Nonprofit · EIN 47-4577793
EXCELSIOR CHARTER GROUP
Tax-exempt · VICTORVILLE, CA 92392
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,737,269 | $4,173,386 | $1,563,883 | $16,211,144 | $6,672,756 | $9,538,388 |
| June 30, 2024 | 990 | $5,454,963 | $4,362,880 | $1,092,083 | $15,161,725 | $7,187,220 | $7,974,505 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $237,456
- of which government grants
- $237,456
- Program service revenue
- $5,303,618
- Investment income
- $21,789
- Net rental income
- $163,254
- Other revenue
- $174,406
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $216,166
- Other salaries and wages
- $1,928,182
- Salaries, compensation and benefits (total)
- $3,230,903
- Professional fundraising fees
- $0
- Legal fees
- $150,990
- Occupancy
- $38,760
- Travel
- $12,494
- Depreciation
- $329,129
- Program services (functional)
- $3,457,249
- Management and general (functional)
- $716,137
Balance sheet and other
- Total assets, start of year
- $15,161,725
- Total assets, end of year
- $16,211,144
- Total liabilities, end of year
- $6,672,756
- Net assets, end of year
- $9,538,388
- Land, buildings and equipment
- $13,424,832
- Net assets without donor restrictions
- $9,538,388
- Gross receipts
- $5,737,269
- Employees
- 191
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| ALICIA ANDERSON | CHIEF OPERATING OFFICER Officer | 10 | $235,708 | $12,308 |
| JON MCKINNEY | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $176,735 | $12,308 |
| SHELLY SLOCOMB | DATA SYSTEMS COORDINATOR Highest-paid employee | 40 | $117,266 | $12,308 |
| CURTIS WILLIAMS | FACILITIES COORDINATOR Highest-paid employee | 40 | $117,266 | $12,308 |
| LUCY RIVERA | PRESIDENT Trustee or director | 1 | $4,800 | $0 |
| SUSAN KEIGHTLEY | DIRECTOR Trustee or director, Officer | 2 | $4,400 | $0 |
| MARK CHOW | SECRETARY/TREASURER Trustee or director | 1 | $4,000 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA ANDERSON | CHIEF OPERATING OFFICER Officer | 10 | $211,328 | $20,380 |
| JON MCKINNEY | DIRECTOR OF FACILITIES/IT Highest-paid employee | 40 | $157,225 | $20,380 |
| LAURA NANCE | DIRECTOR Trustee or director | 1 | $5,200 | $0 |
| LUCY RIVERA | DIRECTOR Trustee or director | 1 | $5,200 | $0 |
| MARK CHOW | DIRECTOR Trustee or director | 1 | $5,200 | $0 |
| SUSAN KEIGHTLEY | CHAIR Trustee or director, Officer | 2 | $4,000 | $0 |
| SUZANNE PERCIVAL-PACINI | SECRETARY Trustee or director, Officer | 2 | $2,400 | $0 |
Address and contacts
- Address (IRS master file)
- 15505 CIVIC DR, VICTORVILLE, CA 92392-2357
- Signed the 990
- ALICIA ANDERSON, CHIEF OPERATING OFFICER
- Phone
- (760) 245-4262
- Return prepared by
- CHRISTY WHITE ASSOCIATES
Mission
"PROVIDING SERVICES FOR SCHOOLS TO BE SUCCESSFUL."
Program accomplishments
- PROVIDE ADMINISTRATIVE SUPPORT SERVICES IN EDUCATION TO SEVERAL EXCELSIOR CHARTER SCHOOL LOCATIONS IN SOUTHERN CALIFORNIA. EXCELSIOR CHARTER GROUP SPECIALIZES IN HUMAN RESOURCES, PAYROLL, FINANCE, ACCOUNTING, INFORMATION TECHNOLOGY, CURRICULUM, FACILITIES AND OPERATIONS.Expenses $3,457,249 · grants $1,000 · revenue $5,303,618
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
- 47-4577793
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $16,211,144
- Income (IRS master file)
- $5,737,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,302,192 | $3,327,864 | $9,668,082 | IRS |
| 990 | June 2022 | $3,396,344 | $3,039,515 | $8,935,665 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about EXCELSIOR CHARTER GROUP
- What is the EIN of EXCELSIOR CHARTER GROUP?
- The employer identification number (EIN) of EXCELSIOR CHARTER GROUP is 47-4577793.
- Is EXCELSIOR CHARTER GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to EXCELSIOR CHARTER GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCELSIOR CHARTER GROUP 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 EXCELSIOR CHARTER GROUP 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 EXCELSIOR CHARTER GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of EXCELSIOR CHARTER GROUP?
- The 990 for the year ended June 30, 2025 lists 7 people; 7 received compensation from the organization, the highest $235,708 (ALICIA ANDERSON, CHIEF OPERATING OFFICER).
- How much revenue does EXCELSIOR CHARTER GROUP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,737,269, expenses of $4,173,386 and total assets of $16,211,144 at year end.
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