Civic Intelligence

Exceptional Academy for Differently-Abled Learners Inc.

990 • Fiscal year 2024 • EIN 84-2103210

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 25, 2024

Organization ProfileWWW.EXCEPTIONALACADEMYPSL.COM
8557 Commerce Centre DrPort St Lucie, FL 34986

(772) 777-4830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$100,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,182,791

Flat from 2024

Net Assets

Flat

$522,153

Flat from 2024

Liabilities

Flat

$660,638

Flat from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Flat

$545,666

Flat from 2024

Expenses

Flat

$612,430

Flat from 2024

Net Income

Flat

-$66,764

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2024: $1,182,791Liabilities 2024: $660,638Net Assets 2024: $522,1532024Assets 2025: $1,050,707Liabilities 2025: $612,557Net Assets 2025: $438,1502025

Highlighted filing

2024

Assets$1,182,791
Liabilities$660,638
Net Assets$522,153
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $545,666Expenses 2024: $612,430Net Income 2024: -$66,7642024Revenue 2025: $532,718Expenses 2025: $616,721Net Income 2025: -$84,0032025

Highlighted filing

2024

Revenue$545,666
Expenses$612,430
Net Income-$66,764
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$545,666
Mission and Program Overview

Mission

Educational services for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,906$342,429▼ $43,477
Cash and Non-Interest-Bearing Accounts$202,103$138,566▼ $63,537
Savings and Temporary Cash Investments$38,614$79,047▲ $40,433
Loans From Officers Directors$26,304$26,304→ $0
Pledges and Grants Receivable$150$13,691▲ $13,541
Prepaid Expenses and Deferred Charges$13,366$5,380▼ $7,986
Total Assets$641,211$1,182,791▲ $541,580
Other Assets Total$1,072$603,678▲ $602,606
Liabilities
Other Liabilities$3,691$605,444▲ $601,753
Deferred Revenue$18,200$19,075▲ $875
Accounts Payable and Accrued Expenses$4,099$9,815▲ $5,716
Total Liabilities$52,294$660,638▲ $608,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,917$522,153▼ $66,764
Total Net Assets Fund Balance$588,917$522,153▼ $66,764
Total Liabilities and Net Assets / Fund Balance$641,211$1,182,791▲ $541,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,940$82,026$410,966
Equipment$13,489$3,174$16,663
Other Assets Org$1,072--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine EriceChair, PresiFT$100,000$100,000
Ronda AtkinsonSecretaryFT$61,000$61,000

Board Members and Trustees

NameTitle
Jeremiah BaronVice Chair,
Maureen CaruoloBoard Member
Matthew SaxtonTreasurer, C
Revenue and Support

Revenue Composition

Contributions and Grants
$70,937
Program Service Revenue
$474,724
Investment Income
$5
Other Revenue
$0
All Other Contributions
$45,016
Change in Net Assets
$-66,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,243
Other Expenses$230,187
Total Fundraising Expense$6,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,052--$194,052
Current Officers, Directors, Trustees, and Key Employees$156,000-$5,000$161,000
Occupancy$138,056--$138,056
Depreciation Depletion$43,477--$43,477
Payroll Taxes$27,191--$27,191
Fees for Services Other$8,850$950-$9,800
Insurance$5,470--$5,470
Fees for Services Accounting-$3,900-$3,900
All Other Expenses$1,285$108$1,132$2,525
Information Technology$1,419$360-$1,779
Other Expenses$1,427$465-$1,427
Office Expenses-$33-$33
Total Functional Expenses$600,482$5,816$6,132$612,430
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Loan From FounderOfficer-No-

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$602,606
Prepaid Tuition & Fees$2,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The president and treasurer review the form 990 prior to filing.”

Form 990, Page 6, Part VI, 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
Kristine Erice
Title
Chair, President
Phone
7727774830
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Erice
Formed
2019
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Brian J Elwell CPA
Phone
7722316902
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE ERICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07727774830
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL ACADEMY FOR DIFFERENTLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABLED LEARNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
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ReturnHeader/Filer/PhoneNum07727774830
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ ELWELL GRAHAM & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329632064
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J ELWELL CPA
ReturnHeader/ReturnTs02024-09-26T11:43:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,182,791
Liabilities
$660,638
Net assets
$522,153
Revenue
$545,666
Expenses
$612,430
Net income
-$66,764
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
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$0.55$0.61$0.07
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