Nonprofit · EIN 47-4776265
EXCELSIOR PREP CHARTER SCHOOL INC
Tax-exempt · TEMPLE TERR, FL 33617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,837,891 | $3,060,718 | -$222,827 | $482,834 | $1,160,119 | -$677,285 |
| June 30, 2024 | 990 | $2,533,591 | $3,100,981 | -$567,390 | $741,470 | $1,207,776 | -$466,306 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,837,891
- of which government grants
- $700,131
- 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
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $54,546
- Program services (functional)
- $3,060,718
Balance sheet and other
- Total assets, start of year
- $741,470
- Total assets, end of year
- $482,834
- Total liabilities, end of year
- $1,160,119
- Net assets, end of year
- -$677,285
- Land, buildings and equipment
- $201,535
- Net assets without donor restrictions
- -$677,285
- Gross receipts
- $2,837,891
- Employees
- 32
- Year formed
- 2014
- 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 |
|---|---|---|---|
| Mathew Schabath | Chairman Trustee or director | 5 | $0 |
| Patricia Douglas | Director Trustee or director | 5 | $0 |
| Sean Franklin | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mathew Schabath | Chairman Trustee or director | 5 | $0 |
| Juan Lopez | Secretary/Treasurer Trustee or director | 5 | $0 |
| Sean Franklin | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10402 N 56TH ST, TEMPLE TERR, FL 33617-3637
- In care of
- % BOWER RODRIGUEZ PA
- Principal officer (990 for 2024)
- Steve Gardner, 601 N Ashley Drive No 310, Tampa, FL 33602
- Signed the 990
- Steve Gardner, Fiscal Officer
- Phone
- (305) 888-8359
- Website
- WWW.EXCELSIORPREPTAMPA.COM
- 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 fifth grade.Expenses $3,060,718
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
- 47-4776265
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $482,834
- Income (IRS master file)
- $2,837,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,837,891 | $3,060,718 | $482,834 | XML |
| 990 | June 2024 | $2,533,591 | $3,100,981 | $741,470 | XML |
| 990 | June 2023 | $2,905,911 | $3,121,504 | $1,028,633 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 47-4776265).
Questions about EXCELSIOR PREP CHARTER SCHOOL INC
- What is the EIN of EXCELSIOR PREP CHARTER SCHOOL INC?
- The employer identification number (EIN) of EXCELSIOR PREP CHARTER SCHOOL INC is 47-4776265.
- Is EXCELSIOR PREP CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to EXCELSIOR PREP CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCELSIOR PREP CHARTER SCHOOL 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 PREP CHARTER SCHOOL 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 PREP CHARTER SCHOOL 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 PREP CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Steve Gardner.
- Who are the officers and directors of EXCELSIOR PREP CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EXCELSIOR PREP CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,837,891, expenses of $3,060,718 and total assets of $482,834 at year end.
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