Civic Intelligence

Salute Inc.

990 • Fiscal year 2023 • EIN 06-1718308

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 15, 2023

18 North Bothwell StreetPalatine, IL 60067

(847) 359-8811

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,182

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,597,792

Up $83,265 (+5.5%) from 2022

Net Assets

Up

$1,597,792

Up $83,265 (+5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,397,803

Up $242,418 (+21%) from 2022

Expenses

Up

$1,314,538

Up $239,010 (+22%) from 2022

Net Income

Up

$83,265

Up $3,408 (+4.3%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $135,435Liabilities 2011: $0Net Assets 2011: $135,4352011Assets 2012: $82,489Liabilities 2012: $0Net Assets 2012: $82,4892012Assets 2013: $209,507Liabilities 2013: $0Net Assets 2013: $209,5072013Assets 2014: $241,708Liabilities 2014: $0Net Assets 2014: $241,7082014Assets 2015: $564,164Liabilities 2015: $0Net Assets 2015: $564,1642015Assets 2016: $825,429Liabilities 2016: $0Net Assets 2016: $825,4292016Assets 2017: $1,174,395Liabilities 2017: $0Net Assets 2017: $1,174,3952017Assets 2018: $1,096,244Liabilities 2018: $0Net Assets 2018: $1,096,2442018Assets 2019: $1,210,476Liabilities 2019: $0Net Assets 2019: $1,210,4762019Assets 2020: $1,380,841Liabilities 2020: $0Net Assets 2020: $1,380,8412020Assets 2021: $1,434,670Liabilities 2021: $0Net Assets 2021: $1,434,6702021Assets 2022: $1,514,527Liabilities 2022: $0Net Assets 2022: $1,514,5272022Assets 2023: $1,597,792Liabilities 2023: $0Net Assets 2023: $1,597,7922023Assets 2024: $1,401,887Liabilities 2024: $0Net Assets 2024: $1,401,8872024Assets 2025: $1,543,818Liabilities 2025: $0Net Assets 2025: $1,543,8182025

Highlighted filing

2023

Assets$1,597,792
Liabilities$0
Net Assets$1,597,792

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $365,6002011Expenses 2012: $412,6122012Revenue 2013: $493,046Expenses 2013: $366,028Net Income 2013: $127,0182013Revenue 2014: $498,515Expenses 2014: $466,314Net Income 2014: $32,2012014Revenue 2015: $833,968Expenses 2015: $511,512Net Income 2015: $322,4562015Revenue 2016: $920,883Expenses 2016: $659,618Net Income 2016: $261,2652016Revenue 2017: $1,252,474Expenses 2017: $903,508Net Income 2017: $348,9662017Revenue 2018: $812,374Expenses 2018: $890,525Net Income 2018: -$78,1512018Revenue 2019: $1,182,023Expenses 2019: $1,067,791Net Income 2019: $114,2322019Revenue 2020: $1,338,786Expenses 2020: $1,168,421Net Income 2020: $170,3652020Revenue 2021: $939,781Expenses 2021: $885,952Net Income 2021: $53,8292021Revenue 2022: $1,155,385Expenses 2022: $1,075,528Net Income 2022: $79,8572022Revenue 2023: $1,397,803Expenses 2023: $1,314,538Net Income 2023: $83,2652023Revenue 2024: $1,178,310Expenses 2024: $1,374,215Net Income 2024: -$195,9052024Revenue 2025: $1,549,147Expenses 2025: $1,407,216Net Income 2025: $141,9312025

Highlighted filing

2023

Revenue$1,397,803
Expenses$1,314,538
Net Income$83,265
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,572,241
Mission and Program Overview

Mission

Salute, inc. Passionately pursues meeting the financial, physical, and emotional needs of injured military service members, veterans and their families. We strive to raise awareness of their sacrifices and provide a safety net to ensure every military family is treated with respect.

Assisting the needs of injured military service members, veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,478,974$1,573,954▲ $94,980
Land, Buildings, and Equipment, Net$16,600$14,597▼ $2,003
Cash and Non-Interest-Bearing Accounts$10,039$0▼ $10,039
Intangible Assets$8,914$9,241▲ $327
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,514,527$1,597,792▲ $83,265
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,511,696$1,493,960▼ $17,736
Net Assets With Donor Restrictions$2,831$103,832▲ $101,001
Total Net Assets Fund Balance$1,514,527$1,597,792▲ $83,265
Total Liabilities and Net Assets / Fund Balance$1,514,527$1,597,792▲ $83,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,597$16,429$31,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth BeiersdorfExecutive DirectorFT$68,182$68,182

