Civic Intelligence

Exceptional Learning Institute Inc.

990EZ • Fiscal year 2022 • EIN 84-3169621

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 16, 2022

Organization ProfileWWW.EXCEPTIONALINSTITUTE.ORG
537 Deltona BoulevardDeltona, FL 32725

(386) 843-3006

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

4178%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3381%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,294

Up $11,030 (+4178%) from 2021

Net Assets

Up

$11,294

Up $11,030 (+4178%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$159,716

Up $155,128 (+3381%) from 2021

Expenses

Up

$148,684

Up $144,360 (+3339%) from 2021

Net Income

Up

$11,032

Up $10,768 (+4079%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2021: $264Liabilities 2021: $0Net Assets 2021: $2642021Assets 2022: $11,294Liabilities 2022: $0Net Assets 2022: $11,2942022Assets 2023: $11,651Liabilities 2023: $1,500Net Assets 2023: $10,1512023Assets 2024: $13,083Liabilities 2024: $0Net Assets 2024: $13,0832024

Highlighted filing

2022

Assets$11,294
Liabilities$0
Net Assets$11,294
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $4,588Expenses 2021: $4,324Net Income 2021: $2642021Revenue 2022: $159,716Expenses 2022: $148,684Net Income 2022: $11,0322022Revenue 2023: $263,606Expenses 2023: $264,749Net Income 2023: -$1,1432023Revenue 2024: $129,270Expenses 2024: $126,339Net Income 2024: $2,9312024

Highlighted filing

2022

Revenue$159,716
Expenses$148,684
Net Income$11,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$159,716
Mission and Program Overview

Mission

Education for exceptional needs students

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACCESS TO EFFECTIVE, ALTERNATIVE EDUCATION FOR CHILDREN WITH EXCEPTIONAL NEEDS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARRIE K SALLADEPresident-$0--
RACHEL MILLSVice President-$0--
TOMMY RUCKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Exceptional Learning Institute Inc
EIN
84-3169621
Address
537 DELTONA BOULEVARD, DELTONA, FL 32725

Signing Officer

Name
Marie K Sallade
Title
President
Phone
3868433006
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Shierling & Kelton CPA PA
Address
115 E Indiana Ave Suite A, Deland, FL 32724
Preparer
Russell L Kelton CPA
Phone
3867342989
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicense 61”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding (2)”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARRIE K SALLADE
IRS990EZ/BooksInCareOfDetail/PhoneNum03868433006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 RABBIT RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSTEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142419
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011294
IRS990EZ/GrossReceiptsAmt0159716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011294
IRS990EZ/OccupancyRentUtltsAndMaintAmt09128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARRIE K SALLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY RUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR EXCEPTIONAL NEEDS STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt02154
IRS990EZ/ProgramServiceRevenueAmt017297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACCESS TO EFFECTIVE, ALTERNATIVE EDUCATION FOR CHILDREN WITH EXCEPTIONAL NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0137046
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148684
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0159716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXCEPTIONALINSTITUTE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/Total509Grp/TotalAmt0164304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164304
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSE 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE K SALLADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03868433006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL LEARNING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0843169621
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 DELTONA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0DELTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141943621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shierling & Kelton CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E Indiana Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032724
ReturnHeader/PreparerPersonGrp/PhoneNum03867342989
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell L Kelton CPA
ReturnHeader/ReturnTs02022-12-03T11:15:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALLADE
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,294
Liabilities
$0
Net assets
$11,294
Revenue
$159,716
Expenses
$148,684
Net income
$11,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.29$1.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$2.64$2.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.60$1.49$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.04$0.00