Civic Intelligence

Exalt Youth Inc

990 • Fiscal year 2015 • EIN 20-5540955

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profilewww.exaltyouth.org

View Organization Page

175 Remsen Street No 1000Brooklyn, NY 11201

(347) 381-8101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

6.6%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,384

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-4.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$552,356

Up $68,956 (+14%) from 2014

Net Assets

Up

$530,152

Up $65,038 (+14%) from 2014

Liabilities

Up

$22,204

Up $3,918 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Down

$992,261

Down $49,383 (-4.7%) from 2014

Expenses

Up

$927,221

Up $26,405 (+2.9%) from 2014

Net Income

Down

$65,040

Down $75,788 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $339,169Liabilities 2010: $3,219Net Assets 2010: $335,9502010Assets 2011: $590,464Liabilities 2011: $10,834Net Assets 2011: $579,6302011Assets 2012: $318,124Liabilities 2012: $14,486Net Assets 2012: $303,6382012Assets 2013: $344,415Liabilities 2013: $20,126Net Assets 2013: $324,2892013Assets 2014: $483,400Liabilities 2014: $18,286Net Assets 2014: $465,1142014Assets 2015: $552,356Liabilities 2015: $22,204Net Assets 2015: $530,1522015Assets 2016: $1,034,115Liabilities 2016: $20,711Net Assets 2016: $1,013,4042016Assets 2017: $941,009Liabilities 2017: $21,241Net Assets 2017: $919,7682017Assets 2018: $2,381,291Liabilities 2018: $41,815Net Assets 2018: $2,339,4762018Assets 2019: $3,750,259Liabilities 2019: $42,035Net Assets 2019: $3,708,2242019Assets 2020: $3,463,980Liabilities 2020: $362,227Net Assets 2020: $3,101,7532020Assets 2021: $4,080,926Liabilities 2021: $484,976Net Assets 2021: $3,595,9502021Assets 2022: $8,260,540Liabilities 2022: $348,299Net Assets 2022: $7,912,2412022Assets 2023: $11,524,899Liabilities 2023: $2,260,952Net Assets 2023: $9,263,9472023Assets 2024: $7,809,577Liabilities 2024: $1,954,047Net Assets 2024: $5,855,5302024Assets 2025: $5,196,818Liabilities 2025: $1,629,937Net Assets 2025: $3,566,8812025

Highlighted filing

2015

Assets$552,356
Liabilities$22,204
Net Assets$530,152
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $617,3532010Expenses 2011: $757,1102011Expenses 2012: $930,3312012Expenses 2013: $926,8322013Revenue 2014: $1,041,644Expenses 2014: $900,816Net Income 2014: $140,8282014Revenue 2015: $992,261Expenses 2015: $927,221Net Income 2015: $65,0402015Revenue 2016: $1,510,564Expenses 2016: $1,027,312Net Income 2016: $483,2522016Revenue 2017: $993,547Expenses 2017: $1,087,183Net Income 2017: -$93,6362017Revenue 2018: $2,675,334Expenses 2018: $1,255,626Net Income 2018: $1,419,7082018Revenue 2019: $3,184,058Expenses 2019: $1,815,310Net Income 2019: $1,368,7482019Revenue 2020: $2,044,952Expenses 2020: $2,651,423Net Income 2020: -$606,4712020Revenue 2021: $3,662,052Expenses 2021: $3,170,765Net Income 2021: $491,2872021Revenue 2022: $8,836,761Expenses 2022: $4,473,971Net Income 2022: $4,362,7902022Revenue 2023: $7,321,894Expenses 2023: $6,030,499Net Income 2023: $1,291,3952023Revenue 2024: $4,024,924Expenses 2024: $7,526,792Net Income 2024: -$3,501,8682024Revenue 2025: $5,366,459Expenses 2025: $7,695,931Net Income 2025: -$2,329,4722025

Highlighted filing

2015

Revenue$992,261
Expenses$927,221
Net Income$65,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,001,136
Mission and Program Overview

Mission

Exalt's mission is to elevate expectations of personal success for youth ages 15-19 who've been involved in the criminal justice system. We inspire youth at a critical crossroads to believe in their worth, from the first steps in contemplation through the journey to create lasting behavioral change. Our powerful combination of structured classes for tangible skill development, individualized support to navigate the education and justice systems, placement in paid internships, and an alumni network of resources equips youth with the tools and experience to avoid further criminal justice system involvement.

