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 |
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 |
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
- 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 | – | – | – | IRS |
| 990 | July 2024 | $129,270 | $126,339 | $13,083 | IRS |
| 990 | July 2023 | $263,606 | $264,749 | $11,651 | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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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