{"success":true,"data":{"_id":261320602,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To enable children who have been educationally underserved to develop the knowledge, skills, and character necessary to succeed in high school, college and the competitive world beyond.","primary_activities":"K-8 EDUCATION\n\nDescription:unclassified expense total expenses:5235 program services:4188 management and general:1047\n\nDescription:other expenses total expenses:15041 program services:3986 management and general:11055","year":2011,"name":"EXCEL PREP CHARTER SCHOOL","phone":"9092784370","website":"excelprepcharter.org","type":"990","principal_officer":"ANTONETTE SIMMS","year_formation":2009,"state_legal_domicile":"CA","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1672 PALM AVENUE HIGHLAND, SAN BERNARDINO, CA, 92404, USA","city":"SAN BERNARDINO","state":"CA","country":"USA","zip_code":"92404"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":23,"Total Gross UBI":0,"Number of employees":23,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":905651,"Contributions":{"value":674947,"Other contributions":1753,"Grant revenue":673194},"Program revenue":{"value":29624,"Total revenue":29624},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":201080,"Other total":201080,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":997126,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":503035,"Current officers":71000,"Disqualified persons":0,"Other salaries and wages":321801,"Pension plan contributions":0,"Other employee benefits":110234,"Payroll taxes":0},"Other expenses":{"value":494091,"Management services":0,"Legal":5451,"Accounting":5050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8838,"Office expenses":9102,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1610,"Conferences and meetings":0,"Interest":1142,"Payments to affiliates":0,"Depreciation and depletion":2305,"Insurance":22852,"Travel entertainment public officials":0,"Itemized Expenses":{"value":315838,"VARIOUS":315838},"All other expenses":121903}},"Assets":{"value":233531,"Non-interest bearing cash":71035,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":133509,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10000,"Land, building, equipment":8987,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":234110,"Accounts payable, accrued":79110,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":155000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-579},"Form990Details":{"program_service_accomplishments":[{"description":"K-8 EDUCATION","expense":707027,"revenue":29624}],"program_service_revenue_detail":[{"description":"LOCAL INCOME","total_revenue":29624,"related_or_exempt_function_income":29624}],"functional_expense_allocations":{"current_officers_directors":{"program_services":56800,"management_and_general":14200,"total":71000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":265702,"management_and_general":56099,"total":321801},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":87804,"management_and_general":22430,"total":110234},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"program_services":4361,"management_and_general":1090,"total":5451},"accounting_fees":{"program_services":4040,"management_and_general":1010,"total":5050},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":7070,"management_and_general":1768,"total":8838},"office_expenses":{"program_services":7282,"management_and_general":1820,"total":9102},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":1288,"management_and_general":322,"total":1610},"conferences_meetings":{"total":0},"interest":{"management_and_general":1142,"total":1142},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":2305,"total":2305},"insurance":{"management_and_general":22852,"total":22852},"all_other_expenses":{"program_services":75880,"management_and_general":46023,"total":121903}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"ANTONETTE SIMMS","address_line1":"1672 PALM AVENUE HIGHLAND","city":"SAN BERNARDINO","state":"CA","zip":"92404"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"ANTONETTE SIMMS","phone":"9512829180","address_line1":"1672 PALM AVENUE HIGHLAND","city":"SAN BERNARDINO","state":"CA","zip":"92404"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":71000,"reportable_comp_from_related_orgs":0,"other_compensation":5800,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":6450,"book_value":4845,"depreciation":1605},"equipment":{"other_cost_or_other_basis":4842,"book_value":4142,"depreciation":700},"total_book_value":8987},"net_assets_reconciliation":{"total_revenue":905651,"total_expenses":997126,"excess_or_deficit_for_year":-91475,"excess_or_deficit_per_financial_statements":-91475},"revenue_reconciliation":{"total_revenue_audited_financial_statements":905651,"revenue_subtotal":905651,"total_revenue_per_990":905651},"expense_reconciliation":{"total_expenses_audited_financial_statements":997126,"expenses_subtotal":997126,"total_expenses_per_990":997126}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"RACIALLY NON DISCRIMINATORY POLICY","explanation":"THE CHARTER SCHOOL HAS A RACIAL NON DISCRIMINATION POLICY. THE SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILIBLE UPON REQUEST."