At Exalt we empower youth to see a future filled with hope,and we provide the road map to get there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,006$320,779▲ $41,773
Pledges and Grants Receivable$160,000$195,000▲ $35,000
Land, Buildings, and Equipment, Net$22,111$15,001▼ $7,110
Prepaid Expenses and Deferred Charges$5,530$4,823▼ $707
Total Assets$483,400$552,356▲ $68,956
Other Assets Total$16,753$16,753→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,288$22,204▲ $3,916
Total Liabilities$18,288$22,204▲ $3,916
Net Assets / Fund Balance
Unrestricted Net Assets$415,112$516,284▲ $101,172
Temporarily Rstr Net Assets$50,000$13,868▼ $36,132
Total Net Assets Fund Balance$465,112$530,152▲ $65,040
Total Liabilities and Net Assets / Fund Balance$483,400$552,356▲ $68,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,680$27,348$36,028
Leasehold Improvements$6,321$1,724$8,045
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja OkunPrior Executive DirectorFT$102,528$3,856$106,384

Board Members and Trustees

NameTitle
Elizabeth ElstonPresident
Ed CarsonDirector
Jaime WinkelmanDirector
James NeuDirector
Jamey SpencerDirector
Jared PowellDirector
Rebecca BirminghamDirector
Danielle Brown FullerExecutive Director
Gisele CastroSecretary
Christopher ZimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,299
All Other Contributions
$965,962
Change in Net Assets
$65,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$992,261
Total Revenue per Form 990
$992,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,253
Other Expenses$340,968
Total Fundraising Expense$80,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,854$115,973$52,153$441,980
Occupancy$78,949$14,803$4,934$98,686
Fees for Services Other$13,058$40,024$4,126$57,208
Current Officers, Directors, Trustees, and Key Employees$32,959$13,957$6,277$53,193
Payroll Taxes$31,533$13,354$6,005$50,892
Other Employee Benefits$24,901$10,545$4,742$40,188
Office Expenses$15,227$6,196$1,395$22,818
Travel$16,862--$16,862
Insurance$11,970$2,244$748$14,962
Fees for Services Accounting-$13,622-$13,622
Depreciation Depletion$6,593$1,236$412$8,241
Other Expenses$2,185$3,365-$5,550
All Other Expenses-$1,868-$1,868
Fees for Services Legal-$125-$125
Total Functional Expenses$605,635$240,794$80,792$927,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,221
Total Expenses per Audited Statements$927,221
Total Expenses per Form 990$927,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,651
Fundraising Direct Expenses$8,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser 2013$33,651$33,651$8,875$24,776
Total Events$33,651$33,651$8,875$24,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Prior to filing, a draft of the 990 is reviewed and approved by board members. A copy of the final 990 is then provided to the board.”

Form 990, Part VI, Section B, line 12C

“Each member of the Board of Directors is asked to read and sign the Conflict of Interest policy annually.”

Form 990, Part VI, Section B, line 15

“The board examines the salaries of other executive directors in the same field, and compares the responsibilities of its executive director with them. Based on that review the board considers and votes on the executive director's compensation package. Similarly, for other officer and key employee compensation the board reviews the field, looks at salaries of comparable positions, and determines and votes upon appropriate compensation levels.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exalt Youth Inc
EIN
20-5540955
Phone
3473818101
Address
175 Remsen Street No 1000, Brooklyn, NY 11201

Signing Officer

Name
Danielle Brown Fuller
Title
Exec Director
Phone
3473818101
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Brown Fuller
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Dylewsky Goldberg & Brenner LLC
Address
30 Oak Street, Stamford, CT 06905
Preparer
Lawrence Goldberg
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Exalt Youth, Inc. has an audit committee that assumes the responsibility for overseeing the audit. This process has not changed from the previous years.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2015, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. Exalt Youth, Inc. is no longer subject to audits by the applicable taxing authorities for the periods prior to 2012.”

