Civic Intelligence

Exceptional Academy for Differently-Abled Learners Inc

EIN 84-2103210 • 501(c)3 • Port St Lucie, FL

Profile

Educational services for disabled children

8557 Commerce Centre DrPort St Lucie, FL 34986

www.exceptionalacademypsl.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,050,707

Down $132,084 (-11%) from 2024

Liabilities

Down

$612,557

Down $48,081 (-7.3%) from 2024

Net Assets

Down

$438,150

Down $84,003 (-16%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$532,718

Down $12,948 (-2.4%) from 2024

Expenses

Up

$616,721

Up $4,291 (+0.7%) from 2024

Net Income

Down

-$84,003

Down $17,239 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $69,426Liabilities 2020: $0Net Assets 2020: $69,4262020Assets 2021: $351,330Liabilities 2021: $0Net Assets 2021: $351,3302021Assets 2022: $716,481Liabilities 2022: $37,004Net Assets 2022: $679,4772022Assets 2023: $641,211Liabilities 2023: $52,294Net Assets 2023: $588,9172023Assets 2024: $1,182,791Liabilities 2024: $660,638Net Assets 2024: $522,1532024Assets 2025: $1,050,707Liabilities 2025: $612,557Net Assets 2025: $438,1502025

Highlighted filing

2025

Assets$1,050,707
Liabilities$612,557
Net Assets$438,150
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $166,132Expenses 2020: $107,536Net Income 2020: $58,5962020Revenue 2021: $449,355Expenses 2021: $167,451Net Income 2021: $281,9042021Revenue 2022: $506,378Expenses 2022: $178,231Net Income 2022: $328,1472022Revenue 2023: $481,697Expenses 2023: $572,257Net Income 2023: -$90,5602023Revenue 2024: $545,666Expenses 2024: $612,430Net Income 2024: -$66,7642024Revenue 2025: $532,718Expenses 2025: $616,721Net Income 2025: -$84,0032025

Highlighted filing

2025

Revenue$532,718
Expenses$616,721
Net Income-$84,003
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,050,707
Liabilities
$612,557
Net assets
$438,150
Revenue
$532,718
Expenses
$616,721
Net income
-$84,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.44$0.53$0.62$0.08
2024Summary only. Only limited summary data is available for this year.$1.18$0.66$0.52$0.55$0.61$0.07
2023Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.48$0.57$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.51$0.18$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.45$0.17$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.11$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$532,718
Mission and Program Overview

Mission

Educational services for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,429$298,952▼ $43,477
Cash and Non-Interest-Bearing Accounts$138,566$104,679▼ $33,887
Savings and Temporary Cash Investments$79,047$80,140▲ $1,093
Loans From Officers Directors$26,304$26,304→ $0
Pledges and Grants Receivable$13,691$14,114▲ $423
Prepaid Expenses and Deferred Charges$5,380$2,691▼ $2,689
Total Assets$1,182,791$1,050,707▼ $132,084
Other Assets Total$603,678$550,131▼ $53,547
Liabilities
Other Liabilities$605,444$549,059▼ $56,385
Deferred Revenue$19,075$24,150▲ $5,075
Accounts Payable and Accrued Expenses$9,815$13,044▲ $3,229
Total Liabilities$660,638$612,557▼ $48,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,153$438,150▼ $84,003
Total Net Assets Fund Balance$522,153$438,150▼ $84,003
Total Liabilities and Net Assets / Fund Balance$1,182,791$1,050,707▼ $132,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,842$123,124$410,966
Equipment$11,110$5,553$16,663
Other Assets Org$549,059--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine EriceChair, PresidentFT$100,000$100,000
Ronda AtkinsonBoard MemberFT$63,500$63,500
Matthew SaxtonTreasurer, CFOPT$20,000$20,000

Board Members and Trustees

NameTitle
Jeremiah BaronVice Chair, VP
Maureen CaruoloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,107
Program Service Revenue
$487,603
Investment Income
$8
Other Revenue
$0
All Other Contributions
$24,778
Change in Net Assets
$-84,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,719
Other Expenses$240,002
Total Fundraising Expense$12,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,750$47,500$10,000$214,250
Occupancy$155,508--$155,508
Other Salaries and Wages$135,407--$135,407
Depreciation Depletion$43,477--$43,477
Payroll Taxes$22,579$3,707$776$27,062
Fees for Services Accounting$10,950$3,500-$14,450
Insurance$4,878--$4,878
Office Expenses$2,735$454-$3,189
Information Technology$1,768$376$99$2,243
Fees for Services Other$80$2,000-$2,080
Other Expenses$907$152$1,436$1,059
All Other Expenses$553$61-$614
Advertising-$203-$203
Total Functional Expenses$546,157$58,253$12,311$616,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$26,304$26,304→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Bldg Lease$549,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kristine erice and matthew saxton have a family relationship.”

