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Nonprofit · EIN 47-4976266

XCS INC

Tax-exempt · XENIA, OH 45385

Financials

$6M$5.2M2023$6.7M$5.5M2024
Revenue Expenses · by fiscal year end
Financials of XCS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,650,893$5,545,231$1,105,662$5,639,014$549,504$5,089,510
June 30, 2024990$6,029,879$5,158,079$871,800$4,969,290$988,299$3,980,991
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$709,076
Program service revenue
$5,940,410
Investment income
$1,407
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$97,267
Other salaries and wages
$2,768,462
Salaries, compensation and benefits (total)
$3,554,415
Professional fundraising fees
$0
Accounting fees
$9,000
Occupancy
$150,347
Travel
$86,476
Depreciation
$217,630
Program services (functional)
$3,590,424
Management and general (functional)
$1,792,856
Fundraising (functional)
$161,951

Balance sheet and other

Total assets, start of year
$4,969,290
Total assets, end of year
$5,639,014
Total liabilities, end of year
$549,504
Net assets, end of year
$5,089,510
Land, buildings and equipment
$2,328,429
Publicly traded securities
$84,582
Net assets without donor restrictions
$4,948,163
Net assets with donor restrictions
$141,347
Gross unrelated business income
$38,812
Gross receipts
$6,650,893
Employees
128
Volunteers
210
Year formed
2015
State of legal domicile
OH

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
DR EMERY NICKERSONHEAD OF SCHOOL
Officer
50$97,267$19,170
ALISON ALLPORTDIRECTOR
Trustee or director
1$0$0
ROBERT ARENDALEDIRECTOR
Trustee or director
1$0$0
JOSH MICHAELVICE-PRESIDENT
Trustee or director, Officer
2$0$0
JARED HOLLOWAYTREASURER
Trustee or director, Officer
2$0$0
LUKE COMERSDIRECTOR
Trustee or director
1$0$0
MARK COVELDIRECTOR
Trustee or director
1$0$0
STEVE SHANKDIRECTOR
Trustee or director
1$0$0
JENNIFER HARPHANTPRESIDENT
Trustee or director, Officer
2$0$0
KRISTEN HAEGELEDIRECTOR
Trustee or director
1$0$0
ANDI DURRELLSECRETARY
Trustee or director, Officer
2$0$0
BETH HERSHNERDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
DR EMERY NICKERSONHEAD OF SCHOOL
Officer
50$93,706$19,196
ALISON ALLPORTDIRECTOR
Trustee or director
1$0$0
ROBERT ARENDALEDIRECTOR
Trustee or director
1$0$0
JOSH MICHAELVICE-PRESIDENT
Trustee or director, Officer
2$0$0
JARED HOLLOWAYTREASURER
Trustee or director, Officer
2$0$0
DUANE GRANTDIRECTOR
Trustee or director
1$0$0
TIA REILLYDIRECTOR
Trustee or director
1$0$0
STEVE SHANKDIRECTOR
Trustee or director
1$0$0
JENNIFER HARPHANTPRESIDENT
Trustee or director, Officer
2$0$0
JARED MILLERDIRECTOR
Trustee or director
1$0$0
ANDI DURRELLSECRETARY
Trustee or director, Officer
2$0$0

Address and contacts

Address (IRS master file)
1101 JOHN WESLEY AVE, XENIA, OH 45385-0000
Principal officer (990 for 2024)
DR EMERY NICKERSON, 1101 WESLEY AVENUE, XENIA, OH 45385
Signed the 990
DR EMERY NICKERSON, HEAD OF SCHOOL
Phone
(937) 352-1640
Return prepared by
FLAGEL HUBER FLAGEL

Mission

EQUIPPING LEADERS FOR CHRIST.

990 for the year ended June 30, 2025

Program accomplishments

  • LEGACY GRADUATES ARE ACADEMICALLY, PERSONALLY, AND SPIRITUALLY EQUIPPED TO CONTINUE THEIR EDUCATION IN COLLEGE, PARTICIPATE PRODUCTIVELY IN THE MARKETPLACE, AND INFLUENCE THEIR CULTURE FOR CHRIST BY LEADING IN THEIR FAMILY, CHURCH, COMMUNITY, AND VOCATION. COMMENSURATE WITH THEIR INDIVIDUAL TALENTS GRADUATES HUMBLY STEWARD THEIR GIFTS AND RESOURCES FOR GOD'S GLORY IN SERVICE OF CHRIST, PURSUING RELATIONSHIP WITH GOD, BEARING THE FRUIT OF CHRISTIAN CHARACTER, DEMONSTRATING GODLY EXCELLENCE IN ALL AREAS AND LEADING SO OTHERS MIGHT FOLLOW CHRIST BY IMITATING THEIR EXAMPLE.
    Expenses $3,590,424 · revenue $5,901,598

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
47-4976266
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
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,639,014
Income (IRS master file)
$6,650,893

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,650,893$5,545,231$5,639,014XML
990-TJune 2025–––IRS
990June 2024$6,029,879$5,158,079$4,969,290XML
990-TJune 2024–––IRS
990June 2023$5,609,001$4,604,525$4,546,766IRS
990-TJune 2023–––IRS
990June 2022$4,348,840$3,827,561$3,116,479IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 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 47-4976266).

Questions about XCS INC

What is the EIN of XCS INC?
The employer identification number (EIN) of XCS INC is 47-4976266.
Is XCS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to XCS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does XCS 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 XCS 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 XCS 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 XCS INC?
The 990 for the year ended June 30, 2025 names DR EMERY NICKERSON.
Who are the officers and directors of XCS INC?
The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $97,267 (DR EMERY NICKERSON, HEAD OF SCHOOL).
How much revenue does XCS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,650,893, expenses of $5,545,231 and total assets of $5,639,014 at year end.

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