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Employer Identification Number 46-4412800

EXALT ACADEMY OF SOUTHWEST LIT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EXALT ACADEMY OF SOUTHWEST LIT
Employer identification number (EIN):46-4412800
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementREFER TO PAGE 2 PART 111 LINE 1
Number of Employees55
Number of Volunteers20
Year Formed2013

Organization Governance

Legal DomicileAR
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 457,191
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 7,187
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,214,930
Net assets / fund balances at end of fiscal yearUSD $ 1,486,928
Net assets / fund balances at beginning of fiscal yearUSD $ 1,768,757
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,486,928
Total assets at beginning of fiscal yearUSD $ 1,768,757
Revenues less expenses for current yearUSD $ -281,829
Revenues less expenses for previous yearUSD $ 228,399
Total expenses for current yearUSD $ 9,496,759
Total expenses for previous yearUSD $ 6,857,961
Other expenses in current yearUSD $ 4,369,748
Other expenses in previous yearUSD $ 3,363,138
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,127,011
Employee salary and benefits paid in previous yearUSD $ 3,494,823
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,214,930
Total revenue in previous fiscal yearUSD $ 7,086,360
Contributions and grants from current yearUSD $ 9,207,743
Contributions and grants from previous yearUSD $ 6,629,169
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 371,667
Program Service Revenue from current yearUSD $ 457,191
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,086,360
Net assets / fund balances at end of fiscal yearUSD $ 1,768,757
Net assets / fund balances at beginning of fiscal yearUSD $ 1,540,358
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,768,757
Total assets at beginning of fiscal yearUSD $ 1,540,358
Revenues less expenses for current yearUSD $ 228,399
Revenues less expenses for previous yearUSD $ 163,257
Total expenses for current yearUSD $ 6,857,961
Total expenses for previous yearUSD $ 5,827,956
Other expenses in current yearUSD $ 3,363,138
Other expenses in previous yearUSD $ 2,782,034
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,494,823
Employee salary and benefits paid in previous yearUSD $ 3,045,922
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,086,360
Total revenue in previous fiscal yearUSD $ 5,991,213
Contributions and grants from current yearUSD $ 6,629,169
Contributions and grants from previous yearUSD $ 5,619,546
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,383
Program Service Revenue from current yearUSD $ 371,667
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,991,213
Net assets / fund balances at end of fiscal yearUSD $ 1,485,510
Net assets / fund balances at beginning of fiscal yearUSD $ 1,322,253
Total liabilities at end of fiscal yearUSD $ 54,848
Total liabilities at beginning of fiscal yearUSD $ 48,386
Total assets at end of fiscal yearUSD $ 1,540,358
Total assets at beginning of fiscal yearUSD $ 1,370,639
Revenues less expenses for current yearUSD $ 163,257
Revenues less expenses for previous yearUSD $ 533,273
Total expenses for current yearUSD $ 5,827,956
Total expenses for previous yearUSD $ 4,282,730
Other expenses in current yearUSD $ 2,782,034
Other expenses in previous yearUSD $ 1,914,026
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,045,922
Employee salary and benefits paid in previous yearUSD $ 2,368,704
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,991,213
Total revenue in previous fiscal yearUSD $ 4,816,003
Contributions and grants from current yearUSD $ 5,619,546
Contributions and grants from previous yearUSD $ 4,586,620
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,181
Program Service Revenue from current yearUSD $ 229,383
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 31,200
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,816,003
Net assets / fund balances at end of fiscal yearUSD $ 1,468,078
Net assets / fund balances at beginning of fiscal yearUSD $ 878,822
Total liabilities at end of fiscal yearUSD $ 48,386
Total liabilities at beginning of fiscal yearUSD $ 145,083
Total assets at end of fiscal yearUSD $ 1,516,464
Total assets at beginning of fiscal yearUSD $ 1,023,905
Revenues less expenses for current yearUSD $ 533,273
Revenues less expenses for previous yearUSD $ 49,763
Total expenses for current yearUSD $ 4,282,730
Total expenses for previous yearUSD $ 3,687,236
Other expenses in current yearUSD $ 1,914,026
Other expenses in previous yearUSD $ 1,818,069
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,368,704
Employee salary and benefits paid in previous yearUSD $ 1,869,167
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,816,003
