Nonprofit · EIN 46-4412800
EXALT ACADEMY OF SOUTHWEST LITTLE ROCK
Tax-exempt · LITTLE ROCK, AR 72209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,930,050 | $11,370,056 | $1,559,994 | $3,002,572 | $0 | $3,002,572 |
| June 30, 2024 | 990 | $10,126,027 | $10,170,377 | -$44,350 | $1,442,578 | $0 | $1,442,578 |
| June 30, 2023 | 990 | $9,214,930 | $9,496,759 | -$281,829 | $1,486,928 | $0 | $1,486,928 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,825,000
- Program service revenue
- $11,076,752
- Investment income
- $28,298
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,757,274
- Salaries, compensation and benefits (total)
- $6,260,573
- Professional fundraising fees
- $0
- Accounting fees
- $23,500
- Occupancy
- $1,400,760
- Travel
- $5,549
- Program services (functional)
- $11,370,056
Balance sheet and other
- Total assets, start of year
- $1,442,578
- Total assets, end of year
- $3,002,572
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,002,572
- Net assets without donor restrictions
- $3,002,572
- Gross receipts
- $12,930,050
- Employees
- 116
- Volunteers
- 6
- Year formed
- 2013
- State of legal domicile
- AR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LaTonya Honorable | Board President Officer | 2 | $0 |
| Maria Weyrens | Board Member Officer | 1 | $0 |
| Chanda Young-Olive | Board Member Officer | 1 | $0 |
| Toni Brown | Board Member Officer | 1 | $0 |
| Kevin Scribner | Board Member Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LaTonya Honorable | Board President Officer | 2 | $0 |
| Maria Weyrens | Board Member Officer | 1 | $0 |
| Chanda Young-Olive | Board Member Officer | 1 | $0 |
| Ruth Nash | Board Member Officer | 1 | $0 |
| Kevin Scribner | Board Member Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Latonya Honorable | Board President Officer | 2 | $0 |
| Maria Weyrens | Board Member Officer | 1 | $0 |
| Chanda Young-Olive | Board Member Officer | 1 | $0 |
| Ruth Nash | Board Member Officer | 1 | $0 |
| Kevin Scribner | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6111 W 83RD ST, LITTLE ROCK, AR 72209-4637
- In care of
- % BEN LINDQUIST
- Principal officer (990 for 2024)
- BEN LINDQUIST, 6111 W 83RD ST, LITTLE ROCK, AR 722094637
- Signed the 990
- Scott McRae, Federal Programs Director
- Phone
- (501) 568-3279
- Website
- www.exaltacademies.org
Mission
Exalt Academy of Southwest Little Rock prepares students from educationally under-served areas of Southwest Little Rock for competitive colleges and advanced careers from an early age by ensuring mastery of the core subjects and developing the behaviors required for success citizenship and leadership in their communities and beyond.
Program accomplishments
- Exalt Academy of Southwest Little Rock prepares students from educationally under-served areas of Southwest Little Rock for competitive colleges and advanced careers from an early age by ensuring mastery of the core subjects and developing the behaviors required for success citizenship and leadership in their communities and beyond.Expenses $11,370,056 · revenue $12,930,050
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4412800
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,002,572
- Income (IRS master file)
- $12,930,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,930,050 | $11,370,056 | $3,002,572 | XML |
| 990 | June 2024 | $10,126,027 | $10,170,377 | $1,442,578 | XML |
| 990 | June 2023 | $9,214,930 | $9,496,759 | $1,486,928 | XML |
| 990 | June 2022 | $7,086,360 | $6,857,961 | $1,768,757 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 46-4412800).
Questions about EXALT ACADEMY OF SOUTHWEST LITTLE ROCK
- What is the EIN of EXALT ACADEMY OF SOUTHWEST LITTLE ROCK?
- The employer identification number (EIN) of EXALT ACADEMY OF SOUTHWEST LITTLE ROCK is 46-4412800.
- Is EXALT ACADEMY OF SOUTHWEST LITTLE ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to EXALT ACADEMY OF SOUTHWEST LITTLE ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXALT ACADEMY OF SOUTHWEST LITTLE ROCK 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 EXALT ACADEMY OF SOUTHWEST LITTLE ROCK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXALT ACADEMY OF SOUTHWEST LITTLE ROCK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXALT ACADEMY OF SOUTHWEST LITTLE ROCK?
- The 990 for the year ended June 30, 2025 names BEN LINDQUIST.
- Who are the officers and directors of EXALT ACADEMY OF SOUTHWEST LITTLE ROCK?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does EXALT ACADEMY OF SOUTHWEST LITTLE ROCK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,930,050, expenses of $11,370,056 and total assets of $3,002,572 at year end.
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