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Employer Identification Number 26-2248006

EXCELSIOR ACADEMIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EXCELSIOR ACADEMIES INC
Employer identification number (EIN):26-2248006
EIN Issuing AuthorityInternet
NAIC Classification:611000
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide educational services to students in kindergarten to ninth grade.
Number of Employees129
Year Formed2006

Organization Governance

Legal DomicileFL
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,711,656
Net assets / fund balances at end of fiscal yearUSD $ 2,560,483
Net assets / fund balances at beginning of fiscal yearUSD $ 3,172,649
Total liabilities at end of fiscal yearUSD $ 8,631,477
Total liabilities at beginning of fiscal yearUSD $ 9,170,170
Total assets at end of fiscal yearUSD $ 11,191,960
Total assets at beginning of fiscal yearUSD $ 12,342,819
Revenues less expenses for current yearUSD $ -612,166
Revenues less expenses for previous yearUSD $ 548,778
Total expenses for current yearUSD $ 10,323,822
Total expenses for previous yearUSD $ 10,279,499
Other expenses in current yearUSD $ 4,708,466
Other expenses in previous yearUSD $ 10,279,499
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,615,356
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,711,656
Total revenue in previous fiscal yearUSD $ 10,828,277
Contributions and grants from current yearUSD $ 9,711,656
Contributions and grants from previous yearUSD $ 10,828,277
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,965,945
Net assets / fund balances at end of fiscal yearUSD $ 2,623,871
Net assets / fund balances at beginning of fiscal yearUSD $ 1,707,872
Total liabilities at end of fiscal yearUSD $ 9,206,636
Total liabilities at beginning of fiscal yearUSD $ 9,837,051
Total assets at end of fiscal yearUSD $ 11,830,507
Total assets at beginning of fiscal yearUSD $ 11,544,923
Revenues less expenses for current yearUSD $ 915,999
Revenues less expenses for previous yearUSD $ 454,055
Total expenses for current yearUSD $ 9,049,946
Total expenses for previous yearUSD $ 7,713,589
Other expenses in current yearUSD $ 9,049,946
Other expenses in previous yearUSD $ 7,713,589
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,965,945
Total revenue in previous fiscal yearUSD $ 8,167,644
Contributions and grants from current yearUSD $ 9,965,945
Contributions and grants from previous yearUSD $ 8,167,644
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,167,644
Net assets / fund balances at end of fiscal yearUSD $ 1,707,872
Net assets / fund balances at beginning of fiscal yearUSD $ 1,253,817
Total liabilities at end of fiscal yearUSD $ 9,837,051
Total liabilities at beginning of fiscal yearUSD $ 9,861,072
Total assets at end of fiscal yearUSD $ 11,544,923
Total assets at beginning of fiscal yearUSD $ 11,114,889
Revenues less expenses for current yearUSD $ 454,055
Revenues less expenses for previous yearUSD $ 386,475
Total expenses for current yearUSD $ 7,713,589
Total expenses for previous yearUSD $ 6,702,795
Other expenses in current yearUSD $ 7,713,589
Other expenses in previous yearUSD $ 6,702,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,167,644
Total revenue in previous fiscal yearUSD $ 7,089,270
Contributions and grants from current yearUSD $ 8,167,644
Contributions and grants from previous yearUSD $ 7,089,270
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,089,270
Net assets / fund balances at end of fiscal yearUSD $ 1,253,817
Net assets / fund balances at beginning of fiscal yearUSD $ 867,342
Total liabilities at end of fiscal yearUSD $ 9,861,072
Total liabilities at beginning of fiscal yearUSD $ 10,224,056
Total assets at end of fiscal yearUSD $ 11,114,889
Total assets at beginning of fiscal yearUSD $ 11,091,398
Revenues less expenses for current yearUSD $ 386,475
Revenues less expenses for previous yearUSD $ -596,426
Total expenses for current yearUSD $ 6,702,795
Total expenses for previous yearUSD $ 6,397,133
Other expenses in current yearUSD $ 6,702,795
Other expenses in previous yearUSD $ 6,397,133
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,089,270
Total revenue in previous fiscal yearUSD $ 5,800,707
Contributions and grants from current yearUSD $ 7,089,270
Contributions and grants from previous yearUSD $ 5,800,707
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,824
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,800,707
Net assets / fund balances at end of fiscal yearUSD $ 867,342
Net assets / fund balances at beginning of fiscal yearUSD $ 1,463,768
Total liabilities at end of fiscal yearUSD $ 10,224,056
Total liabilities at beginning of fiscal yearUSD $ 104,277
Total assets at end of fiscal yearUSD $ 11,091,398
