Nonprofit · EIN 26-2248006
EXCELSIOR ACADEMIES INC
Tax-exempt · MIAMI GARDENS, FL 33056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,711,656 | $10,323,822 | -$612,166 | $11,191,960 | $8,631,477 | $2,560,483 |
| June 30, 2024 | 990 | $10,828,277 | $10,279,499 | $548,778 | $12,342,819 | $9,170,170 | $3,172,649 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,711,656
- of which government grants
- $1,744,193
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,871,846
- Salaries, compensation and benefits (total)
- $5,615,356
- Professional fundraising fees
- $0
- Depreciation
- $421,738
- Program services (functional)
- $10,323,822
Balance sheet and other
- Total assets, start of year
- $12,342,819
- Total assets, end of year
- $11,191,960
- Total liabilities, end of year
- $8,631,477
- Net assets, end of year
- $2,560,483
- Land, buildings and equipment
- $7,980,317
- Net assets without donor restrictions
- $2,560,483
- Gross receipts
- $9,711,656
- Employees
- 145
- Year formed
- 2006
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Gerardo Rivera | Chairman Trustee or director | 5 | $0 |
| Charles Webber | Director Trustee or director | 5 | $0 |
| Ariel Edwards | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerardo Rivera | Chairman Trustee or director | 5 | $0 |
| Charles Webber | Director Trustee or director | 5 | $0 |
| Ariel Edwards | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 18200A NW 22ND AVE, MIAMI GARDENS, FL 33056-3747
- In care of
- % MARCIA GRIFFIN
- Principal officer (990 for 2024)
- Steve Gardner, 11905 SW 78th Terrace, Miami, FL 33183
- Signed the 990
- Steve Gardner, Fical Officer
- Phone
- (305) 888-8359
- Return prepared by
- SL Gardner & Company PA
Mission
Provide educational services to students in kindergarten to eighth grade.
Program accomplishments
- Provide educational services to students in kindergarten to eighth grade.Expenses $10,323,822
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
- 26-2248006
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $11,191,960
- Income (IRS master file)
- $9,711,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,711,656 | $10,323,822 | $11,191,960 | IRS |
| 990 | June 2024 | $10,828,277 | $10,279,499 | $12,342,819 | XML |
| 990 | June 2023 | $9,965,945 | $9,049,946 | $11,830,507 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 26-2248006).
Questions about EXCELSIOR ACADEMIES INC
- What is the EIN of EXCELSIOR ACADEMIES INC?
- The employer identification number (EIN) of EXCELSIOR ACADEMIES INC is 26-2248006.
- Is EXCELSIOR ACADEMIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to EXCELSIOR ACADEMIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCELSIOR 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 EXCELSIOR 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 EXCELSIOR 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 EXCELSIOR ACADEMIES INC?
- The 990 for the year ended June 30, 2025 names Steve Gardner.
- Who are the officers and directors of EXCELSIOR ACADEMIES INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EXCELSIOR ACADEMIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,711,656, expenses of $10,323,822 and total assets of $11,191,960 at year end.
Other nonprofits in MIAMI GARDENS
- FLORIDA MEMORIAL UNIVERSITY INC EIN 59-0668483 · last filed 990 for 2025
- BIG IDEAS EDUCATIONAL SERVICES EIN 47-2046607 · last filed 990 for 2025
- NORTH DADE REGIONAL ACADEMY INC EIN 59-2368471 · last filed 990 for 2024
- KHAILA MONTESORRI ACADEMY INC EIN 46-1277419 · last filed 990 for 2025
- OTIS PITTS JR FOUNDATION EIN 33-2473493 · last filed 990-EZ for 2025
- ALL FLORIDA COUNTY BAIL BONDS ASSOCIATION INC EIN 46-4398109 · last filed 990 for 2024
- SPROUTING TO SUCCESS INC EIN 46-4870540 · last filed 990 for 2022
- LIGHT PREPARATORY ACADEMY EIN 92-2080958 · last filed 990-EZ for 2024