Board Members and Trustees

NameTitle
Marc GallantPresident
Curt MatlinVice President
Dan CapozziDirector
Debbie MarryDirector
Jim CoxDirector
Kirk HavensDirector
Peter MonahanDirector
Scott SkingerDirector
William Borst IiiSecretary
Ryan EisenhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,236
Program Service Revenue
$0
Investment Income
$8,460
Other Revenue
$-12,893
All Other Contributions
$970,771
Change in Net Assets
$83,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,803
Total Revenue per Audited Statements
$1,397,803
Total Revenue per Form 990
$1,397,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$916,687
Salaries, Compensation, and Employee Benefits$271,749
Total Fundraising Expense$128,185
Other Expenses$126,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$916,687--$916,687
Other Salaries and Wages$95,446$9,465$78,713$183,624
Current Officers, Directors, Trustees, and Key Employees$57,955$3,409$6,818$68,182
Occupancy$27,648$3,456$3,456$34,560
Fees for Services Other$1,145$9,896$18,917$29,958
Payroll Taxes$12,149$1,020$6,774$19,943
Information Technology$6,401$3,684$5,110$15,195
Other Expenses$753$3,223$13,980$13,980
Depreciation Depletion$4,417$553$2,501$7,471
Insurance-$5,243$954$6,197
Conferences and Meetings--$2,906$2,906
Travel$638-$677$1,315
Advertising--$877$877
All Other Expenses$17,200$4,219$-150,569$-129,150
Total Functional Expenses$1,142,185$44,168$128,185$1,314,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,538
Total Expenses per Audited Statements$1,314,538
Total Expenses per Form 990$1,314,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,438
Fundraising Gross Income$161,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$341,301$148,517$33,248$115,269
Team Salute Fund Raising Events$251,709$13,028$38,424$-25,396
Total Events$593,010$161,545$174,438$-12,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

There are no other committees, except the board of directors, with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed primarily by salute's controller in consultation with the director prior to filing.

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

Annual review and sign-off of conflict of interest policy and required disclosure of any conflicts.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request and its financial statements are posted on its website.

Filing and Contact Details

Filer

Filer Name
Salute Inc
EIN
06-1718308
Phone
8473598811
Address
18 NORTH BOTHWELL STREET, PALATINE, IL 60067

Signing Officer

Name
Marc Gallant
Title
President
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Gallant
Formed
2004
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
38

Preparer

Firm
ATA Group LLP
Address
1650 N Arlington Heights Rd, Arlington Heights, IL 60004
Preparer
Raj K Nagaraja CPA EA
Phone
8478700380
Supplemental Narrative

Additional Explanations

Statement Note 1

Schedule i, part 1vthe number of recipients was computed by the number of veterans helped multiplied by the average family size of the veteran's family, according to our database. 824 veterans were helped and the average family size was estimated to be 3.25.

Financial Statement Notes

Part X : FIN48 Footnote

Effective april 1, 2009 salute, inc. Adopted the guidance in the fasb codification topic related to uncertainty in income taxes. The adoption of this standard has resulted in no effect on the organization's financial statements. Salute, inc. Believes that it has appropriate support for the positions taken on its returns.

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IRS990/InformationTechnologyGrp/TotalAmt015195
IRS990/InsuranceGrp/FundraisingAmt0954
IRS990/InsuranceGrp/ManagementAndGeneralAmt05243
IRS990/InsuranceGrp/TotalAmt06197
IRS990/IntangibleAssetsGrp/BOYAmt08914
IRS990/IntangibleAssetsGrp/EOYAmt09241
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014597
IRS990/LandBldgEquipCostOrOtherBssAmt031026
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALUTE,INC. IS DEDICATED TO MEETING THE FINANCIAL, PHYSICAL, AND EMOTIONAL NEEDS OF INJURED MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. WE STRIVE TO RAISE AWARENESS OF THEIR SACRIFICES AND PROVIDE A SAFETY NET TO ENSURE EVERY MILITARY FAMILY IS TREATED WITH RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01514527
IRS990/NetAssetsOrFundBalancesEOYAmt01597792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12893
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01511696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01493960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03456
IRS990/OccupancyGrp/ManagementAndGeneralAmt03456
IRS990/OccupancyGrp/ProgramServicesAmt027648
IRS990/OccupancyGrp/TotalAmt034560
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENTS REGISTRATIONS/FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3APPAREL AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt094139
IRS990/OtherExpensesGrp/FundraisingAmt124473
IRS990/OtherExpensesGrp/FundraisingAmt218459
IRS990/OtherExpensesGrp/FundraisingAmt313980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03223
IRS990/OtherExpensesGrp/ProgramServicesAmt01046
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt2753
IRS990/OtherExpensesGrp/TotalAmt098408
IRS990/OtherExpensesGrp/TotalAmt125173
IRS990/OtherExpensesGrp/TotalAmt219212
IRS990/OtherExpensesGrp/TotalAmt313980
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01020
IRS990/PayrollTaxesGrp/ProgramServicesAmt012149
IRS990/PayrollTaxesGrp/TotalAmt019943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARC GALLANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01150171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0706955
IRS990/PYInvestmentIncomeAmt03256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116590
IRS990/PYOtherRevenueAmt01958
IRS990/PYRevenuesLessExpensesAmt079857
IRS990/PYSalariesCompEmpBnftPaidAmt0251983
IRS990/PYTotalExpensesAmt01075528
IRS990/PYTotalRevenueAmt01155385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01478974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01573954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01150171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01334733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01176271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05995017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt05995017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01150171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01176271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05995017
IRS990ScheduleA/TotalSupportAmt06033175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031026
IRS990ScheduleD/ExpensesSubtotalAmt01314538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01397803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE APRIL 1, 2009 SALUTE, INC. ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THIS STANDARD HAS RESULTED IN NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. SALUTE, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014597
IRS990ScheduleD/TotalExpensesPerForm990Amt01314538
IRS990ScheduleD/TotalRevenuePerForm990Amt01397803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314538
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0431465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0192784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0238681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0174438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEAM SALUTE FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013933

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.55$1.41$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.18$1.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.40$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.16$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.94$0.89$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$1.34$1.17$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.00$1.21$1.18$1.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.81$0.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.25$0.90$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.92$0.66$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.83$0.51$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.50$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.49$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.37