Form 990, Part VI, Section A, Line 2

“Kristine erice and maureen caruolo have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The president and cfo review the form 990 and submit it to the board for review and approval during a board meeting. Members have the opportunity to review, ask questions, and make recommendations. Barring any objections, the approval is voted upon.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Academy for Differently
EIN
84-2103210
Phone
7727774830
Address
8557 COMMERCE CENTRE DR, PORT ST LUCIE, FL 34986

Signing Officer

Name
Matthew J Saxton
Title
Treasurer
Phone
7727774830
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew J Saxton
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
11
Volunteers
8

Preparer

Firm
Rehmann Robson LLC
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963
Preparer
Brian J Elwell CPA
Phone
7722316902
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL SERVICES FOR DISABLED CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0203
IRS990/AdvertisingGrp/TotalAmt0203
IRS990/AllOtherContributionsAmt024778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0553
IRS990/AllOtherExpensesGrp/TotalAmt0614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW SAXTON
IRS990/BooksInCareOfDetail/PhoneNum07722022035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018014 SW COSENZA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ST LUCIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034986
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138566
IRS990/CashNonInterestBearingGrp/EOYAmt0104679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0240002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0487603
IRS990/CYRevenuesLessExpensesAmt0-84003
IRS990/CYSalariesCompEmpBnftPaidAmt0376719
IRS990/CYTotalExpensesAmt0616721
IRS990/CYTotalFundraisingExpenseAmt012311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532718
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019075
IRS990/DeferredRevenueGrp/EOYAmt024150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043477
IRS990/DepreciationDepletionGrp/TotalAmt043477
IRS990/Desc0CHILDREN WITH DISABILITIES RECEIVED EDUCATIONAL SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0546157
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010950
IRS990/FeesForServicesAccountingGrp/TotalAmt014450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080
IRS990/FeesForServicesOtherGrp/TotalAmt02080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINE ERICE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMIAH BARON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN CARUOLO
IRS990/Form990PartVIISectionAGrp/PersonNm4RONDA ATKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt463500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0532718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0376
IRS990/InformationTechnologyGrp/ProgramServicesAmt01768
IRS990/InformationTechnologyGrp/TotalAmt02243
IRS990/InsuranceGrp/ProgramServicesAmt04878
IRS990/InsuranceGrp/TotalAmt04878
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298952
IRS990/LandBldgEquipCostOrOtherBssAmt0427629
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026304
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt026304
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL SERVICES FOR DISABLED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0522153
IRS990/NetAssetsOrFundBalancesEOYAmt0438150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0522153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155508
IRS990/OccupancyGrp/TotalAmt0155508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OfficeExpensesGrp/ProgramServicesAmt02735
IRS990/OfficeExpensesGrp/TotalAmt03189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0603678
IRS990/OtherAssetsTotalGrp/EOYAmt0550131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt01436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt07474
IRS990/OtherExpensesGrp/ProgramServicesAmt13091
IRS990/OtherExpensesGrp/ProgramServicesAmt2907
IRS990/OtherExpensesGrp/TotalAmt07774
IRS990/OtherExpensesGrp/TotalAmt13091
IRS990/OtherExpensesGrp/TotalAmt21436
IRS990/OtherExpensesGrp/TotalAmt31059
IRS990/OtherLiabilitiesGrp/BOYAmt0605444
IRS990/OtherLiabilitiesGrp/EOYAmt0549059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03707
IRS990/PayrollTaxesGrp/ProgramServicesAmt022579
IRS990/PayrollTaxesGrp/TotalAmt027062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02691
IRS990/PrincipalOfficerNm0MATTHEW J SAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SESSION
IRS990/ProgramServiceRevenueGrp/Desc2BOOK, MATERIAL, REGISTR. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0230187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0474724
IRS990/PYRevenuesLessExpensesAmt0-66764
IRS990/PYSalariesCompEmpBnftPaidAmt0382243
IRS990/PYTotalExpensesAmt0612430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84003
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080140
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1549059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE BLDG LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE - BLDG LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0550131
IRS990ScheduleD/TotalLiabilityAmt0549059
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATION POLICY IS MADE PUBLIC ON OUR WEBSITE AND IN OUR STUDENT APPLICATION FORM PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026304
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOAN FROM FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COSTS OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026304
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt026304
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTINE ERICE AND MATTHEW SAXTON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRISTINE ERICE AND MAUREEN CARUOLO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND CFO REVIEW THE FORM 990 AND SUBMIT IT TO THE BOARD FOR REVIEW AND APPROVAL DURING A BOARD MEETING. MEMBERS HAVE THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND MAKE RECOMMENDATIONS. BARRING ANY OBJECTIONS, THE APPROVAL IS VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01182791
IRS990/TotalAssetsEOYAmt01050707
IRS990/TotalAssetsGrp/BOYAmt01182791
IRS990/TotalAssetsGrp/EOYAmt01050707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045107
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660638
IRS990/TotalLiabilitiesEOYAmt0612557
IRS990/TotalLiabilitiesGrp/BOYAmt0660638
IRS990/TotalLiabilitiesGrp/EOYAmt0612557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546157
IRS990/TotalProgramServiceRevenueAmt0487603
IRS990/TotalReportableCompFromOrgAmt0183500
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018014 SW COSENSA WAY
IRS990/USAddress/CityNm0PORT ST LUCIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034986
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.EXCEPTIONALACADEMYPSL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW J SAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07727774830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL ACADEMY FOR DIFFERENTLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABLED LEARNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0842103210
ReturnHeader/Filer/PhoneNum07727774830
ReturnHeader/Filer/USAddress/AddressLine1Txt08557 COMMERCE CENTRE DR
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034986
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032963
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J ELWELL CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.