Total revenue in previous fiscal yearUSD $ 3,736,999
Contributions and grants from current yearUSD $ 4,586,620
Contributions and grants from previous yearUSD $ 3,632,618
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 281,311
Program Service Revenue from current yearUSD $ 73,181
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 31,200
Gross receipts from all sourcesUSD $ 3,736,999
Net assets / fund balances at end of fiscal yearUSD $ 878,822
Net assets / fund balances at beginning of fiscal yearUSD $ 829,059
Total liabilities at end of fiscal yearUSD $ 145,083
Total liabilities at beginning of fiscal yearUSD $ 391
Total assets at end of fiscal yearUSD $ 1,023,905
Total assets at beginning of fiscal yearUSD $ 829,450
Revenues less expenses for current yearUSD $ 49,763
Revenues less expenses for previous yearUSD $ 275,290
Total expenses for current yearUSD $ 3,687,236
Total expenses for previous yearUSD $ 3,109,025
Other expenses in current yearUSD $ 1,818,069
Other expenses in previous yearUSD $ 1,827,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,869,167
Employee salary and benefits paid in previous yearUSD $ 1,281,699
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,736,999
Total revenue in previous fiscal yearUSD $ 3,384,315
Contributions and grants from current yearUSD $ 3,632,618
Contributions and grants from previous yearUSD $ 3,103,004
Total of other revenueUSD $ 31,200
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 218,347
Program Service Revenue from current yearUSD $ 281,311
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,384,315
Net assets / fund balances at end of fiscal yearUSD $ 829,059
Net assets / fund balances at beginning of fiscal yearUSD $ 553,769
Total liabilities at end of fiscal yearUSD $ 391
Total liabilities at beginning of fiscal yearUSD $ 157,392
Total assets at end of fiscal yearUSD $ 829,450
Total assets at beginning of fiscal yearUSD $ 711,161
Revenues less expenses for current yearUSD $ 275,290
Revenues less expenses for previous yearUSD $ 188,630
Total expenses for current yearUSD $ 3,109,025
Total expenses for previous yearUSD $ 2,598,756
Other expenses in current yearUSD $ 1,827,326
Other expenses in previous yearUSD $ 1,535,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,281,699
Employee salary and benefits paid in previous yearUSD $ 1,063,383
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,384,315
Total revenue in previous fiscal yearUSD $ 2,787,386
Contributions and grants from current yearUSD $ 3,103,004
Contributions and grants from previous yearUSD $ 2,569,039
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,145
Program Service Revenue from current yearUSD $ 38,758
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,801,460
Net assets / fund balances at end of fiscal yearUSD $ 365,139
Net assets / fund balances at beginning of fiscal yearUSD $ -143,037
Total liabilities at end of fiscal yearUSD $ 103,500
Total liabilities at beginning of fiscal yearUSD $ 241,085
Total assets at end of fiscal yearUSD $ 468,639
Total assets at beginning of fiscal yearUSD $ 98,048
Revenues less expenses for current yearUSD $ 508,176
Revenues less expenses for previous yearUSD $ -143,037
Total expenses for current yearUSD $ 2,293,284
Total expenses for previous yearUSD $ 1,378,547
Other expenses in current yearUSD $ 1,342,530
Other expenses in previous yearUSD $ 862,824
Total fundraising expenses in current yearUSD $ 3,958
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 950,754
Employee salary and benefits paid in previous yearUSD $ 515,723
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,801,460
Total revenue in previous fiscal yearUSD $ 1,235,510
Contributions and grants from current yearUSD $ 2,762,702
Contributions and grants from previous yearUSD $ 1,232,365
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 3,145
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,235,510
Net assets / fund balances at end of fiscal yearUSD $ -143,037
Total liabilities at end of fiscal yearUSD $ 241,085
Total assets at end of fiscal yearUSD $ 98,048
Revenues less expenses for current yearUSD $ -143,037
Total expenses for current yearUSD $ 1,378,547
Other expenses in current yearUSD $ 862,824
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 515,723
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,235,510
Contributions and grants from current yearUSD $ 1,232,365

Other Company Names associated with EIN

EXALT ACADEMY OF SOUTHWEST LITTLE ROCK

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 464412800

USA Mailing Address
6111 WEST 83RD STREET
LITTLE ROCK
AR
72209
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Mailing Address
6111 W 83RD ST
LITTLE ROCK
AR
722094637
Date first seen: 2024-05-14
Date last seen: 2024-05-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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