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201331299349303108_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To enable children who have been educationally underserved to develop the knowledge, skills, and character necessary to succeed in high school, college and the competitive world beyond.","primary_activities":"K-8 EDUCATION","year":2010,"name":"EXCEL PREP CHARTER SCHOOL","phone":"9092784370","website":"excelprepcharter.org","type":"990","year_formation":2009,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1672 PALM AVENUE HIGHLAND, SAN BERNARDINO, CA, 92404, USA","city":"SAN BERNARDINO","state":"CA","country":"USA","zip_code":"92404"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Number of employees":13,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":798782,"Contributions":{"value":798782,"Other contributions":222697,"Grant revenue":576085},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":921136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":486666,"Current officers":120000,"Disqualified persons":0,"Other salaries and wages":288187,"Pension plan contributions":0,"Other employee benefits":78479,"Payroll taxes":0},"Other expenses":{"value":434470,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7363,"Conferences and meetings":1125,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":28281,"Travel entertainment public officials":0,"Itemized Expenses":{"value":181884,"VARIOUS":181884},"All other expenses":215817}},"Assets":{"value":489550,"Non-interest bearing cash":336638,"Accounts receivable":152912},"Liabilities":{"value":398654,"Accounts payable, accrued":30105,"Deferred, revenue":118549,"Secured mortgages and notes payable":250000},"Fund balance":{"value":90896},"Form990Details":{"program_service_accomplishments":[{"activity_code":1,"description":"K-8 EDUCATION","expense":704522}],"functional_expense_allocations":{"current_officers_directors":{"program_services":120000,"total":120000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":148331,"management_and_general":139856,"total":288187},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":66707,"management_and_general":11772,"total":78479},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":6259,"management_and_general":1104,"total":7363},"conferences_meetings":{"program_services":956,"management_and_general":169,"total":1125},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"program_services":24039,"management_and_general":4242,"total":28281},"all_other_expenses":{"program_services":183572,"management_and_general":32245,"total":215817}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ANTONETTE SIMS","phone":"9512829180","address_line1":"1672 PALM AVENUE HIGHLAND","city":"SAN BERNARDINO","state":"CA","zip":"92404"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":60000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRINCIPAL","average_hours_per_week":40.0,"reportable_comp_from_org":60000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"net_assets_reconciliation":{"total_revenue":798782,"total_expenses":921136,"excess_or_deficit_for_year":-122354,"excess_or_deficit_per_financial_statements":-122354},"revenue_reconciliation":{"total_revenue_audited_financial_statements":798782,"revenue_subtotal":798782,"total_revenue_per_990":798782},"expense_reconciliation":{"total_expenses_audited_financial_statements":921136,"expenses_subtotal":921136,"total_expenses_per_990":921136}},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201211369349302871_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To enable children who have been educationally underserved to develop the knowledge, skills, and character necessary to succeed in high school, college and the competitive world beyond.","primary_activities":"To provide independent study educational services to grades k-12","year":2012,"name":"EXCEL PREP CHARTER - IE","phone":"9512829180","type":"990","principal_officer":"ANTONETTE SIMS","year_formation":2012,"total_volunteers":5,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"25560 ALESSANDRO BLVD, MORENO VALLEY, CA, 92553, USA","city":"MORENO VALLEY","state":"CA","country":"USA","zip_code":"92553"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":45,"Total Gross UBI":0,"Number of employees":45,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2853648,"Contributions":{"value":2741591,"Grant revenue":2741591},"Program revenue":{"value":0},"Investment income":{"value":30,"Investment income total":30,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":112027,"Other total":112027,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":2709859,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1579450,"Current officers":67000,"Disqualified persons":0,"Other salaries and wages":1156367,"Pension plan contributions":64390,"Other employee benefits":245350,"Payroll taxes":46343},"Other expenses":{"value":1130409,"Management services":24863,"Legal":5633,"Accounting":27595,"Lobbying services":0,"Investment management fees":0,"Other services":282673,"Advertising":703,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":223747,"Travel":0,"Conferences and meetings":13196,"Interest":1495,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":64705,"Travel entertainment public officials":0,"Itemized Expenses":{"value":398461,"VARIOUS":398461},"All other expenses":87338}},"Assets":{"value":1333973,"Non-interest bearing