Ellis Center For Educational Excellence
Ellis Center maintains strong asset base and zero reported officer compensation amidst fluctuating revenues.
EIN: 202822602 · Phoenix, AZ · NTEE: B122 · Updated: 2026-03-28
Is Ellis Center For Educational Excellence Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Ellis Center For Educational Excellence directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Ellis Center For Educational Excellence
Ellis Center For Educational Excellence (EIN: 202822602) is a nonprofit organization based in Phoenix, AZ, classified under NTEE code B122. The organization reported total revenue of $2.7M and total assets of $42.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ellis Center For Educational Excellence's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ellis Center For Educational Excellence is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.5M |
| Total Expenses | $2.4M |
| Surplus / Deficit | +$53K |
| Total Assets | $39.4M |
| Total Liabilities | $170K |
| Net Assets | $39.2M |
| Operating Margin | 2.1% |
| Debt-to-Asset Ratio | 0.4% |
| Months of Reserves | 194.0 months |
Financial Health Grade: A
In 2023, Ellis Center For Educational Excellence reported a surplus of $53K with revenue exceeding expenses, holds 194.0 months of operating reserves (strong position), has a debt-to-asset ratio of 0.4% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Ellis Center For Educational Excellence's revenue has grown at a compound annual growth rate (CAGR) of 2.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -24.5% | -6.5% | -11.4% |
| 2022 | -16.2% | -14.8% | -1.6% |
| 2021 | +169.7% | +18.4% | +24.5% |
| 2020 | -65.9% | -0.8% | -12.2% |
| 2019 | +45.7% | +13.8% | -1.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Ellis Center For Educational Excellence with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 8%
- programs: 90%
- fundraising: 2%
According to IRS 990 filings, Ellis Center For Educational Excellence allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $53K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.4%.
Executive Compensation Analysis
Executive compensation is consistently reported at 0% across all available filings, which is highly unusual for an organization with assets exceeding $40 million and annual revenues in the millions. This suggests either a volunteer-led executive team or that compensation is reported under different categories, but as presented, it indicates a strong commitment to directing funds towards the mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Ellis Center For Educational Excellence's IRS 990 filings:
- Significant fluctuations in annual revenue (e.g., $4.2M in 2019 vs. $1.4M in 2020) could indicate reliance on unpredictable funding sources or project-based income, requiring careful financial planning.
- The consistent 0% officer compensation, while positive for mission focus, is highly unusual for an organization of this size and could warrant further inquiry into how leadership is compensated or structured.
Strengths
The following positive indicators were identified for Ellis Center For Educational Excellence:
- Strong asset base, consistently over $36 million, providing long-term financial security.
- Consistent reporting of 0% officer compensation, indicating a high dedication of funds to programs and operational efficiency.
- Generally healthy operational margins, with expenses typically below revenue (e.g., 2023: $2,437,817 expenses vs. $2,490,704 revenue).
- Low liabilities relative to assets, demonstrating sound financial management and minimal debt burden.
- Long history of IRS 990 filings (13 filings), indicating consistent compliance and transparency.
Frequently Asked Questions about Ellis Center For Educational Excellence
Is Ellis Center For Educational Excellence a legitimate charity?
Based on AI analysis of IRS 990 filings, Ellis Center For Educational Excellence (EIN: 202822602) some concerns. Mission Score: 92/100. 2 red flags identified, 5 strengths noted.
How does Ellis Center For Educational Excellence spend its money?
Ellis Center For Educational Excellence directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Ellis Center For Educational Excellence tax-deductible?
Ellis Center For Educational Excellence is registered as a tax-exempt nonprofit (EIN: 202822602). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Ellis Center For Educational Excellence a good charity?
Based on the available IRS 990 data, the Ellis Center For Educational Excellence appears to be a very good charity. They maintain a strong asset base (over $42 million), consistently manage expenses within revenue, and notably report 0% officer compensation, indicating a high dedication of funds to their mission.
How does Ellis Center manage its executive compensation?
