2024-05-01T08:03:22-04:00 2023-06-30 Joseph T Roche EA 20923 Trenton Circle Leesburg VA 20175 990 2022-07-01 510530857 Excel Preparatory Schools EXCE 72 Woodland Avenue Columbus OH 43203 Deborra James Executive Direc 6142584449 2024-05-01 false Deborra James Joseph T Roche EA P00238159 6143978968 2024-05-01 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 649970 false X www.masiondayschool.org X 2004 OH Private school serving preschool through 5th grade students. 8 7 18 0 0 108675 106404 560541 542521 0 63028 1045 732244 649970 0 0 351443 324084 0 2726 352311 371854 703754 695938 28490 -45968 1320352 1268648 1199147 1252561 121205 16087 Private school serving preschool through 5th grade students. false false 654556 649970 Private school serving preschool through 5th grade students.Activities provided to the students are educaitonal instruction, before and after school childcare, tutoring services, and special enrichment classes that include, but not limited to, gymnastics, special science and yoga. 654556 true false false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 18 true false false false false false true true false false false false false false false false X 8 7 false false false false false false false true true false false true true true true false true true true false false OH X Deborra James 6142584449 72 Woodland Avenue Columbus OH 43203 Deborra James Executive Director 40.00 0.00 X X 21073 0 0 Henry Davis Treasurer 2.00 0.00 X 0 0 0 Antonio Philips Trustee 1.00 0.00 X 0 0 0 George Zarebski Secretary 1.00 0.00 X 0 0 0 Brittany Westbrook Trustee 1.00 0.00 X 0 0 0 Loren Smith PresidentChairman 1.00 0.00 X 0 0 0 Jimmy Henry Trustee 1.00 0.00 X 0 0 0 Beverly Carey Trustee 1.00 0.00 X 0 0 0 21073 0 0 0 false false false 16076 70751 19577 106404 Program Services 900099 542521 542521 542521 16076 Other Income 900099 1045 1045 1045 649970 543566 0 0 53210 53210 243187 243187 6996 6996 20691 20691 21668 3068 18600 31673 31673 11971 11411 524 36 6852 6167 685 147608 137437 10171 5404 5404 50243 45219 5024 26524 23872 2652 19553 19553 Supplies-Classroom 17431 17431 Program Expenses 3067 3067 Fundraising Expenses 2690 2690 Misc Expenses 26170 26170 1000 1000 695938 654556 38656 2726 43248 46419 16595 208919 206419 800 800 1099408 100993 1067385 998415 1320352 1268648 263885 298662 2200 933062 953899 1199147 1252561 X 121205 16087 121205 16087 1320352 1268648 -45968 -59150 0 X true X false false X 315700 315700 748590 68970 679620 35118 32023 3095 998415 Notes Payable-Michael Jones 94867 Mortgage-Telhio 859032 953899 true true true true true true true false false false false false false false false false false true Funraising 16076 16076 2726 16076 16076 2726 2726 13350 Form 990 governing body review Part VI line 11 Reviewed by Board before filing. Conflict of interest policy compliance Part VI line 12c Reviewed on an annual basis. CEO executive director top management comp Part VI line 15a Reviewed and agreed upon by the Board. Other officer or key employee compensation Part VI line 15b Reviewed and agreed upon by the Board. Governing documents etc available to public Part VI line 19 Available upon request.