Civic Intelligence

Exalt Academy of Southwest Little Rock

EIN 46-4412800 • 501(c)3 • Little Rock, AR

Profile

Exalt Academy of Southwest Little Rock prepares students from educationally under-served areas of Southwest Little Rock for competitive colleges and advanced careers from an early age by ensuring mastery of the core subjects and developing the behaviors required for success citizenship and leadership in their communities and beyond.

6111 W 83rd StLittle Rock, AR 72209-4637

exaltacademies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$1,442,578

Down $44,350 (-3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,442,578

Down $44,350 (-3.0%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin65th percentile

Revenue

Up

$10,126,027

Up $911,097 (+9.9%) from 2023

Expenses

Up

$10,170,377

Up $673,618 (+7.1%) from 2023

Net Income

Up

-$44,350

Up $237,479 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $98,048Liabilities 2015: $241,085Net Assets 2015: -$143,0372015Assets 2016: $468,639Liabilities 2016: $103,500Net Assets 2016: $365,1392016Assets 2017: $711,161Liabilities 2017: $157,392Net Assets 2017: $553,7692017Assets 2018: $829,450Liabilities 2018: $391Net Assets 2018: $829,0592018Assets 2019: $1,023,905Liabilities 2019: $145,083Net Assets 2019: $878,8222019Assets 2020: $1,516,464Liabilities 2020: $48,386Net Assets 2020: $1,468,0782020Assets 2021: $1,540,358Liabilities 2021: $54,848Net Assets 2021: $1,485,5102021Assets 2022: $1,768,757Liabilities 2022: $0Net Assets 2022: $1,768,7572022Assets 2023: $1,486,928Liabilities 2023: $0Net Assets 2023: $1,486,9282023Assets 2024: $1,442,578Liabilities 2024: $0Net Assets 2024: $1,442,5782024

Highlighted filing

2024

Assets$1,442,578
Liabilities$0
Net Assets$1,442,578
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,235,510Expenses 2015: $1,378,547Net Income 2015: -$143,0372015Revenue 2016: $2,801,460Expenses 2016: $2,293,284Net Income 2016: $508,1762016Revenue 2017: $2,787,386Expenses 2017: $2,598,756Net Income 2017: $188,6302017Revenue 2018: $3,384,315Expenses 2018: $3,109,025Net Income 2018: $275,2902018Revenue 2019: $3,736,999Expenses 2019: $3,687,236Net Income 2019: $49,7632019Revenue 2020: $4,816,003Expenses 2020: $4,282,730Net Income 2020: $533,2732020Revenue 2021: $5,991,213Expenses 2021: $5,827,956Net Income 2021: $163,2572021Revenue 2022: $7,086,360Expenses 2022: $6,857,961Net Income 2022: $228,3992022Revenue 2023: $9,214,930Expenses 2023: $9,496,759Net Income 2023: -$281,8292023Revenue 2024: $10,126,027Expenses 2024: $10,170,377Net Income 2024: -$44,3502024

Highlighted filing

2024

Revenue$10,126,027
Expenses$10,170,377
Net Income-$44,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,578
Liabilities
$0
Net assets
$1,442,578
Revenue
$10,126,027
Expenses
$10,170,377
Net income
-$44,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$10.1$10.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$9.21$9.50$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$7.09$6.86$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$5.99$5.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$4.82$4.28$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.88$3.74$3.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.38$3.11$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$2.79$2.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.80$2.29$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.24$0.14$1.24$1.38$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$10,126,027
Mission and Program Overview

Mission

Exalt academy of southwest little rock prepares students from educationally under-served areas of southwest little rock for competitive colleges and advanced careers from an early age by ensuring mastery of the key behaviors required for success, citizenship, and leadership in their communities and beyond.

Exalt Academy of Southwest Little Rock prepares students from educationally under-served areas of Southwest Little Rock for competitive colleges and advanced careers from an early age by ensuring mastery of the core subjects and developing the behaviors required for success citizenship and leadership in their communities and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,486,928$1,442,578▼ $44,350
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,486,928$1,442,578▼ $44,350
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,928$1,442,578▼ $44,350
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,486,928$1,442,578▼ $44,350
Total Liabilities and Net Assets / Fund Balance$1,486,928$1,442,578▼ $44,350
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
LaTonya HonorableBoard President
Chanda Young-OliveBoard Member
Kevin ScribnerBoard Member
Maria WeyrensBoard Member
Ruth NashBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
OPAA Food Mgmt of ArkansasFood ServicePO Box 790379, St Louis, MO 63179-0379$520,318
21st Century JanitorialJanitorial Service7123 I 30 Sutie 53, Little Rock, AR 72209$321,164
Allied Therapy and Consulting ServiceTherapy Services5532 JFK BLVD, North Little Rock, AR 72116$287,969
Little Rock Ranch BankMortgage CompanyPO Box 17770, Little Rock, AR 72222-7770$283,984
Wired IncTechnology11221 Richardson Drive, North Little Rock, AR 72113$282,727
Revenue and Support

Revenue Composition

Contributions and Grants
$10,126,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,576
Change in Net Assets
$-44,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,126,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,126,027
Total Revenue per Form 990
$10,126,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,535,672
Other Expenses$4,634,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,282,003$0$0$4,282,003
Fees for Services Management$1,274,601$0$0$1,274,601
Other Expenses$705,540$0$0$705,540
Pension Plan Contributions$629,987$0$0$629,987
All Other Expenses$539,969$0$0$539,969
Occupancy$424,139$0$0$424,139
Payroll Taxes$318,430$0$0$318,430
Other Employee Benefits$305,252$0$0$305,252
Fees for Services Other$303,892$0$0$303,892
Insurance$49,928$0$0$49,928
Fees for Services Accounting$21,500$0$0$21,500
Advertising$20,766$0$0$20,766
Travel$6,893$0$0$6,893
Total Functional Expenses$10,170,377$0$0$10,170,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,170,377
Total Expenses per Audited Statements$10,170,377
Total Expenses per Form 990$10,170,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“The school is run by its CMO Exalt Education Foundation”

Part VI, Line 12C

“All have a copy of policies and procedures and are reviewed regularly.”

Filing and Contact Details

Filer

Filer Name
Exalt Academy of Southwest Little Rock
EIN
46-4412800
In Care Of
% BEN LINDQUIST
Phone
5015683279
Address
6111 W 83RD ST, LITTLE ROCK, AR 72209-4637

Signing Officer

Name
Scott McRae
Title
Federal Programs Director
Signed
2024-11-07

Organization Details

Principal Officer
Ben Lindquist
Formed
2013
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
106
Volunteers
6
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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