Civic Intelligence

Salt and Light Leadership Training Inc.

990 • Fiscal year 2021 • EIN 45-1684004

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.SALLT.COM
PO Box 270084Oklahoma City, OK 73137

(405) 551-8059

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$242,334

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$235,439

Up $137,787 (+141%) from 2020

Net Assets

Up

$229,768

Up $199,495 (+659%) from 2020

Liabilities

Down

$5,671

Down $61,708 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$1,020,650

Up $395,248 (+63%) from 2020

Expenses

Up

$819,237

Up $98,121 (+14%) from 2020

Net Income

Up

$201,413

Up $297,127 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $111,979Liabilities 2011: $4,925Net Assets 2011: $107,0542011Assets 2012: $171,197Liabilities 2012: $0Net Assets 2012: $171,1972012Assets 2013: $60,625Liabilities 2013: $0Net Assets 2013: $60,6252013Assets 2014: $78,801Liabilities 2014: $1,589Net Assets 2014: $77,2122014Assets 2015: $16,175Liabilities 2015: $0Net Assets 2015: $16,1752015Assets 2016: $20,185Liabilities 2016: $0Net Assets 2016: $20,1852016Assets 2017: $203,640Liabilities 2017: $10,678Net Assets 2017: $192,9622017Assets 2018: $403,241Liabilities 2018: $1,534Net Assets 2018: $401,7072018Assets 2019: $126,522Liabilities 2019: $535Net Assets 2019: $125,9872019Assets 2020: $97,652Liabilities 2020: $67,379Net Assets 2020: $30,2732020Assets 2021: $235,439Liabilities 2021: $5,671Net Assets 2021: $229,7682021Assets 2022: $220,948Liabilities 2022: $8,753Net Assets 2022: $212,1952022Assets 2023: $343,083Liabilities 2023: $3,417Net Assets 2023: $339,6662023Assets 2024: $315,065Liabilities 2024: $7,539Net Assets 2024: $307,5262024

Highlighted filing

2021

Assets$235,439
Liabilities$5,671
Net Assets$229,768
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $321,808Expenses 2011: $214,754Net Income 2011: $107,0542011Revenue 2012: $380,345Expenses 2012: $316,202Net Income 2012: $64,1432012Revenue 2013: $305,664Expenses 2013: $416,236Net Income 2013: -$110,5722013Revenue 2014: $562,249Expenses 2014: $545,662Net Income 2014: $16,5872014Revenue 2015: $239,836Expenses 2015: $312,540Net Income 2015: -$72,7042015Revenue 2016: $312,330Expenses 2016: $298,186Net Income 2016: $14,1442016Revenue 2017: $515,172Expenses 2017: $342,395Net Income 2017: $172,7772017Revenue 2018: $737,945Expenses 2018: $529,200Net Income 2018: $208,7452018Revenue 2019: $397,487Expenses 2019: $673,207Net Income 2019: -$275,7202019Revenue 2020: $625,402Expenses 2020: $721,116Net Income 2020: -$95,7142020Revenue 2021: $1,020,650Expenses 2021: $819,237Net Income 2021: $201,4132021Revenue 2022: $665,519Expenses 2022: $683,092Net Income 2022: -$17,5732022Revenue 2023: $585,518Expenses 2023: $458,047Net Income 2023: $127,4712023Revenue 2024: $444,329Expenses 2024: $476,469Net Income 2024: -$32,1402024

Highlighted filing

2021

Revenue$1,020,650
Expenses$819,237
Net Income$201,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,040,420
Mission and Program Overview

Mission

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.

Sallt is a jesus-centered leadership training organization that works to awaken, equip, and support christ followers to transform their city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,652$235,439▲ $137,787
Total Assets$97,652$235,439▲ $137,787
Liabilities
Unsecured Notes Loans Payable$52,524--
Accounts Payable and Accrued Expenses$13,223$5,671▼ $7,552
Deferred Revenue$1,632--
Total Liabilities$67,379$5,671▼ $61,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,293$229,768▲ $201,475
Net Assets With Donor Restrictions$1,980$0▼ $1,980
Total Net Assets Fund Balance$30,273$229,768▲ $199,495
Total Liabilities and Net Assets / Fund Balance$97,652$235,439▲ $137,787
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CarnuccioCEOFT$223,877$18,457$242,334
Wes LaneChairman of the BoardFT$100,000-$100,000
Ingrid LewisExecutive Director-$55,499$4,726$60,225

