Skip to main content

Nonprofit · EIN 26-0806243

EXCELSIOR ACADEMY

Tax-exempt · TOOELE, UT 84074

Financials

$14.3M$13.2M2022$15.7M$14.4M2023$16.8M$15.2M2024
Revenue Expenses · by fiscal year end
Financials of EXCELSIOR ACADEMY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$16,804,889$15,227,378$1,577,511$30,206,264$23,395,285$6,810,979
June 30, 2024990$15,701,909$14,388,621$1,313,288$29,294,877$24,061,409$5,233,468
June 30, 2023990$14,345,949$13,221,074$1,124,875$23,878,711$19,958,531$3,920,180
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$16,133,574
of which government grants
$16,131,984
Program service revenue
$483,995
Investment income
$187,320
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$172,494
Other salaries and wages
$8,875,908
Salaries, compensation and benefits (total)
$11,185,569
Professional fundraising fees
$0
Legal fees
$928
Accounting fees
$38,716
Occupancy
$172,234
Travel
$64,644
Depreciation
$819,954
Program services (functional)
$14,018,085
Management and general (functional)
$1,209,293

Balance sheet and other

Total assets, start of year
$29,294,877
Total assets, end of year
$30,206,264
Total liabilities, end of year
$23,395,285
Net assets, end of year
$6,810,979
Land, buildings and equipment
$21,151,653
Publicly traded securities
$2,049,084
Net assets without donor restrictions
$5,498,314
Net assets with donor restrictions
$1,312,665
Gross receipts
$16,804,889
Employees
253
Volunteers
175
Year formed
2009
State of legal domicile
UT

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.

NameTitleHours / weekCompensationOther / benefits
MATT HYMASEXECUTIVE DIRECTOR
Officer
40$150,442$14,306
JEN DRAPERBUSINESS ADMINISTRATOR
Highest-paid employee
40$104,444$24,219
GICHIN MARSDENMIDDLE SCHOOL DIRECTOR
Highest-paid employee
40$104,159$20,874
SAVANNA BROADBENTELEMENTARY DIRECTOR
Highest-paid employee
40$101,555$21,444
BRAD HENDERSHOTMS ASSISTANT DIRECTOR
Highest-paid employee
40$106,964$15,872
EVA HAMMONSPECIAL EDUCATION DIRECTOR
Highest-paid employee
40$107,871$13,016
BRANDON CLARKBOARD CHAIR
Trustee or director, Officer
2$0$0
DANELLE ROBINSVICE CHAIR
Trustee or director, Officer
2$0$0
HELEN EMEFOTREASURER
Trustee or director, Officer
2$0$0
CATHY HUNTERBOARD MEMBER
Trustee or director
2$0$0
EMILY SMITHBOARD MEMBER
Trustee or director
2$0$0
YESENIA VALENZUELABOARD MEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
MATT HYMASEXECUTIVE DIRECTOR
Officer
40$134,976$13,600
GICHIN MARSDENMIDDLE SCHOOL DIRECTOR
Officer
40$101,237$20,015
SAVANNA BROADBENTELEMENTARY DIRECTOR
Officer
40$96,439$20,303
BRANDON CLARKBOARD CHAIR
Trustee or director, Officer
10$0$0
DANELLE ROBINSVICE CHAIR
Trustee or director, Officer
10$0$0
HELEN EMEFOTREASURER
Trustee or director, Officer
10$0$0
NATHAN HARRISBOARD MEMBER
Trustee or director
10$0$0
CATHY HUNTERBOARD MEMBER
Trustee or director
10$0$0
EMILY SMITHBOARD MEMBER
Trustee or director
10$0$0
YESENIA VALENZUELABOARD MEMBER
Trustee or director
10$0$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
GICHIN MARSDENMIDDLE SCHOOL DIRECTOR
Officer
40$93,960$17,825
SAVANNA BROADBENTELEMENTARY DIRECTOR (FORM 9/22)
Officer
40$90,024$17,572
EMILY WILLSONELEMENTARY DIRECTOR (THRU 9/22)
Officer
40$80,244$4,815
MATT HYMASEXECUTIVE DIRECTOR
Officer
40$52,841$4,223
BRANDON CLARKBOARD CHAIR
Trustee or director, Officer
10$0$0
DANELLE ROBINSVICE CHAIR
Trustee or director, Officer
10$0$0
HELEN EMEFOTREASURER
Trustee or director, Officer
10$0$0
NATHAN HARRISBOARD MEMBER
Trustee or director
10$0$0
CATHY HUNTERBOARD MEMBER
Trustee or director
10$0$0
EMILY SMITHBOARD MEMBER
Trustee or director
10$0$0
YESENIA VALENZUELABOARD MEMBER
Trustee or director
10$0$0

Address and contacts

Address (IRS master file)
124 E ERDA WAY, TOOELE, UT 84074-9735
In care of
% SHELLY TAYLOR
Principal officer (990 for 2024)
BRANDON CLARK, 124 EAST ERDA WAY, ERDA, UT 84074
Signed the 990
MATT HYMAS, EXECUTIVE DIRECTOR
Phone
(435) 882-3062
Return prepared by
EIDE BAILLY LLP

Mission

EXCELSIOR ACADEMY'S MISSION IS TO EDUCATE SCHOLARS WITH A BROAD CLASSICAL FOUNDATION OF KNOWLEDGE, ASSISTING THEM WITH OPPORTUNITIES TO LEARN AT THEIR CHALLENGE LEVEL, IN AN INTENTIONALLY INVITING ENVIRONMENT TO HELP SCHOLARS ACQUIRE A LIFE-LONG LOVE OF LEARNING

990 for the year ended June 30, 2025

Program accomplishments

  • EDUCATE SCHOLARS FROM KINDERGARTEN THROUGH EIGTH GRADE WITH A LIBERAL ARTS, CLASSICAL EDUCATION SCHOOL MODEL.
    Expenses $14,018,085 · revenue $483,995

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
26-0806243
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
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$30,206,264
Income (IRS master file)
$16,804,889

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$16,804,889$15,227,378$30,206,264XML
990June 2024$15,701,909$14,388,621$29,294,877XML
990June 2023$14,345,949$13,221,074$23,878,711XML
990June 2022$14,135,210$13,284,070$21,101,376IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 26-0806243).

Questions about EXCELSIOR ACADEMY

What is the EIN of EXCELSIOR ACADEMY?
The employer identification number (EIN) of EXCELSIOR ACADEMY is 26-0806243.
Is EXCELSIOR ACADEMY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to EXCELSIOR ACADEMY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EXCELSIOR ACADEMY 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 ACADEMY 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 ACADEMY 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 ACADEMY?
The 990 for the year ended June 30, 2025 names BRANDON CLARK.
Who are the officers and directors of EXCELSIOR ACADEMY?
The 990 for the year ended June 30, 2025 lists 12 people; 6 received compensation from the organization, the highest $150,442 (MATT HYMAS, EXECUTIVE DIRECTOR).
How much revenue does EXCELSIOR ACADEMY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $16,804,889, expenses of $15,227,378 and total assets of $30,206,264 at year end.

Other nonprofits in TOOELE

All nonprofits in TOOELE · Utah · Education