Civic Intelligence

Exceptional Academy for Differently-Abled Learners Inc.

990 • Fiscal year 2023 • EIN 84-2103210

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 27, 2023

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,705

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$641,211

Flat from 2023

Net Assets

Flat

$588,917

Flat from 2023

Liabilities

Flat

$52,294

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Flat

$481,697

Flat from 2023

Expenses

Flat

$572,257

Flat from 2023

Net Income

Flat

-$90,560

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2023

Assets$641,211
Liabilities$52,294
Net Assets$588,917
Open 2023 Filing

Operations Trend

Revenue Growth31st 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 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

2023

Revenue$481,697
Expenses$572,257
Net Income-$90,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 27, 2023
Return Version
2022v5.0
Gross Receipts
$481,697
Mission and Program Overview

Mission

Educational services for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,952$385,906▲ $10,954
Cash and Non-Interest-Bearing Accounts$292,974$202,103▼ $90,871
Savings and Temporary Cash Investments$38,868$38,614▼ $254
Loans From Officers Directors$26,304$26,304→ $0
Prepaid Expenses and Deferred Charges$1,520$13,366▲ $11,846
Pledges and Grants Receivable$7,095$150▼ $6,945
Total Assets$716,481$641,211▼ $75,270
Other Assets Total$1,072$1,072→ $0
Liabilities
Deferred Revenue$10,700$18,200▲ $7,500
Accounts Payable and Accrued Expenses-$4,099-
Other Liabilities-$3,691-
Total Liabilities$37,004$52,294▲ $15,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,477$588,917▼ $90,560
Total Net Assets Fund Balance$679,477$588,917▼ $90,560
Total Liabilities and Net Assets / Fund Balance$716,481$641,211▼ $75,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,640$41,326$410,966
Equipment$16,266$397$16,663
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine EriceChair, PresiFT$80,705$80,705

Board Members and Trustees

NameTitle
Jeremiah BaronVice Chair,
Debbie ButlerBoard Member
Maureen CaruoloSecretary
Matthew SaxtonTreasurer, C
Revenue and Support

Revenue Composition

Contributions and Grants
$62,526
Program Service Revenue
$419,167
Investment Income
$4
Other Revenue
$0
All Other Contributions
$62,526
Change in Net Assets
$-90,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,850
Other Expenses$246,407
Total Fundraising Expense$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,989--$221,989
Occupancy$134,597--$134,597
Current Officers, Directors, Trustees, and Key Employees$80,705--$80,705
Depreciation Depletion$41,723--$41,723
Payroll Taxes$23,156--$23,156
Fees for Services Other$8,375$1,000-$9,375
Insurance$4,581--$4,581
All Other Expenses$3,593$631-$4,224
Fees for Services Accounting-$4,200-$4,200
Other Expenses$3,915$189-$4,104
Information Technology$2,136$520-$2,656
Advertising--$900$900
Office Expenses$226$15-$241
Total Functional Expenses$557,184$14,173$900$572,257
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$26,304

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
Prepaid Tuition & Fees$3,691
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
2023-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Erice
Formed
2019
Voting Board Members
5
Independent Board Members
5
Employees
8

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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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TREASURER IS MARRIED TO BOARD PRESIDENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557184
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IRS990/TotalProgramServiceExpensesAmt0557184
IRS990/TotalProgramServiceRevenueAmt0419167
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IRS990/USAddress/ZIPCd034986
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IRS990/WebsiteAddressTxt0WWW.EXCEPTIONALACADEMYPSL.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE ERICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07727774830
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-27
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271238921
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/PreparationDt02023-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J ELWELL CPA
ReturnHeader/ReturnTs02023-12-27T08:17:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,211
Liabilities
$52,294
Net assets
$588,917
Revenue
$481,697
Expenses
$572,257
Net income
-$90,560
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
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.48$0.57$0.09
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