The Ellis Center For Educational Excellence consistently reports 0% officer compensation in all available IRS 990 filings. This is a significant indicator of fiscal responsibility and a strong commitment to directing resources towards program activities rather than executive salaries.
What is the financial stability of Ellis Center?
The Ellis Center For Educational Excellence demonstrates strong financial stability, with assets consistently above $36 million over the past decade, reaching $42,221,288 in the latest period. Liabilities are generally low, and expenses are typically well-managed relative to revenue, as seen in 2023 where expenses ($2,437,817) were less than revenue ($2,490,704).
Filing History
IRS 990 filing history for Ellis Center For Educational Excellence showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Ellis Center For Educational Excellence's revenue has grown by 31%, moving from $1.9M to $2.5M. Total assets increased by 4.7% over the same period, from $37.6M to $39.4M. Total functional expenses rose by 31.6%, from $1.9M to $2.4M. In its most recent filing year (2023), Ellis Center For Educational Excellence reported a surplus of $53K, with revenue exceeding expenses. The organization holds $170K in liabilities against $39.4M in assets (debt-to-asset ratio: 0.4%), resulting in net assets of $39.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.5M | $2.4M | $39.4M | $170K | — | View 990 |
| 2022 | $3.3M | $2.6M | $44.5M | $385K | — | View 990 |
| 2021 | $3.9M | $3.1M | $45.2M | $1.2M | — | View 990 |
| 2020 | $1.5M | $2.6M | $36.3M | $300K | — | View 990 |
| 2019 | $4.3M | $2.6M | $41.4M | $844K | — | View 990 |
| 2018 | $2.9M | $2.3M | $42.0M | $300K | — | View 990 |
| 2017 | $3.5M | $2.6M | $40.4M | $512K | — | View 990 |
| 2016 | $1.4M | $2.7M | $38.9M | $1.5M | — | View 990 |
| 2015 | $2.3M | $2.4M | $41.8M | $699K | — | View 990 |
| 2014 | $3.8M | $1.3M | $41.5M | $190K | — | View 990 |
| 2013 | $1.5M | $2.4M | $36.5M | $215K | — | View 990 |
| 2012 | $1.0M | $2.0M | $35.4M | $47K | — | View 990 |
| 2011 | $1.9M | $1.9M | $37.6M | $122K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.5M, expenses of $2.4M, and assets of $39.4M (revenue -24.5% year-over-year).
- 2022: Revenue of $3.3M, expenses of $2.6M, and assets of $44.5M (revenue -16.2% year-over-year).
- 2021: Revenue of $3.9M, expenses of $3.1M, and assets of $45.2M (revenue +169.7% year-over-year).
- 2020: Revenue of $1.5M, expenses of $2.6M, and assets of $36.3M (revenue -65.9% year-over-year).
- 2019: Revenue of $4.3M, expenses of $2.6M, and assets of $41.4M (revenue +45.7% year-over-year).
- 2018: Revenue of $2.9M, expenses of $2.3M, and assets of $42.0M (revenue -16.6% year-over-year).
- 2017: Revenue of $3.5M, expenses of $2.6M, and assets of $40.4M (revenue +150.2% year-over-year).
- 2016: Revenue of $1.4M, expenses of $2.7M, and assets of $38.9M (revenue -39.8% year-over-year).
- 2015: Revenue of $2.3M, expenses of $2.4M, and assets of $41.8M (revenue -39.0% year-over-year).
- 2014: Revenue of $3.8M, expenses of $1.3M, and assets of $41.5M (revenue +155.6% year-over-year).
- 2013: Revenue of $1.5M, expenses of $2.4M, and assets of $36.5M (revenue +48.8% year-over-year).
- 2012: Revenue of $1.0M, expenses of $2.0M, and assets of $35.4M (revenue -46.9% year-over-year).
- 2011: Revenue of $1.9M, expenses of $1.9M, and assets of $37.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ellis Center For Educational Excellence:
Data Sources and Methodology
This transparency report for Ellis Center For Educational Excellence is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.