cash":74963,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1252058,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6952},"Liabilities":{"value":1190184,"Accounts payable, accrued":410152,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":780032,"Other liabilities":0},"Fund balance":{"value":143789},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE INDEPENDENT STUDY EDUCATIONAL SERVICES TO GRADES K-12","expense":2183059}],"functional_expense_allocations":{"current_officers_directors":{"program_services":6700,"management_and_general":60300,"fundraising":0,"total":67000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":939613,"management_and_general":216754,"total":1156367},"pension_plan_contributions":{"program_services":64390,"total":64390},"other_employee_benefits":{"program_services":189786,"management_and_general":55564,"total":245350},"payroll_taxes":{"program_services":35848,"management_and_general":10495,"total":46343},"management_fees":{"program_services":24863,"total":24863},"legal_fees":{"management_and_general":5633,"total":5633},"accounting_fees":{"management_and_general":27595,"total":27595},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":282673,"total":282673},"advertising":{"management_and_general":703,"total":703},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":201372,"management_and_general":22375,"total":223747},"travel":{"total":0},"conferences_meetings":{"management_and_general":13196,"total":13196},"interest":{"management_and_general":1495,"total":1495},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":64705,"total":64705},"all_other_expenses":{"program_services":45120,"management_and_general":42218,"total":87338}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ANTONETTE SIMS","address_line1":"25560 ALESSANDRO BLVD","city":"MORENO VALLEY","state":"CA","zip":"92553"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"ANTONETTE SIMS","phone":"9512829180","address_line1":"25560 ALESSANDRO BLVD","city":"MORENO VALLEY","state":"CA","zip":"92553"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASUERER/SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":20.0,"reportable_comp_from_org":85419,"reportable_comp_from_related_orgs":51125,"other_compensation":11265,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_liabilities":{"federal_income_tax_liability":0,"total_liability":0,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2853648,"revenue_subtotal":2853648,"total_revenue_per_990":2853648},"expense_reconciliation":{"total_expenses_audited_financial_statements":2709859,"expenses_subtotal":2709859,"total_expenses_per_990":2709859},"supplemental_information":[{"identifier":"FIN 48 DISCLOSURE","form_and_line_reference":"SCHEDULE D, PART X","explanation":"THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE."}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"RACIALLY NON DISCRIMINATORY POLICY","explanation":"THE CHARTER SCHOOL HAS A RACIAL NON DISCRIMINATION POLICY. THE SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILIBLE UPON REQUEST."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":261320602,"business_name_line1":"EXCEL PREP CHARTER SCHOOL","primary_activities":"EDUCATIONAL","exempt_code_section":"501(c)3","public_charity_status":"ACTIVE","legal_domicile_state":"CA","address_line1":"1672 PALM AVENUE HIGHLAND","city":"SAN BERNARDINO","state":"CA","zip":"92404","name":"EXCEL PREP CHARTER SCHOOL","address":"1672 PALM AVENUE HIGHLAND, SAN BERNARDINO, CA, 92404"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"EXCEL PREP CHARTER SCHOOL","amount_involved":102000,"method_of_amount_determination":"FMV","transaction_type":"O","name":"EXCEL PREP CHARTER SCHOOL"}],"supplemental_information":[{"identifier":"SHARING OF MANAGEMENT WITH RELATED ENTITY","form_and_line_reference":"SCHEDULE R, PART V","explanation":"EXCEL PREP CHARTER SCHOOL SHARES COMMON MANAGEMENT AND BOARD OF DIRECTORS WITH EXCEL PREP CHARTER - IE (INDEPENDENT STUDY SCHOOL). (INDEPENDENT STUDY SCHOOL)."}]},"source_xml":"201400909349300950_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To enable children who have been educationally underserved to develop the knowledge, skills, and character necessary to succeed in high school, college and the competitive world beyond.","primary_activities":"To provide independent study educational services to grades k-12","year":2012,"name":"EXCEL PREP CHARTER - IE","phone":"9512829180","type":"990","principal_officer":"ANTONETTE SIMS","year_formation":2012,"total_volunteers":5,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"25560 ALESSANDRO BLVD, MORENO VALLEY, CA, 92553, USA","city":"MORENO VALLEY","state":"CA","country":"USA","zip_code":"92553"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":45,"Total Gross UBI":0,"Number of employees":45,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2853648,"Contributions":{"value":2741591,"Grant revenue":2741591},"Program revenue":{"value":0},"Investment income":{"value":30,"Investment income total":30,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":112027,"Other total":112027,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":2709859,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1579450,"Current officers":67000,"Disqualified persons":0,"Other salaries and wages":1156367,"Pension plan contributions":64390,"Other employee benefits":245350,"Payroll taxes":46343},"Other expenses":{"value":1130409,"Management