Board Members and Trustees

NameTitle
Craig JohnstonChairman
Karen WaddellVice-chair
Chris BrewsterTrustee
Debreon DavisTrustee
Estela HernandezTrustee
Ilinda JacksonTrustee
Karla McalisterTrustee
Marc NuttleTrustee
Scott WilliamsTrustee
Susan BinkowskiTrustee
Thomas Hill IiiTrustee
Trevor PembertonTrustee
Tw ShannonTrustee
Jane Jayroe GambleSecretary
Scott MclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,952
Program Service Revenue
$157,774
Investment Income
$3,000
Other Revenue
$-9,076
All Other Contributions
$748,700
Change in Net Assets
$201,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,370
Other Expenses$297,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$303,501$75,875-$379,376
Fees for Services Other$106,958$6,788-$113,746
Other Salaries and Wages$45,471$45,471-$90,942
Other Employee Benefits$16,242$16,243-$32,485
Payroll Taxes$9,284$9,283-$18,567
Fees for Services Accounting-$18,486-$18,486
Office Expenses-$16,856-$16,856
All Other Expenses$9,811$3,382-$13,193
Information Technology$5,239$5,239-$10,478
Other Expenses$7,072--$7,072
Insurance$1,205$1,204-$2,409
Travel$624$623-$1,247
Interest-$424-$424
Total Functional Expenses$619,363$199,874$0$819,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,770
Fundraising Gross Income$8,384
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 B, Line 11B

“The bored was provided the form 990 for review before submission.”

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

“Every director is on notice to report conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is set by the board and the president determines other salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Salt and Light Leadership Training
EIN
45-1684004
Phone
4055518059
Address
PO BOX 270084, OKLAHOMA CITY, OK 73137

Signing Officer

Name
Ingrid Lewis
Title
Executive Director
Phone
4055518059
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Lewis
Formed
2011
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
25

Preparer

Firm
Arledge & Associates Pc
Address
309 N BRYANT AVENUE, EDMOND, OK 73034
Preparer
Josh Mullins
Phone
4053480615
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing : program service expenses 0. Management and general expenses 6,788. Fundraising expenses 0. Total expenses 6,788. Program adminsitrators : program service expenses 106,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,958.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment -1,918.”

Raw XML AppendixShowing 400 of 500 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt01040420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05239
IRS990/InformationTechnologyGrp/ProgramServicesAmt05239
IRS990/InformationTechnologyGrp/TotalAmt010478
IRS990/InsuranceGrp/ManagementAndGeneralAmt01204
IRS990/InsuranceGrp/ProgramServicesAmt01205
IRS990/InsuranceGrp/TotalAmt02409
IRS990/InterestGrp/ManagementAndGeneralAmt0424
IRS990/InterestGrp/TotalAmt0424
IRS990/InvestmentIncomeGrp/ExclusionAmt03000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 POSSESS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030273
IRS990/NetAssetsOrFundBalancesEOYAmt0229768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229768
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016856
IRS990/OfficeExpensesGrp/TotalAmt016856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032485
IRS990/OtherExpensesGrp/Desc0FACILITATORS
IRS990/OtherExpensesGrp/Desc1SIGNATURE RETREAT PROGR
IRS990/OtherExpensesGrp/Desc2JOINT CLASS PROGRAMS
IRS990/OtherExpensesGrp/Desc3YOUNG LEADERS
IRS990/OtherExpensesGrp/ProgramServicesAmt053652
IRS990/OtherExpensesGrp/ProgramServicesAmt142404
IRS990/OtherExpensesGrp/ProgramServicesAmt217900
IRS990/OtherExpensesGrp/ProgramServicesAmt37072
IRS990/OtherExpensesGrp/TotalAmt053652
IRS990/OtherExpensesGrp/TotalAmt142404
IRS990/OtherExpensesGrp/TotalAmt217900
IRS990/OtherExpensesGrp/TotalAmt37072
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02310
IRS990/OtherRevenueTotalAmt02310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045471
IRS990/OtherSalariesAndWagesGrp/TotalAmt090942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09283
IRS990/PayrollTaxesGrp/ProgramServicesAmt09284
IRS990/PayrollTaxesGrp/TotalAmt018567
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0INGRID LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt038246
IRS990/PYContributionsGrantsAmt0442707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0302066
IRS990/PYOtherRevenueAmt043484
IRS990/PYProgramServiceRevenueAmt0139205
IRS990/PYRevenuesLessExpensesAmt0-95714
IRS990/PYSalariesCompEmpBnftPaidAmt0380804
IRS990/PYTotalExpensesAmt0721116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02283252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01124094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40940
IRS990ScheduleA/PublicSupportPY170Pct00.41940
IRS990ScheduleA/PublicSupportTotal170Amt0937880
IRS990ScheduleA/SubstantialContributorsTotAmt01345372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02283252
IRS990ScheduleA/TotalSupportAmt02290652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL CARNUCCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BORED WAS PROVIDED THE FORM 990 FOR REVIEW BEFORE SUBMISSION.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,439
Liabilities
$5,671
Net assets
$229,768
Revenue
$1,020,650
Expenses
$819,237
Net income
$201,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.44$0.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.59$0.46$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.67$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.02$0.82$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.63$0.72$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.40$0.67$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.74$0.53$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.52$0.34$0.17
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.31$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.56$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.31$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.38$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.32$0.21$0.11