Nonprofit · EIN 84-3169621
EXCEPTIONAL LEARNING INSTITUTE INC
Tax-exempt · DELTONA, FL 32725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $705,334 | $662,462 | $42,872 | $55,955 | $0 | $55,955 |
| July 31, 2024 | 990 | $129,270 | $126,339 | $2,931 | $13,083 | $0 | $13,083 |
| July 31, 2023 | 990 | $263,606 | $264,749 | -$1,143 | $11,651 | $1,500 | $10,151 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $679,170
- of which government grants
- $259,847
- Program service revenue
- $26,164
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $436,772
- Salaries, compensation and benefits (total)
- $436,772
- Professional fundraising fees
- $0
- Legal fees
- $1,493
- Occupancy
- $148,414
- Program services (functional)
- $662,462
Balance sheet and other
- Total assets, start of year
- $13,083
- Total assets, end of year
- $55,955
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,955
- Net assets without donor restrictions
- $55,955
- Gross receipts
- $705,334
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tommy Rucks | Secretary Officer | – | $0 |
| Rachel Mills | Vice President Officer | – | $0 |
| Marrie K Sallade | President Officer | – | $0 |
990 for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY RUCKS | SECRETARY Officer | 0 | $0 |
| RACHEL MILLS | VICE PRESIDENT Officer | 0 | $0 |
| MARRIE K SALLADE | PRESIDENT Officer | 0 | $0 |
990 for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY RUCKS | SECRETARY Officer | 0 | $0 |
| RACHEL MILLS | VICE PRESIDENT Officer | 0 | $0 |
| MARRIE K SALLADE | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 689 DELTONA BLVD, DELTONA, FL 32725-8019
- In care of
- % NA
- Principal officer (990 for 2024)
- Marrie K Sallade, 179 Rabbit Run, Osteen, FL 32764
- Signed the 990
- Marrie Sallade, President
- Phone
- (386) 843-3006
- Website
- www.exceptionalinstitute.org
- Return prepared by
- BOATMAN & BRYANT CPA's
Mission
Education for exceptional needs students
Program accomplishments
- To provide access to effective, alternative education for children with exceptional needs.Expenses $662,462 · revenue $705,334
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-3169621
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $55,955
- Income (IRS master file)
- $705,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $705,334 | $662,462 | $55,955 | XML |
| 990 | July 2024 | $129,270 | $126,339 | $13,083 | XML |
| 990 | July 2023 | $263,606 | $264,749 | $11,651 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3169621).
Questions about EXCEPTIONAL LEARNING INSTITUTE INC
- What is the EIN of EXCEPTIONAL LEARNING INSTITUTE INC?
- The employer identification number (EIN) of EXCEPTIONAL LEARNING INSTITUTE INC is 84-3169621.
- Is EXCEPTIONAL LEARNING INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to EXCEPTIONAL LEARNING INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEPTIONAL LEARNING INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXCEPTIONAL LEARNING INSTITUTE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCEPTIONAL LEARNING INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of EXCEPTIONAL LEARNING INSTITUTE INC?
- The 990 for the year ended July 31, 2025 names Marrie K Sallade.
- Who are the officers and directors of EXCEPTIONAL LEARNING INSTITUTE INC?
- The 990 for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EXCEPTIONAL LEARNING INSTITUTE INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $705,334, expenses of $662,462 and total assets of $55,955 at year end.
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