Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Exhaltt Co Inc
EIN 92-2562598 • 501(c)3 • Middletown, PA
Profile
A comprehensive approach to train students in dance, musical theatre and vocal performance, while providing a nurturing positive environment for student growth and individual expression.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$36,717
Up $1,244 (+3.5%) from 2023
Liabilities
Down$2,173
Down $20,288 (-90%) from 2023
Net Assets
$34,544
No earlier filing loaded for comparison.
Revenue
Up$110,515
Up $48,350 (+78%) from 2023
Expenses
Up$88,983
Up $39,830 (+81%) from 2023
Net Income
Up$21,532
Up $8,520 (+65%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,717
- Liabilities
- $2,173
- Net assets
- $34,544
- Revenue
- $110,515
- Expenses
- $88,983
- Net income
- $21,532
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $114,642
Mission and Program Overview
Mission
A comprehensive approach to train students in dance, musical theatre and vocal performance, while providing a nurturing positive environment for student growth and individual expression.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization offers Hip Hop, Tap, Modern, Creative Movement, Musical Theater, Intro to Dance combo classes and Adult Fitness Intro to Dance combo classes and Adult Fitness classes. In addition the organization holds an annual summer camp as well as an annual social dance. The organization holds open performances throughout the year. In 2023 over 75 persons benefitted from the organizations programs. | $0 | $84,099 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILL THOMASSON | President | FT | $0 | - | - |
| DEBBIE MORRIS | Vice President | - | $0 | - | - |
| LAURA ANDREWS | Secretary | - | $0 | - | - |
| JAMES THOMASSON | Treasurer | - | $0 | - | - |
| LARRY COX JR | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Exhaltt Co Inc
- EIN
- 92-2562598
- Phone
- 7175791712
- Address
- 849 HICKORY LANE, MIDDLETOWN, PA 17057
Signing Officer
- Name
- Jill Thomasson
- Title
- President
- Phone
- 7175791712
- Signed
- 2025-11-04
Preparer
- Firm
- Hixon and Simko LLC
- Address
- 33 South Water Street, Hummelstown, PA 17036
- Preparer
- E Ronald Hixon
- Phone
- 7175667076
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“RENTAL INCOME 600.”
Form 990EZ, Part I, Line 16
“Advertising & marketing 1473.”
Form 990EZ, Part I, Line 16
“COSTUMES 8437.”
Form 990EZ, Part I, Line 16
“Depreciation 746.”
Form 990EZ, Part I, Line 16
“INSURANCES 1000.”
Form 990EZ, Part I, Line 16
“INTEREST PAID 610.”
Form 990EZ, Part I, Line 16
“LICENSING 325.”
Form 990EZ, Part I, Line 16
“MEALS 263.”
Form 990EZ, Part I, Line 16
“Office supplies & expense 1758.”
Form 990EZ, Part I, Line 16
“SCHOLARSHIP PLAQUE 156.”
Form 990EZ, Part I, Line 16
“Show materials & supplies 965.”
Form 990EZ, Part I, Line 16
“SHOW PROGRAMS 990.”
Form 990EZ, Part I, Line 16
“SHOW SPACE RENTAL 6248.”
Form 990EZ, Part I, Line 16
“SMALL EQUIPMENT 2304.”
Form 990EZ, Part I, Line 16
“SUPPLIES 224.”
Form 990EZ, Part I, Line 16
“TRAVEL EXPENSES 371.”
Form 990EZ, Part I, Line 16
“Uncategorized expenses 5307.”
Form 990EZ, Part II, Line 24
“Leasehold improvements & equipment(net of depreciation) 5774. 5028.”
Form 990EZ, Part II, Line 26
“Credit card payable 2531.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 1930.”
Form 990EZ, Part II, Line 26
“SHORT-TERM LOAN 18000.”
Raw XML Appendix207 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES THOMASSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7175791712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 849 HICKORY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17057 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31689 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17180 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21532 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9839 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35473 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36717 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16199 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 582 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114642 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13012 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34544 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8914 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JILL THOMASSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES THOMASSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY COX JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5774 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5028 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31177 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A COMPREHENSIVE APPROACH TO TRAIN STUDENTS IN DANCE, MUSICAL THEATRE AND VOCAL PERFORMANCE, WHILE PROVIDING A NURTURING POSITIVE ENVIRONMENT FOR STUDENT GROWTH AND INDIVIDUAL EXPRESSION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80081 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization offers Hip Hop, Tap, Modern, Creative Movement, Musical Theater, Intro to Dance combo classes and Adult Fitness Intro to Dance combo classes and Adult Fitness classes. In addition the organization holds an annual summer camp as well as an annual social dance. The organization holds open performances throughout the year. In 2023 over 75 persons benefitted from the organizations programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84099 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39053 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 582 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4127 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12072 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22461 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88983 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84099 |
| IRS990EZ/TotalRevenueAmt | 0 | 110515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.exhalttdancecompany.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 119440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 160284 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 160284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 160284 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING & MARKETING 1473. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COSTUMES 8437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCES 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTEREST PAID 610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSING 325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEALS 263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE SUPPLIES & EXPENSE 1758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SCHOLARSHIP PLAQUE 156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SHOW MATERIALS & SUPPLIES 965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SHOW PROGRAMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SHOW SPACE RENTAL 6248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SMALL EQUIPMENT 2304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES 224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TRAVEL EXPENSES 371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UNCATEGORIZED EXPENSES 5307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LEASEHOLD IMPROVEMENTS & EQUIPMENT(NET OF DEPRECIATION) 5774. 5028. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CREDIT CARD PAYABLE 2531. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL LIABILITIES 1930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SHORT-TERM LOAN 18000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL THOMASSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7175791712 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXHALTT CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXHA |
| ReturnHeader/Filer/EIN | 0 | 922562598 |
| ReturnHeader/Filer/PhoneNum | 0 | 7175791712 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 849 HICKORY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17057 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452174876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hixon and Simko LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 South Water Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hummelstown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7175667076 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E RONALD HIXON |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T05:08:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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