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IRS990/Desc0Exalt provides cohesive programs with four components: employment readiness and life skills training; paid internships in youths' fields of interest; post-internship services; and an alumni network that provides ongoing access to education and career development support resources.Exalt is the only organization designed specifically for youth involved in the criminal justice system in which youth participate by choice versus compliance. We serve 147 youth ages 15-19 annually, 65% boys and 35% girls. Program participants come from New York City's poorest zip codes, and all face a host of barriers such as multi-generational poverty, foster care involvement, low educational skills, incarcerated parent(s), racial marginalization, and living in households with little support in which they are often caregivers for siblings or sick relatives.
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IRS990/MissionDesc0Exalt's mission is to elevate expectations of personal success for youth ages 15-19 who've been involved in the criminal justice system. We inspire youth at a critical crossroads to believe in their worth, from the first steps in contemplation through the journey to create lasting behavioral change. Our powerful combination of structured classes for tangible skill development, individualized support to navigate the education and justice systems, placement in paid internships, and an alumni network of resources equips youth with the tools and experience to avoid further criminal justice system involvement.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014803
IRS990/OccupancyGrp/ProgramServicesAmt078949
IRS990/OccupancyGrp/TotalAmt098686
IRS990/OfficeExpensesGrp/FundraisingAmt01395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06196
IRS990/OfficeExpensesGrp/ProgramServicesAmt015227
IRS990/OfficeExpensesGrp/TotalAmt022818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016753
IRS990/OtherAssetsTotalGrp/EOYAmt016753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040188
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Equipment rental & main
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13365
IRS990/OtherExpensesGrp/ProgramServicesAmt084719
IRS990/OtherExpensesGrp/ProgramServicesAmt18394
IRS990/OtherExpensesGrp/ProgramServicesAmt24431
IRS990/OtherExpensesGrp/ProgramServicesAmt32185
IRS990/OtherExpensesGrp/TotalAmt084719
IRS990/OtherExpensesGrp/TotalAmt18394
IRS990/OtherExpensesGrp/TotalAmt27913
IRS990/OtherExpensesGrp/TotalAmt35550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01523
IRS990/OtherRevenueTotalAmt01523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013354
IRS990/PayrollTaxesGrp/ProgramServicesAmt031533
IRS990/PayrollTaxesGrp/TotalAmt050892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04823
IRS990/PrincipalOfficerNm0Danielle Brown Fuller
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0337068
IRS990/PYOtherRevenueAmt023914
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0140828
IRS990/PYSalariesCompEmpBnftPaidAmt0563748
IRS990/PYTotalExpensesAmt0900816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01041644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0923268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04573147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57160
IRS990ScheduleA/PublicSupportPY170Pct00.65320
IRS990ScheduleA/PublicSupportTotal170Amt02616472
IRS990ScheduleA/SubstantialContributorsTotAmt01956675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0923268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04573147
IRS990ScheduleA/TotalSupportAmt04577173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0927221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08045
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0992261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2015, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. Exalt Youth, Inc. is no longer subject to audits by the applicable taxing authorities for the periods prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015001
IRS990ScheduleD/TotalExpensesPerForm990Amt0927221
IRS990ScheduleD/TotalRevenuePerForm990Amt0992261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser 2013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, a draft of the 990 is reviewed and approved by board members. A copy of the final 990 is then provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the Board of Directors is asked to read and sign the Conflict of Interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board examines the salaries of other executive directors in the same field, and compares the responsibilities of its executive director with them. Based on that review the board considers and votes on the executive director's compensation package. Similarly, for other officer and key employee compensation the board reviews the field, looks at salaries of comparable positions, and determines and votes upon appropriate compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exalt Youth, Inc. has an audit committee that assumes the responsibility for overseeing the audit. This process has not changed from the previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013868
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483400
IRS990/TotalAssetsEOYAmt0552356
IRS990/TotalAssetsGrp/BOYAmt0483400
IRS990/TotalAssetsGrp/EOYAmt0552356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0965962
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018288
IRS990/TotalLiabilitiesEOYAmt022204
IRS990/TotalLiabilitiesGrp/BOYAmt018288
IRS990/TotalLiabilitiesGrp/EOYAmt022204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530152
IRS990/TotalOtherCompensationAmt03856
IRS990/TotalProgramServiceExpensesAmt0605635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,356
Liabilities
$22,204
Net assets
$530,152
Revenue
$992,261
Expenses
$927,221
Net income
$65,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.63$3.57$5.37$7.70$2.33
2024Detailed filing. Detailed filing data is available for this year.$7.81$1.95$5.86$4.02$7.53$3.50
2023Detailed filing. Detailed filing data is available for this year.$11.5$2.26$9.26$7.32$6.03$1.29
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.35$7.91$8.84$4.47$4.36
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.48$3.60$3.66$3.17$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.36$3.10$2.04$2.65$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$3.18$1.82$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$2.68$1.26$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.99$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.51$1.03$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.99$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$1.04$0.90$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.62