Civic Intelligence

Exceptional Learning Institute Inc.

990EZ • Fiscal year 2021 • EIN 84-3169621

Aug 01, 2020 to Jul 31, 2021 • Filed on Jul 20, 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

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

46th percentile

5.8%

Higher net margin than 46% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$264

No earlier filing loaded for comparison.

Net Assets

$264

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

$4,588

No earlier filing loaded for comparison.

Expenses

$4,324

No earlier filing loaded for comparison.

Net Income

$264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$264
Liabilities$0
Net Assets$264
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$4,588
Expenses$4,324
Net Income$264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jul 20, 2022
Return Version
2020v4.1
Gross Receipts
$4,588
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 Pay77th 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
Marrie K Sallade
Title
President
Phone
3868433006
Signed
2022-07-20
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
Raw XML Appendix121 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
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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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt04588
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264
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
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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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR EXCEPTIONAL NEEDS STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACCESS TO EFFECTIVE, ALTERNATIVE EDUCATION FOR CHILDREN WITH EXCEPTIONAL NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXCEPTIONALINSTITUTE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04588
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04588
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04588
IRS990ScheduleA/Total509Grp/TotalAmt04588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04588
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/PersonNm0MARRIE K SALLADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03868433006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
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/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell L Kelton CPA
ReturnHeader/ReturnTs02022-08-09T22:58:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALLADE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$264
Liabilities
$0
Net assets
$264
Revenue
$4,588
Expenses
$4,324
Net income
$264
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.60$1.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.04$0.00