services":24863,"Legal":5633,"Accounting":27595,"Lobbying services":0,"Investment management fees":0,"Other services":282673,"Advertising":703,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":223747,"Travel":0,"Conferences and meetings":13196,"Interest":1495,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":64705,"Travel entertainment public officials":0,"Itemized Expenses":{"value":398461,"VARIOUS":398461},"All other expenses":87338}},"Assets":{"value":1333973,"Non-interest bearing cash":74963,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1252058,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6952},"Liabilities":{"value":1190184,"Accounts payable, accrued":410152,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":780032,"Other liabilities":0},"Fund balance":{"value":143789},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE INDEPENDENT STUDY EDUCATIONAL SERVICES TO GRADES K-12","expense":2183059}],"functional_expense_allocations":{"current_officers_directors":{"program_services":6700,"management_and_general":60300,"fundraising":0,"total":67000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":939613,"management_and_general":216754,"total":1156367},"pension_plan_contributions":{"program_services":64390,"total":64390},"other_employee_benefits":{"program_services":189786,"management_and_general":55564,"total":245350},"payroll_taxes":{"program_services":35848,"management_and_general":10495,"total":46343},"management_fees":{"program_services":24863,"total":24863},"legal_fees":{"management_and_general":5633,"total":5633},"accounting_fees":{"management_and_general":27595,"total":27595},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":282673,"total":282673},"advertising":{"management_and_general":703,"total":703},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":201372,"management_and_general":22375,"total":223747},"travel":{"total":0},"conferences_meetings":{"management_and_general":13196,"total":13196},"interest":{"management_and_general":1495,"total":1495},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":64705,"total":64705},"all_other_expenses":{"program_services":45120,"management_and_general":42218,"total":87338}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ANTONETTE SIMS","address_line1":"25560 ALESSANDRO BLVD","city":"MORENO VALLEY","state":"CA","zip":"92553"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"ANTONETTE SIMS","phone":"9512829180","address_line1":"25560 ALESSANDRO BLVD","city":"MORENO VALLEY","state":"CA","zip":"92553"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASUERER/SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":20.0,"reportable_comp_from_org":85419,"reportable_comp_from_related_orgs":51125,"other_compensation":11265,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_liabilities":{"federal_income_tax_liability":0,"total_liability":0,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2853648,"revenue_subtotal":2853648,"total_revenue_per_990":2853648},"expense_reconciliation":{"total_expenses_audited_financial_statements":2709859,"expenses_subtotal":2709859,"total_expenses_per_990":2709859},"supplemental_information":[{"identifier":"FIN 48 DISCLOSURE","form_and_line_reference":"SCHEDULE D, PART X","explanation":"THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE."}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true},"supplemental_information":[{"identifier":"RACIALLY NON DISCRIMINATORY POLICY","explanation":"THE CHARTER SCHOOL HAS A RACIAL NON DISCRIMINATION POLICY. THE SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILIBLE UPON REQUEST."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":261320602,"business_name_line1":"EXCEL PREP CHARTER SCHOOL","primary_activities":"EDUCATIONAL","exempt_code_section":"501(c)3","public_charity_status":"ACTIVE","legal_domicile_state":"CA","address_line1":"1672 PALM AVENUE HIGHLAND","city":"SAN BERNARDINO","state":"CA","zip":"92404","name":"EXCEL PREP CHARTER SCHOOL","address":"1672 PALM AVENUE HIGHLAND, SAN BERNARDINO, CA, 92404"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"EXCEL PREP CHARTER SCHOOL","amount_involved":102000,"method_of_amount_determination":"FMV","transaction_type":"O","name":"EXCEL PREP CHARTER SCHOOL"}],"supplemental_information":[{"identifier":"SHARING OF MANAGEMENT WITH RELATED ENTITY","form_and_line_reference":"SCHEDULE R, PART V","explanation":"EXCEL PREP CHARTER SCHOOL SHARES COMMON MANAGEMENT AND BOARD OF DIRECTORS WITH EXCEL PREP CHARTER - IE (INDEPENDENT STUDY SCHOOL). (INDEPENDENT STUDY SCHOOL)."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.050387784337802,"percentile":0.5524179186633855},"Operating Reserve Ratio":{"score":0.4922665718031824,"percentile":0.2953629367144676},"Liabilities to Assets Ratio":{"score":0.8922099622706007,"percentile":0.07752546393191015},"Officer Compensation Ratio":{"score":0.035678609108444385,"percentile":0.8281392577142963},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.6762273421643888,"percentile":0.9909619419793251},"Asset Growth":{"score":0.6157517012193165,"percentile":0.9856205007619148},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.4533816162454021,"weight":13},"Growth":{"score":0.9891814615735216,"weight":8}},"Overall Score":{"score":0.8574411737387319,"percentile":0.8548766283776863}},"source_xml":"201400909349300950_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}