Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-1684004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$97,652
Down $28,870 (-23%) from 2019
Net Assets
Down$30,273
Down $95,714 (-76%) from 2019
Liabilities
Up$67,379
Up $66,844 (+12494%) from 2019
Revenue
Up$625,402
Up $227,915 (+57%) from 2019
Expenses
Up$721,116
Up $47,909 (+7.1%) from 2019
Net Income
Up-$95,714
Up $180,006 (+65%) from 2019
The mission of salt and light leadership training foundation inc (sallt) is to train leaders and future leaders to be salt and light by helping them in three ways. First, by understanding god's purposefulness in calling them as leaders within their community and by helping them clarify how to best walk out that calling. Second, to help them understand that all humans posess a worldview that influences how they express their lives. As christians, our goal is for our worldview to come into conformity with that of jesus christ and thus sallt helps leaders create a biblical worldview. Third, by helping these leaders to think strategically and work in unity toward influencing their community with the love of god. Sallt helps christian leaders to fully walk out god's plan for their lives in service to their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,522 | $97,652 | ▼ $28,870 |
| Total Assets | $126,522 | $97,652 | ▼ $28,870 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $52,524 | - |
| Accounts Payable and Accrued Expenses | - | $13,223 | - |
| Deferred Revenue | - | $1,632 | - |
| Other Liabilities | $535 | - | - |
| Total Liabilities | $535 | $67,379 | ▲ $66,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $125,987 | $28,293 | ▼ $97,694 |
| Net Assets With Donor Restrictions | - | $1,980 | - |
| Total Net Assets Fund Balance | $125,987 | $30,273 | ▼ $95,714 |
| Total Liabilities and Net Assets / Fund Balance | $126,522 | $97,652 | ▼ $28,870 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Carnuccio | CEO | FT | $160,162 | $160,162 |
| Wes Lane | Chief Vision | FT | $83,333 | $83,333 |
| Name | Title |
|---|---|
| Craig Johnston | Chairman |
| Karen Waddell | Vice-chair |
| Chris Brewster | Trustee |
| Estela Hernandez | Trustee |
| Karla Mcalister | Trustee |
| MIKE O'NEAL | Trustee |
| Marc Nuttle | Trustee |
| Scott Williams | Trustee |
| Susan Binkowski | Trustee |
| Thomas Hill Iii | Trustee |
| Trevor Pemberton | Trustee |
| Tw Shannon | Trustee |
| Jane Jayroe Gamble | Secretary |
| Scott Mclain | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $441,286 |
| Other Expenses | $279,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $243,495 | - | - | $243,495 |
| Other Salaries and Wages | $68,654 | $68,655 | - | $137,309 |
| Other Employee Benefits | $19,123 | $19,123 | - | $38,246 |
| All Other Expenses | $12,590 | $11,198 | - | $23,788 |
| Payroll Taxes | $11,118 | $11,118 | - | $22,236 |
| Information Technology | $9,512 | $9,513 | - | $19,025 |
| Other Expenses | $18,376 | - | - | $18,376 |
| Fees for Services Accounting | - | $8,154 | - | $8,154 |
| Fees for Services Other | $791 | $6,524 | - | $7,315 |
| Office Expenses | $3,618 | $1,823 | - | $5,441 |
| Insurance | $1,171 | $1,172 | - | $2,343 |
| Travel | $465 | $466 | - | $931 |
| Interest | - | $702 | - | $702 |
| Occupancy | $1 | - | - | $1 |
| Total Functional Expenses | $582,668 | $138,448 | $0 | $721,116 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,780 |
| Fundraising Direct Expenses | $11,946 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Illumination | $39,200 | $39,200 | $9,467 | $29,733 |
| Total Events | $39,200 | $39,200 | $9,467 | $29,733 |
“The board was provided the form 990 before submission.”
“Every director is on notice to report conflicts of interest.”
“The president's salary is set by the board and the president determines other salaries.”
“Governing documents are available at the corporate office.”
“The mission of salt and light leadership training foundation inc (sallt) is to train leaders and future leaders to be salt and light by helping them in three ways. First, by understanding god's purposefulness in calling them as leaders within their community and by helping them clarify how to best walk out that calling. Second, to help them understand that all humans posess a worldview that influences how they express their lives. As christians, our goal is for our worldview to come into conformity with that of jesus christ and thus sallt helps leaders create a biblical worldview. Third, by helping these leaders to think strategically and work in unity toward influencing their community with the love of god. Sallt helps christian leaders to fully walk out god's plan for their lives in service to their community.”
