Nonprofit · EIN 01-0790110
EXCELLENCE ACADEMIES INC
Tax-exempt · NEW YORK, NY 10007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $228,603 | $1,008,264 | -$779,661 | $35,718,054 | $15,595,720 | $20,122,334 |
| June 30, 2024 | 990 | $227,303 | $1,025,458 | -$798,155 | $36,761,925 | $15,859,930 | $20,901,995 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $97,367
- Investment income
- $131,236
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $913,045
- Program services (functional)
- $1,008,264
Balance sheet and other
- Total assets, start of year
- $36,761,925
- Total assets, end of year
- $35,718,054
- Total liabilities, end of year
- $15,595,720
- Net assets, end of year
- $20,122,334
- Land, buildings and equipment
- $17,511,489
- Net assets without donor restrictions
- $20,122,334
- Gross receipts
- $228,603
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2003
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT PEISER | DIRECTOR/CO-CEO Trustee or director, Officer | 1 | $0 | $687,895 | $50,180 |
| JOHN POWELL | CFO Officer | 1 | $0 | $325,418 | $3,500 |
| PEGGY LIAO | SENIOR DIRECTOR, FP&A Officer | 1 | $0 | $196,544 | $8,719 |
| NORMAN ATKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MARCUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT PEISER | DIRECTOR/CEO Trustee or director, Officer | 1 | $0 | $664,917 | $47,342 |
| JOHN POWELL | SENIOR VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $200,859 | $3,526 |
| PEGGY LIAO | SENIOR VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $75,989 | $2,637 |
| NORMAN ATKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MARCUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 CHURCH STREET 9TH FLOOR, NEW YORK, NY 10007-2650
- In care of
- % CAROLYN HACK
- Principal officer (990 for 2024)
- JOHN POWELL, 100 CHURCH STREET 9TH FLOOR, NEW YORK, NY 10007
- Signed the 990
- JOHN POWELL, CFO
- Phone
- (646) 774-2150
- Website
- WWW.UNCOMMONSCHOOLS.ORG
- Return prepared by
- AAFCPAS INC
Mission
TO SUPPORT THE CHARITABLE PURPOSE OF THE SUPPORTED ORGANIZATION, UNCOMMON SCHOOLS, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX EXEMPT ORGANIZATION, BY ENGAGING IN ACTIVITIES DIRECTED TO THE DEVELOPMENT OF INNOVATIVE SCHOOLS, ESPECIALLY CHARTER PUBLIC SCHOOLS. IN PARTICULAR, EXCELLENCE ACADEMIES FOUNDATION, INC., WHICH SUPPORTS THE START-UP, PROGRAM DEVELOPMENT, AND PROGRAM IMPLEMENTATION OF UNCOMMON EXCELLENCE BOYS CHARTER SCHOOL (ELEMENTARY AND MIDDLE SCHOOL) AND THE ACQUISITION AND DEVELOPMENT OF PROPERTY TO BE USED BY UNCOMMON EXCELLENCE BOYS CHARTER SCHOOL (ELEMENTARY AND MIDDLE SCHOOL), A CHARTER PUBLIC SCHOOL THAT OPENED IN THE BEDFORD STUYVESANT NEIGHBORHOOD OF BROOKLYN, NEW YORK IN AUGUST 2004.
Program accomplishments
- EXPENSES INCURRED IN CARRYING OUT THE CHARITABLE PURPOSES OF THE SUPPORTED ORGANIZATION, UNCOMMON SCHOOLS, INC.; AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, BY ENGAGING IN ACTIVITIES DIRECTED TO THE DEVELOPMENT OF INNOVATIVE SCHOOLS, ESPECIALLY CHARTER PUBLIC SHCOOLS. IN PARTICULAR, THE ORGANIZATION SUPPORTS THE SUCCESSFUL START-UP, PROGRAM DEVELOPMENT, AND PROGRAM IMPLEMENTATION OF UNCOMMON EXCELLENCE BOYS CHARTER SCHOOL (ELEMENTARY AND MIDDLE SCHOOL) AND THE ACQUISISTION AND DEVELOPMENT OF PROPERTY TO BE USED BY EXCELLENCE IN THE STUYVESANT NEIGHBORHOOD OF BROOKLYN, NEW YORK IN AUGUST 2004.Expenses $1,008,264 · revenue $97,367
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0790110
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B192)
- Assets (IRS master file)
- $35,718,054
- Income (IRS master file)
- $228,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $228,603 | $1,008,264 | $35,718,054 | IRS |
| 990 | June 2024 | $227,303 | $1,025,458 | $36,761,925 | IRS |
| 990 | June 2023 | $170,893 | $1,004,359 | $37,981,309 | IRS |
| 990 | June 2022 | $12,121 | $1,013,670 | $39,002,035 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0790110).
Questions about EXCELLENCE ACADEMIES INC
- What is the EIN of EXCELLENCE ACADEMIES INC?
- The employer identification number (EIN) of EXCELLENCE ACADEMIES INC is 01-0790110.
- Is EXCELLENCE ACADEMIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to EXCELLENCE ACADEMIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EXCELLENCE ACADEMIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXCELLENCE ACADEMIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCELLENCE ACADEMIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXCELLENCE ACADEMIES INC?
- The 990 for the year ended June 30, 2025 names JOHN POWELL.
- Who are the officers and directors of EXCELLENCE ACADEMIES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does EXCELLENCE ACADEMIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $228,603, expenses of $1,008,264 and total assets of $35,718,054 at year end.
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