10 · Payroll taxes
total $185,668 · program services $185,668
-
11a · Fees: management
total $518,852 · management and general $518,852
-
11g · Fees: other
total $50,862 · program services $47,862 · management and general $3,000
-
13 · Office expenses
total $216,460 · program services $216,018 · management and general $442
-
16 · Occupancy
total $722,070 · program services $722,070
-
17 · Travel
total $9,335 · program services $9,335
-
22 · Depreciation, depletion and amortization
total $3,261 · program services $3,261
-
24a · Other expenses: DIRECT STUDENT COSTS
total $724,800 · program services $724,800
-
24b · Other expenses: STAFF DEVELOPMENT
total $55,235 · program services $55,235
-
24c · Other expenses: LICENSES AND SUBSCRIPTI
total $34,409 · program services $34,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,584 · end of year $6,660
-
2 · Savings and temporary cash investments
beginning of year $108,097 · end of year $877,342
-
4 · Accounts receivable
beginning of year $36,863 · end of year $154,435
-
9 · Prepaid expenses and deferred charges
beginning of year $29,567 · end of year $62,845
-
10a · Land, buildings and equipment: cost or other basis
$42,065
-
10b · Land, buildings and equipment: accumulated depreciation
$3,261
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $38,804
-
15 · Other assets
beginning of year $791,082 · end of year $1,197,331
-
17 · Accounts payable and accrued expenses
beginning of year $194,418 · end of year $365,051
-
25 · Other liabilities
beginning of year $1,097,866 · end of year $1,951,069
-
27 · Net assets without donor restrictions
beginning of year $7,909 · end of year $21,297
Mission and programs · 2023
Mission
THE MISSION OF EXCEL ACADEMY RHODE ISLAND IS TO PREPARE STUDENTS TO SUCCEED IN HIGH SCHOOL AND COLLEGE, TO APPLY THEIR LEARNING IN SOLVING RELEVANT PROBLEMS, AND TO ENGAGE PRODUCTIVELY IN THEIR COMMUNITY.
-
TO PROVIDE EDUCATION TO K-12 STUDENTS.
Expenses $4,393,137
As filed on the 2023 return.
Listed in Part VII
-
Mayor Brett SmileyMAYOR BRETT SMILEY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
Channavy ChhayCHANNAVY CHHAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
Chiv HengCHIV HENG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Mayor Maria RiveraMAYOR MARIA RIVERA
CLERK
- Total calculated
- $0
- Hours/week
- 0.8
-
Mayor Charles LombardiMAYOR CHARLES LOMBARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Liz GiordanoLIZ GIORDANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Gary GoldbergGARY GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Imani BlakeIMANI BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Liza Cariaga-LoLIZA CARIAGA-LO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Frangely RojasFRANGELY ROJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Megan PerryMEGAN PERRY
DEAN: CURRICULUM AND INSTRUCTION
- Total calculated
- $125,797
- From this org
- $116,590
- From related orgs
- $0
- Other
- $9,207
- Hours/week
- 40
-
Kate CushingKATE CUSHING
DEAN: CURRICULUM AND INSTRUCTION
- Total calculated
- $116,449
- From this org
- $100,526
- From related orgs
- $0
- Other
- $15,923
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501079349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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