Civic Intelligence

Exceptional Learning Institute Inc.

990 • Fiscal year 2023 • EIN 84-3169621

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 28, 2023

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,651

Up $357 (+3.2%) from 2022

Net Assets

Down

$10,151

Down $1,143 (-10%) from 2022

Liabilities

Up

$1,500

Up $1,500 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$263,606

Up $103,890 (+65%) from 2022

Expenses

Up

$264,749

Up $116,065 (+78%) from 2022

Net Income

Down

-$1,143

Down $12,175 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$11,651
Liabilities$1,500
Net Assets$10,151
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$263,606
Expenses$264,749
Net Income-$1,143
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 28, 2023
Return Version
2022v5.0
Gross Receipts
$263,606
Mission and Program Overview

Mission

Education for exceptional needs students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,294$11,651▲ $357
Total Assets$11,294$11,651▲ $357
Liabilities
Unsecured Notes Loans Payable-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,294$10,151▼ $1,143
Total Net Assets Fund Balance$11,294$10,151▼ $1,143
Total Liabilities and Net Assets / Fund Balance$11,294$11,651▲ $357
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marrie K SalladePresident
Rachel MillsVice President
Tommy RucksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,100
Program Service Revenue
$10,506
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,100
Change in Net Assets
$-1,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,388
Other Expenses$16,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,388--$248,388
Occupancy$12,800--$12,800
Office Expenses$1,954--$1,954
Insurance$1,477--$1,477
Other Expenses$130--$130
Total Functional Expenses$264,749$0$0$264,749
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Notes are taken at meetings”

Form 990 governing body review Part VI line 11

“Governing body reviews tax return.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

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
2023-12-28
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
6

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 Appendix284 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/Organization501c3Ind0X
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ReturnHeader/Filer/EIN0843169621
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ReturnHeader/PreparerPersonGrp/PhoneNum03867342989
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell L Kelton CPA
ReturnHeader/ReturnTs02024-01-16T22:35:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALLADE
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,651
Liabilities
$1,500
Net assets
$10,151
Revenue
$263,606
Expenses
$264,749
Net income
-$1,143
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
2023Detailed filing. Detailed filing data is available for this year.$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
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