“Volunteers gather at events and small groups to engage in conversations and initiatives that forward our mission of city transformation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SALT AND LIGHT LEADERSHIP TRAINING FOUNDATION INC (SALLT) IS TO TRAIN LEADERS AND FUTURE LEADERS TO BE SALT AND LIGHT BY HELPING THEM IN THREE WAYS. FIRST, BY UNDERSTANDING GOD'S PURPOSEFULNESS IN CALLING THEM AS LEADERS WITHIN THEIR COMMUNITY AND BY HELPING THEM CLARIFY HOW TO BEST WALK OUT THAT CALLING. SECOND, TO HELP THEM UNDERSTAND THAT ALL HUMANS POSESS A WORLDVIEW THAT INFLUENCES HOW THEY EXPRESS THEIR LIVES. AS CHRISTIANS, OUR GOAL IS FOR OUR WORLDVIEW TO COME INTO CONFORMITY WITH THAT OF JESUS CHRIST AND THUS SALLT HELPS LEADERS CREATE A BIBLICAL WORLDVIEW. THIRD, BY HELPING THESE LEADERS TO THINK STRATEGICALLY AND WORK IN UNITY TOWARD INFLUENCING THEIR COMMUNITY WITH THE LOVE OF GOD. SALLT HELPS CHRISTIAN LEADERS TO FULLY WALK OUT GOD'S PLAN FOR THEIR LIVES IN SERVICE TO THEIR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 442707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CARNUCCIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055518059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 270084 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 243495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 279830 |
| IRS990/CYOtherRevenueAmt | 0 | 43484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441286 |
| IRS990/CYTotalExpensesAmt | 0 | 721116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 625402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1632 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | APPROXIMATELY FIFTY LEADERS FROM VARIOUS WALKS OF LIFE PARTICIPATED IN AN EIGHT SESSION LEADERSHIP DEVELOPMENT PROGRAM THAT INCREASES UNDERSTANDING OF THE CHALLENGES FACING THEIR COMMUNITY. THE VISION IS TO CULTIVATE PERPETUATING, MULTI-GENERATIONAL CHRISTIAN LAY LEADERSHIP WILLING TO BE BOTH 'ELDERS AT THE GATES- AND 'WATCHMEN ON THE WALL-; MEN AND WOMEN COMMITTED TO INFLUENCING THE CULTURE OF THEIR COMMUNITY FOR JESUS CHRIST. THROUGH THIS PROGRAM, LEADERS ARE BETTER PREPARED TO MAKE A POSITIVE AND LASTING IMPACT ON THE FUTURE OF THEIR COMMUNITY, AND IN TURN, COMMUNITIES FIND THEMSELVES HEALTHIER, SAFER AND MORE PRODUCTIVE PLACES TO LIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1980 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8154 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8154 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7315 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CARNUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WES LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BINKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE JAYROE GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTELA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS HILL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARLA MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC NUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREVOR PEMBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TW SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF VISION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11946 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51780 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2343 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/InterestGrp/TotalAmt | 0 | 702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SALT AND LIGHT LEADERSHIP TRAINING FOUNDATION INC (SALLT) IS TO TRAIN LEADERS AND FUTURE LEADERS TO BE SALT AND LIGHT BY HELPING THEM IN THREE WAYS. FIRST, BY UNDERSTANDING GOD'S PURPOSEFULNESS IN CALLING THEM AS LEADERS WITHIN THEIR COMMUNITY AND BY HELPING THEM CLARIFY HOW TO BEST WALK OUT THAT CALLING. SECOND, TO HELP THEM UNDERSTAND THAT ALL HUMANS POSESS A WORLDVIEW THAT INFLUENCES HOW THEY EXPRESS THEIR LIVES. AS CHRISTIANS, OUR GOAL IS FOR OUR WORLDVIEW TO COME INTO CONFORMITY WITH THAT OF JESUS CHRIST AND THUS SALLT HELPS LEADERS CREATE A BIBLICAL WORLDVIEW. THIRD, BY HELPING THESE LEADERS TO THINK STRATEGICALLY AND WORK IN UNITY TOWARD INFLUENCING THEIR COMMUNITY WITH THE LOVE OF GOD. SALLT HELPS CHRISTIAN LEADERS TO FULLY WALK OUT GOD'S PLAN FOR THEIR LIVES IN SERVICE TO THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30273 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28293 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19123 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38246 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITATORS |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUNG LEADERS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SIGNATURE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 535 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REVENUE FROM FULLSTACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1836 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1814 |
| IRS990/OtherRevenueTotalAmt | 0 | 3650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CARNUCCIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 384370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 405035 |
| IRS990/PYOtherRevenueAmt | 0 | -81966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -275720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268172 |
| IRS990/PYTotalExpensesAmt | 0 | 673207 |
| IRS990/PYTotalRevenueAmt | 0 | 397487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 442707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1784659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1080317 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1784659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 442707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1784659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1784941 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ILLUMINATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9467 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160162 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL CARNUCCIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160162 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF SALT AND LIGHT LEADERSHIP TRAINING FOUNDATION INC (SALLT) IS TO TRAIN LEADERS AND FUTURE LEADERS TO BE SALT AND LIGHT BY HELPING THEM IN THREE WAYS. FIRST, BY UNDERSTANDING GOD'S PURPOSEFULNESS IN CALLING THEM AS LEADERS WITHIN THEIR COMMUNITY AND BY HELPING THEM CLARIFY HOW TO BEST WALK OUT THAT CALLING. SECOND, TO HELP THEM UNDERSTAND THAT ALL HUMANS POSESS A WORLDVIEW THAT INFLUENCES HOW THEY EXPRESS THEIR LIVES. AS CHRISTIANS, OUR GOAL IS FOR OUR WORLDVIEW TO COME INTO CONFORMITY WITH THAT OF JESUS CHRIST AND THUS SALLT HELPS LEADERS CREATE A BIBLICAL WORLDVIEW. THIRD, BY HELPING THESE LEADERS TO THINK STRATEGICALLY AND WORK IN UNITY TOWARD INFLUENCING THEIR COMMUNITY WITH THE LOVE OF GOD. SALLT HELPS CHRISTIAN LEADERS TO FULLY WALK OUT GOD'S PLAN FOR THEIR LIVES IN SERVICE TO THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS GATHER AT EVENTS AND SMALL GROUPS TO ENGAGE IN CONVERSATIONS AND INITIATIVES THAT FORWARD OUR MISSION OF CITY TRANSFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WAS PROVIDED THE FORM 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVERY DIRECTOR IS ON NOTICE TO REPORT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT'S SALARY IS SET BY THE BOARD AND THE PRESIDENT DETERMINES OTHER SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 126522 |
| IRS990/TotalAssetsEOYAmt | 0 | 97652 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 126522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97652 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 442707 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.