Total assets at beginning of fiscal yearUSD $ 1,568,045
Revenues less expenses for current yearUSD $ -596,426
Revenues less expenses for previous yearUSD $ 98,323
Total expenses for current yearUSD $ 6,397,133
Total expenses for previous yearUSD $ 6,837,589
Other expenses in current yearUSD $ 6,397,133
Other expenses in previous yearUSD $ 6,837,589
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,800,707
Total revenue in previous fiscal yearUSD $ 6,935,912
Contributions and grants from current yearUSD $ 5,800,707
Contributions and grants from previous yearUSD $ 6,930,088
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,850
Program Service Revenue from current yearUSD $ 5,824
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,935,912
Net assets / fund balances at end of fiscal yearUSD $ 1,590,601
Net assets / fund balances at beginning of fiscal yearUSD $ 1,492,278
Total liabilities at end of fiscal yearUSD $ 222,652
Total liabilities at beginning of fiscal yearUSD $ 175,737
Total assets at end of fiscal yearUSD $ 1,813,253
Total assets at beginning of fiscal yearUSD $ 1,668,015
Revenues less expenses for current yearUSD $ 98,323
Revenues less expenses for previous yearUSD $ 458,773
Total expenses for current yearUSD $ 6,837,589
Total expenses for previous yearUSD $ 6,237,075
Other expenses in current yearUSD $ 6,837,589
Other expenses in previous yearUSD $ 2,925,976
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 3,311,099
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,935,912
Total revenue in previous fiscal yearUSD $ 6,695,848
Contributions and grants from current yearUSD $ 6,930,088
Contributions and grants from previous yearUSD $ 6,690,998
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,638
Program Service Revenue from current yearUSD $ 4,850
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,695,848
Net assets / fund balances at end of fiscal yearUSD $ 1,492,278
Net assets / fund balances at beginning of fiscal yearUSD $ 1,013,529
Total liabilities at end of fiscal yearUSD $ 175,737
Total liabilities at beginning of fiscal yearUSD $ 89,091
Total assets at end of fiscal yearUSD $ 1,668,015
Total assets at beginning of fiscal yearUSD $ 1,102,620
Revenues less expenses for current yearUSD $ 458,773
Revenues less expenses for previous yearUSD $ 254,590
Total expenses for current yearUSD $ 6,237,075
Total expenses for previous yearUSD $ 5,149,304
Other expenses in current yearUSD $ 2,925,976
Other expenses in previous yearUSD $ 2,828,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,311,099
Employee salary and benefits paid in previous yearUSD $ 2,321,264
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,695,848
Total revenue in previous fiscal yearUSD $ 5,403,894
Contributions and grants from current yearUSD $ 6,690,998
Contributions and grants from previous yearUSD $ 5,400,256
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 112,073
Program Service Revenue from current yearUSD $ 1,945
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 26,066
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,796,825
Net assets / fund balances at end of fiscal yearUSD $ 336,663
Net assets / fund balances at beginning of fiscal yearUSD $ 327,241
Total liabilities at end of fiscal yearUSD $ 245,064
Total liabilities at beginning of fiscal yearUSD $ 147,928
Total assets at end of fiscal yearUSD $ 581,727
Total assets at beginning of fiscal yearUSD $ 475,169
Revenues less expenses for current yearUSD $ 9,422
Revenues less expenses for previous yearUSD $ -73,646
Total expenses for current yearUSD $ 3,787,403
Total expenses for previous yearUSD $ 4,786,754
Other expenses in current yearUSD $ 2,148,684
Other expenses in previous yearUSD $ 4,636,754
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,638,719
Employee salary and benefits paid in previous yearUSD $ 150,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,796,825
Total revenue in previous fiscal yearUSD $ 4,713,108
Contributions and grants from current yearUSD $ 3,794,880
Contributions and grants from previous yearUSD $ 4,574,969

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262248006

USA Mailing Address
15785 SW 56 TH Street
MIAMI
FL
33185
Date first seen: 2010-01-01
Date last seen: 2025-06-30
USA Location Address
11905 SW 78TH TERRACE
MIAMI
FL
33183
Date first seen: 2009-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
11905 SW 78TH TERRACE
MIAMI
FL
33183
Date first seen: 2009-01-01
Date last seen: 2025-06-02
USA Mailing Address
502 E Tyler Street
Tampa
FL
33602
Date first seen: 2025-11-17
Date last seen: 2025-11-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for EXCELSIOR ACADEMIES INC

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