Civic Intelligence

Exceptional Academy for Differently-Abled Learners Inc.

990 • Fiscal year 2021 • EIN 84-2103210

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.EXCEPTIONALACADEMYPSL.COM
18014 SW Cosenza WayPort 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

406%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

170%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$351,330

Up $281,904 (+406%) from 2020

Net Assets

Up

$351,330

Up $281,904 (+406%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$449,355

Up $283,223 (+170%) from 2020

Expenses

Up

$167,451

Up $59,915 (+56%) from 2020

Net Income

Up

$281,904

Up $223,308 (+381%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2025: $1,050,707Liabilities 2025: $612,557Net Assets 2025: $438,1502025

Highlighted filing

2021

Assets$351,330
Liabilities$0
Net Assets$351,330
Open 2021 Filing

Operations Trend

Revenue Growth91st 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 2025: $532,718Expenses 2025: $616,721Net Income 2025: -$84,0032025

Highlighted filing

2021

Revenue$449,355
Expenses$167,451
Net Income$281,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$449,355
Mission and Program Overview

Mission

Educational services for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,426$225,120▲ $155,694
Land, Buildings, and Equipment, Net-$91,167-
Savings and Temporary Cash Investments-$35,043-
Total Assets$69,426$351,330▲ $281,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,426$351,330▲ $281,904
Total Net Assets Fund Balance$69,426$351,330▲ $281,904
Total Liabilities and Net Assets / Fund Balance$69,426$351,330▲ $281,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,167-$91,167
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,680
Program Service Revenue
$305,981
Investment Income
$1
Other Revenue
$10,693
All Other Contributions
$131,280
Change in Net Assets
$281,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,661
Other Expenses$77,790
Total Fundraising Expense$2,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$83,289--$83,289
Occupancy$59,647--$59,647
Payroll Taxes$6,372--$6,372
Insurance$3,032--$3,032
All Other Expenses$1,461$402$715$2,578
Fees for Services Legal-$1,915-$1,915
Other Expenses$655$203$734$858
Advertising-$334$504$838
Fees for Services Accounting$590--$590
Office Expenses--$551$551
Travel--$233$233
Total Functional Expenses$161,860$2,854$2,737$167,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,693
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“During 2021, the organization amended its by-laws for structural and verbage changes. Bylaws as amended and restated july 2021 are submitted with this return.”

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
EIN
84-2103210
Phone
7727774830
Address
18014 SW COSENZA WAY, PORT ST LUCIE, FL 34986

Signing Officer

Name
Matthew J Saxton
Title
Treasurer, CFO
Phone
7727774830
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Erice
Formed
2019
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Timothy W Dean CPA Pl
Address
2182 PONCE DE LEON CIR, VERO BEACH, FL 32960-5338
Preparer
Sherri Dg Kolodziejczak
Phone
7727703760
Supplemental Narrative

Additional Explanations

Form 990, Part X

“No amount is shown for loan from related parties as the balance sheet is on a cash basis and no payments have been made. See schedule l for disclosure of this liability.”

Raw XML Appendix345 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.

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IRS990/IRPDocumentCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2021, THE ORGANIZATION AMENDED ITS BY-LAWS FOR STRUCTURAL AND VERBAGE CHANGES. BYLAWS AS AMENDED AND RESTATED JULY 2021 ARE SUBMITTED WITH THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO AMOUNT IS SHOWN FOR LOAN FROM RELATED PARTIES AS THE BALANCE SHEET IS ON A CASH BASIS AND NO PAYMENTS HAVE BEEN MADE. SEE SCHEDULE L FOR DISCLOSURE OF THIS LIABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X
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IRS990/TravelGrp/FundraisingAmt0233
IRS990/TravelGrp/TotalAmt0233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018014 SW COSENZA WAY
IRS990/USAddress/CityNm0PORT ST LUCIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034986
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EXCEPTIONALACADEMYPSL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW J SAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07727774830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL ACADEMY FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIFFERENTLY-ABLED LEARNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0842103210
ReturnHeader/Filer/PhoneNum07727774830
ReturnHeader/Filer/USAddress/AddressLine1Txt018014 SW COSENZA WAY
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034986
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651155857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY W DEAN CPA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02182 PONCE DE LEON CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329605338
ReturnHeader/PreparerPersonGrp/PhoneNum07727703760
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI DG KOLODZIEJCZAK
ReturnHeader/ReturnTs02022-05-04T13:26:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAXTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,330
Liabilities
$0
Net assets
$351,330
Revenue
$449,355
Expenses
$167,451
Net income
$281,904
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
2021Detailed filing. Detailed filing data is available for this year.$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