Exalt Education Inc.
990 • Fiscal year 2013 • EIN 45-2973628
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,365,846
Flat from 2013
Net Assets
Flat$417,589
Flat from 2013
Liabilities
Flat$948,257
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,315,336
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $519,872
Mission and Program Overview
Mission
Exalt's mission is to prepare students from underserved communities for competitive colleges and universities.
Filing and Contact Details
Filer
- EIN
- 45-2973628
Raw XML AppendixShowing 400 of 409 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22039 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48257 |
| IRS990/AccountsReceivable/EOY | 0 | 343686 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EXALT'S MISSION IS TO PREPARE STUDENTS FROM UNDERSERVED COMMUNITIES FOR COMPETITIVE COLLEGES AND ADVANCED CAREERS BY MANAGING PUBLIC CHARTER SCHOOLS THAT ACCELERATE THEIR ACADEMIC LEARNING AND HOLISTIC DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1818 N TAYLOR STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72207 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 87374 |
| IRS990/Advertising/Total | 0 | 87374 |
| IRS990/AllOtherContributions | 0 | 13000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11400 |
| IRS990/AllOtherExpenses/Total | 0 | 11400 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 690939 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91766 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 110536 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73691 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 184227 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1300500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXALT EDUCATION MANAGED THE GROWTH OF LITTLE ROCK PREPARATORY ACADEMY. THROUGH THIS MANAGEMENT PROCESS, EXALT EDUCATION HELPED TO IMPORVE LITTLE ROCK PREPARATORY ACADEMY'S ACADEMIC MODEL AND TO IMPROVE THE SCHOOLS'S FISCAL POSITION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 361665 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7206 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7206 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 61673 |
| IRS990/FeesForServicesLegal/Total | 0 | 61673 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 92044 |
| IRS990/FeesForServicesOther/Total | 0 | 92044 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS SCHWITTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BONNIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELEN STOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEE NUNERY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BENJAMIN LINDQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SONJA TAYLOR-LARKOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 132000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 19958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CAO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 180000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 180000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 120000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 180000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 180000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 519872 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1009 |
| IRS990/Insurance/Total | 0 | 1009 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31893 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31893 |
| IRS990/InvestmentIncomePriorYear | 0 | 32664 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31893 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | REFER TO PAGE 1, PART 1, LINE 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 900000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 900000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BENJAMIN LINDQUIST |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1213053 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 417589 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10465 |
| IRS990/Occupancy/Total | 0 | 10465 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13610 |
| IRS990/OfficeExpenses/Total | 0 | 13610 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43210 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5892 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49102 |
| IRS990/OtherExpensePriorYear | 0 | 301001 |
| IRS990/OtherExpensesCurrentYear | 0 | 435949 |
| IRS990/OtherExpenses/Description | 0 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 1 | ACADEMIC SYSTEMS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17191 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4705 |
| IRS990/OtherExpenses/Total | 0 | 27549 |
| IRS990/OtherExpenses/Total | 1 | 22989 |
| IRS990/OtherExpenses/Total | 2 | 17191 |
| IRS990/OtherExpenses/Total | 3 | 4705 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 457153 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 513900 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 421618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 421618 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39107 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5333 |
| IRS990/PayrollTaxes/Total | 0 | 44440 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 987000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 400000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16494 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 474979 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 229128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 473112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 473112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1867 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -795464 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 474979 |
| IRS990/RevenuesLessExpensesCY | 0 | -795464 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 799665 |
| IRS990/SalariesEtcCurrentYear | 0 | 699387 |
| IRS990/SalariesEtcPriorYear | 0 | 341626 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1300500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1313500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31893 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32664 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 64557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 473112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 227479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 700591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 64557 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1867 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1649 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3516 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2014091 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 486112 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1527979 |
| IRS990ScheduleA/Total509/Total | 0 | 2014091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 519872 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1562292 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2082164 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1315336 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 519872 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1315336 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 519872 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1315336 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 519872 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1616 S SPRING ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 8201 SE STARK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LITTLE ROCK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | PORTLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 72206 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 97233 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 60000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 120000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 261787446 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | BOOK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | NON RESTRICTED FUNDING FOR SCHOOL OPERATION AND EXPANSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | NON RESTRICTED FUNDING FOR SCHOOL OPERATION AND EXPANSION. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | LITTLE ROCK PREPARATORY ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | KNOVA LEARNING |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXALT DOES NOT HAVE ANY OTHER ACTIVE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PLACED OUT ON THE WEBSITE FOR BOARD MEMBERS TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE FORM TO DISCLOSE ANY INTEREST THEY MAY HAVE THAT MIGHT BE A CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A MARKET ANALYSIS WAS DONE OF THE KEY POSITIONS AND A SALARY WAS OFFERED TO THESE EMPLOYEES BASED UPON MARKET DATA AND THE EMPLOYEES EXPERIENCE LEVEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD SOLICITED AUDIT FEE QUOTES AND REVIEWED RESUMES THAT BEST FIT THEIR NEEDS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 987000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 400000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1818 N TYLER 353 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72207 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BENJAMIN LINDQUIST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5016831855 |
| IRS990/TotalAssets/BOY | 0 | 2135092 |
| IRS990/TotalAssetsBOY | 0 | 2135092 |
| IRS990/TotalAssets/EOY | 0 | 1365846 |
| IRS990/TotalAssetsEOY | 0 | 1365846 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 13000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1315336 |
| IRS990/TotalExpensesPriorYear | 0 | 762627 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 953671 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 361665 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1315336 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 922039 |
| IRS990/TotalLiabilitiesBOY | 0 | 922039 |
| IRS990/TotalLiabilities/EOY | 0 | 948257 |
| IRS990/TotalLiabilitiesEOY | 0 | 948257 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2135092 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1365846 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1213053 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 417589 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 361665 |
| IRS990/TotalProgramServiceRevenue | 0 | 474979 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 151958 |
| IRS990/TotalRevenueCurrentYear | 0 | 519872 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 31893 |
| IRS990/TotalRevenuePriorYear | 0 | 1562292 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 474979 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 519872 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 78734 |
| IRS990/Travel/Total | 0 | 78734 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 226053 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 17589 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A - UNDER DEVELOPMENT |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 452973628 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EXALT EDUCATION EXALT EDUCATION INC |
| ReturnHeader/Filer/NameControl | 0 | EXAL |
| ReturnHeader/Filer/Phone | 0 | 5016831855 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1818 N TAYLOR STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72207 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | BENJAMIN LINDQUIST |
| ReturnHeader/Officer/Phone | 0 | 5016831855 |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 710650689 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HUDSON CISNE & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11412 HURON LANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,365,846
- Liabilities
- $948,257
- Net assets
- $417,589
- Revenue
- -
- Expenses
- $1,315,336
- Net income
- -