Civic Intelligence

Exalt Youth Inc

990 • Fiscal year 2016 • EIN 20-5540955

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$65,673

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,034,115

Up $481,759 (+87%) from 2015

Net Assets

Up

$1,013,404

Up $483,252 (+91%) from 2015

Liabilities

Down

$20,711

Down $1,493 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$1,510,564

Up $518,303 (+52%) from 2015

Expenses

Up

$1,027,312

Up $100,091 (+11%) from 2015

Net Income

Up

$483,252

Up $418,212 (+643%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$1,034,115
Liabilities$20,711
Net Assets$1,013,404
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,510,564
Expenses$1,027,312
Net Income$483,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,522,060
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
Pledges and Grants Receivable$195,000$575,752▲ $380,752
Cash and Non-Interest-Bearing Accounts$320,779$415,871▲ $95,092
Land, Buildings, and Equipment, Net$15,001$13,161▼ $1,840
Prepaid Expenses and Deferred Charges$4,823$12,578▲ $7,755
Total Assets$552,356$1,034,115▲ $481,759
Other Assets Total$16,753$16,753→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,204$20,711▼ $1,493
Total Liabilities$22,204$20,711▼ $1,493
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,868$588,602▲ $574,734
Unrestricted Net Assets$516,284$424,802▼ $91,482
Total Net Assets Fund Balance$530,152$1,013,404▲ $483,252
Total Liabilities and Net Assets / Fund Balance$552,356$1,034,115▲ $481,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,989$32,349$40,338
Leasehold Improvements$5,172$2,873$8,045
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle Brown FullerExecutive DirectorFT$62,173$3,500$65,673
Ellen CartonPrior Interim Exec DirectorFT$47,115-$47,115
Sonja OkunPrior Exec DirectorFT$12,426-$12,426

Board Members and Trustees

NameTitle
Gisele CastroPresident
Ed CarsonDirector
Elizabeth ElstonDirector
Jaime WinkelmanDirector
James NeuDirector
Julie PastorDirector
Justin DonatelloDirector
Kunal DasDirector
Lamson LamDirector
Rebecca BirminghamSecretary
Christopher ZimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,720
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$19,544
All Other Contributions
$1,490,720
Change in Net Assets
$483,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,510,564
Total Revenue per Form 990
$1,510,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,237
Other Expenses$359,075
Total Fundraising Expense$138,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,865$106,260$86,939$446,064
Current Officers, Directors, Trustees, and Key Employees$71,645$30,107$24,633$126,385
Occupancy$45,177$39,588-$84,765
Payroll Taxes$31,515$13,242$10,834$55,591
Other Employee Benefits$22,786$9,576$7,835$40,197
Fees for Services Other$7,172$18,153$5,327$30,652
All Other Expenses$16,725$10,043$61$26,829
Travel$19,392$1,598$369$21,359
Fees for Services Accounting-$18,500-$18,500
Insurance$1,703$9,088$568$11,359
Other Expenses$4,022$5,148$1,189$10,359
Depreciation Depletion$4,919$923$308$6,150
Office Expenses$1,225$707$245$2,177
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$604,439$284,271$138,602$1,027,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,312
Total Expenses per Audited Statements$1,027,312
Total Expenses per Form 990$1,027,312
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$31,040
Fundraising Direct Expenses$11,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$31,040$31,040$4,033$27,007
Total Events$31,040$31,040$11,496$19,544
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Brown Fuller
Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
13
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, 2016, 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.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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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/InsuranceGrp/ManagementAndGeneralAmt09088
IRS990/InsuranceGrp/ProgramServicesAmt01703
IRS990/InsuranceGrp/TotalAmt011359
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039588
IRS990/OccupancyGrp/ProgramServicesAmt045177
IRS990/OccupancyGrp/TotalAmt084765
IRS990/OfficeExpensesGrp/FundraisingAmt0245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OfficeExpensesGrp/ProgramServicesAmt01225
IRS990/OfficeExpensesGrp/TotalAmt02177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016753
IRS990/OtherAssetsTotalGrp/EOYAmt016753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040197
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/FundraisingAmt21189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35148
IRS990/OtherExpensesGrp/ProgramServicesAmt0119045
IRS990/OtherExpensesGrp/ProgramServicesAmt11699
IRS990/OtherExpensesGrp/ProgramServicesAmt24549
IRS990/OtherExpensesGrp/ProgramServicesAmt34022
IRS990/OtherExpensesGrp/TotalAmt0119045
IRS990/OtherExpensesGrp/TotalAmt114571
IRS990/OtherExpensesGrp/TotalAmt212309
IRS990/OtherExpensesGrp/TotalAmt310359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446064
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013242
IRS990/PayrollTaxesGrp/ProgramServicesAmt031515
IRS990/PayrollTaxesGrp/TotalAmt055591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012578
IRS990/PrincipalOfficerNm0Danielle Brown Fuller
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0340968
IRS990/PYOtherRevenueAmt026299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065040
IRS990/PYSalariesCompEmpBnftPaidAmt0586253
IRS990/PYTotalExpensesAmt0927221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0483252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05051261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64370
IRS990ScheduleA/PublicSupportPY170Pct00.57160
IRS990ScheduleA/PublicSupportTotal170Amt03312595
IRS990ScheduleA/SubstantialContributorsTotAmt01738666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01490720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05051261
IRS990ScheduleA/TotalSupportAmt05146291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092087
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/BookValueAmt07989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08045
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01510564
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, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013161
IRS990ScheduleD/TotalExpensesPerForm990Amt01027312
IRS990ScheduleD/TotalRevenuePerForm990Amt01510564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01510564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02963
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04500
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,115
Liabilities
$20,711
Net assets
$1,013,404
Revenue
$1,510,564
Expenses
$1,027,312
Net income
$483,252
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