Civic Intelligence

Exhaltt Co

990EZ • Fiscal year 2023 • EIN 92-2562598

Feb 06, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

849 Hickory LaneMiddletown, PA 17057

(717) 579-1712

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$4,650

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

Flat

$35,473

Flat from 2023

Net Assets

$13,012

No earlier filing loaded for comparison.

Liabilities

Flat

$22,461

Flat from 2023

Revenue

Flat

$62,165

Flat from 2023

Expenses

Flat

$49,153

Flat from 2023

Net Income

Flat

$13,012

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $35,473Liabilities 2023: $22,461Net Assets 2023: $13,0122023Assets 2023: $35,473Liabilities 2023: $22,4612023Assets 2024: $36,717Liabilities 2024: $2,173Net Assets 2024: $34,5442024

Highlighted filing

2023

Assets$35,473
Liabilities$22,461
Net Assets$13,012

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $62,165Expenses 2023: $49,153Net Income 2023: $13,0122023Revenue 2023: $62,165Expenses 2023: $49,153Net Income 2023: $13,0122023Revenue 2024: $110,515Expenses 2024: $88,983Net Income 2024: $21,5322024

Highlighted filing

2023

Revenue$62,165
Expenses$49,153
Net Income$13,012
Jump To
Filing Snapshot
Filing Period
Feb 6, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$64,876
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

DescriptionGrantsExpenses
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$37,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL THOMASSONPresidentFT$4,650-$4,650
DEBBIE MORRISVice President-$0--
LAURA ANDREWSSecretary-$0--
JAMES THOMASSONTreasurer-$0--
LARRY COX JRBoard-$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
2024-09-03

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 16

Depreciation 24958.

Form 990EZ, Part I, Line 16

Advertising & marketing 1423.

Form 990EZ, Part I, Line 16

INSURANCES 1613.

Form 990EZ, Part I, Line 16

COSTUMES 1295.

Form 990EZ, Part I, Line 16

SHOW PROGRAMS 1422.

Form 990EZ, Part I, Line 16

Show materials & supplies 2625.

Form 990EZ, Part I, Line 16

SMALL EQUIPMENT 943.

Form 990EZ, Part I, Line 16

Office supplies & expense 989.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 599.

Form 990EZ, Part I, Line 16

LICENSING 127.

Form 990EZ, Part I, Line 16

MEALS 250.

Form 990EZ, Part I, Line 16

CONTINUING ED 55.

Form 990EZ, Part II, Line 24

Leasehold improvements (net of depreciation) 4158.

Form 990EZ, Part II, Line 24

Equipment (net of depreciation) 1616.

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 Appendix205 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES THOMASSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07175791712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 HICKORY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023064
IRS990EZ/CostOfGoodsSoldAmt01211
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035473
IRS990EZ/FundraisingGrossIncomeAmt03036
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-66
IRS990EZ/GrossReceiptsAmt064876
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt018000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013012
IRS990EZ/OccupancyRentUtltsAndMaintAmt06501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL THOMASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES THOMASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY COX JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05774
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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/ProgramServiceRevenueAmt037631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05222
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01500
IRS990EZ/SpecialEventsNetIncomeLossAmt01536
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049153
IRS990EZ/TotalProgramServiceExpensesAmt037631
IRS990EZ/TotalRevenueAmt062165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt061841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061841
IRS990ScheduleA/Total509Grp/TotalAmt061841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061841
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES THOMASSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt018000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 24958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & MARKETING 1423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCES 1613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOW PROGRAMS 1422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOW MATERIALS & SUPPLIES 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL EQUIPMENT 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES & EXPENSE 989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSING 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTINUING ED 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEASEHOLD IMPROVEMENTS (NET OF DEPRECIATION) 4158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT (NET OF DEPRECIATION) 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE 2531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES 1930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHORT-TERM LOAN 18000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL THOMASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175791712
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXHALTT CO INC
ReturnHeader/Filer/BusinessNameControlTxt0EXHA
ReturnHeader/Filer/EIN0922562598
ReturnHeader/Filer/PhoneNum07175791712
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 HICKORY LANE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452174876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hixon and Simko LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 South Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hummelstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017036
ReturnHeader/PreparerPersonGrp/PhoneNum07175667076
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RONALD HIXON
ReturnHeader/ReturnTs02024-09-11T06:53:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-06
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings