Civic Intelligence

Salt Pa

990 • Fiscal year 2022 • EIN 81-3277906

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileSALTPA.COM
1645 Art School RoadChester Springs, PA 19425

(610) 703-1734

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,360

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$110,600

Up $30,397 (+38%) from 2021

Net Assets

Up

$70,790

Up $31,767 (+81%) from 2021

Liabilities

Down

$39,810

Down $1,370 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$331,900

Up $18,134 (+5.8%) from 2021

Expenses

Up

$300,133

Up $11,911 (+4.1%) from 2021

Net Income

Up

$31,767

Up $6,223 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2016: $4,663Net Assets 2016: $4,6632016Assets 2017: $14,967Liabilities 2017: $3,446Net Assets 2017: $11,5212017Assets 2018: $17,154Liabilities 2018: $5,222Net Assets 2018: $11,9322018Assets 2019: $33,880Liabilities 2019: $0Net Assets 2019: $33,8802019Assets 2020: $39,926Liabilities 2020: $26,447Net Assets 2020: $13,4792020Assets 2021: $80,203Liabilities 2021: $41,180Net Assets 2021: $39,0232021Assets 2022: $110,600Liabilities 2022: $39,810Net Assets 2022: $70,7902022Assets 2023: $195,968Liabilities 2023: $0Net Assets 2023: $195,9682023Assets 2024: $183,697Liabilities 2024: $0Net Assets 2024: $183,6972024

Highlighted filing

2022

Assets$110,600
Liabilities$39,810
Net Assets$70,790
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $78,557Expenses 2016: $73,894Net Income 2016: $4,6632016Revenue 2017: $214,120Expenses 2017: $207,262Net Income 2017: $6,8582017Revenue 2018: $239,274Expenses 2018: $238,863Net Income 2018: $4112018Revenue 2019: $387,670Expenses 2019: $365,722Net Income 2019: $21,9482019Revenue 2020: $212,789Expenses 2020: $233,190Net Income 2020: -$20,4012020Revenue 2021: $313,766Expenses 2021: $288,222Net Income 2021: $25,5442021Revenue 2022: $331,900Expenses 2022: $300,133Net Income 2022: $31,7672022Revenue 2023: $486,137Expenses 2023: $360,960Net Income 2023: $125,1772023Revenue 2024: $509,463Expenses 2024: $521,734Net Income 2024: -$12,2712024

Highlighted filing

2022

Revenue$331,900
Expenses$300,133
Net Income$31,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$363,994
Mission and Program Overview

Mission

To enrich the culture and provide excellent quality community theatre for Chester County, PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,729$77,500▲ $4,771
Other Notes and Loans Receivable, Net$6,774$32,400▲ $25,626
Total Assets$80,203$110,600▲ $30,397
Other Assets Total$700$700→ $0
Liabilities
Unsecured Notes Loans Payable$39,810$39,810→ $0
Accounts Payable and Accrued Expenses$1,370--
Total Liabilities$41,180$39,810▼ $1,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,023$70,790▲ $31,767
Total Net Assets Fund Balance$39,023$70,790▲ $31,767
Total Liabilities and Net Assets / Fund Balance$80,203$110,600▲ $30,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$700--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob MerowVice PresidentPT$25,360$25,360
Lauren McComasPresident/Artistic DirectorFT$20,480$20,480
Bethanie EmerySecretaryPT$8,940$8,940

Board Members and Trustees

NameTitle
Elizabeth HennesseyBoard Member
Kathryn DeVriesBoard Member
Kevin DiazBoard Member
Kurt KunschTreasurer/Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$23,622
Program Service Revenue
$340,369
Investment Income
$3
Other Revenue
$-32,094
Change in Net Assets
$31,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,953
Salaries, Compensation, and Employee Benefits$70,180
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$54,780$0$0$54,780
All Other Expenses$31,648$3,222$0$34,870
Other Expenses$26,250$0$0$26,250
Occupancy$0$12,792$0$12,792
Payroll Taxes$8,392$0$0$8,392
Insurance$0$7,538$0$7,538
Other Salaries and Wages$7,008$0$0$7,008
Office Expenses$0$6,472$0$6,472
Information Technology$0$5,992$0$5,992
Advertising$3,341$0$0$3,341
Total Functional Expenses$264,117$36,016$0$300,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,094
Fundraising Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Salt Pa
EIN
81-3277906
Phone
6107031734
Address
1645 Art School Road, Chester Springs, PA 19425

Signing Officer

Name
Lauren A McComas
Title
Executive Director
Phone
6107031734
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren A McComas
Formed
2016
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Robert C Bezgin CPA
Address
15 Whitney Ave, Morris Plains, NJ 07950
Preparer
Robert C Bezgin
Phone
6108732288
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the Form 990 is presented to the Board for review and approval.”

Pt VI, Line 19

“All documents are made available upon request.”

Pt VI, Line 12C

“The Board routinely discusses potential conflicts of interest during the presentation of financial statements by the treasurer and requires an interested person to disclose the existence of any financial interest that occurs.”

Form 990, Part IX, Line 24E

“Printing 3977. 3977. 0. 0.”

Form 990, Part IX, Line 24E

“AV equipment 8911. 8911. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 792. 792. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1622. 0. 1622. 0.”

Form 990, Part IX, Line 24E

“Ticket sale fees 17839. 17839. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 129. 129. 0. 0.”

Form 990, Part IX, Line 24E

“Adminsitrative 1600. 0. 1600. 0.”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01370
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enrich the culture and provide excellent quality community theatre for Chester County, PA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03341
IRS990/AdvertisingGrp/TotalAmt03341
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031648
IRS990/AllOtherExpensesGrp/TotalAmt034870
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Shelly Scansaroli
IRS990/BooksInCareOfDetail/PhoneNum06104882585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01645 Art School Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chester Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019425
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072729
IRS990/CashNonInterestBearingGrp/EOYAmt077500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054780
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023622
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0229953
IRS990/CYOtherRevenueAmt0-32094
IRS990/CYProgramServiceRevenueAmt0340369
IRS990/CYRevenuesLessExpensesAmt031767
IRS990/CYSalariesCompEmpBnftPaidAmt070180
IRS990/CYTotalExpensesAmt0300133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Theatrical Productions - We provide approximately 8 shows a year that are well known Musicals or Plays done on Broadway stages.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren McComas
IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Merow
IRS990/Form990PartVIISectionAGrp/PersonNm2Kurt Kunsch
IRS990/Form990PartVIISectionAGrp/PersonNm3Bethanie Emery
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Hennessey
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn DeVries
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Diaz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt023622
IRS990/FundraisingDirectExpensesAmt032094
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05992
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05992
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07538
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07538
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enrich the culture and provide excellent quality community theatre for Chester County, PA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039023
IRS990/NetAssetsOrFundBalancesEOYAmt070790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32094
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012792
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012792
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06472
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherExpensesGrp/Desc0Performance rights
IRS990/OtherExpensesGrp/Desc1Set, costume, prop, decor
IRS990/OtherExpensesGrp/Desc2Theater rent
IRS990/OtherExpensesGrp/Desc3Show stipends
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051664
IRS990/OtherExpensesGrp/ProgramServicesAmt151584
IRS990/OtherExpensesGrp/ProgramServicesAmt229450
IRS990/OtherExpensesGrp/ProgramServicesAmt326250
IRS990/OtherExpensesGrp/TotalAmt051664
IRS990/OtherExpensesGrp/TotalAmt151584
IRS990/OtherExpensesGrp/TotalAmt229450
IRS990/OtherExpensesGrp/TotalAmt326250
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07008
IRS990/OtherSalariesAndWagesGrp/TotalAmt07008
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08392
IRS990/PayrollTaxesGrp/TotalAmt08392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lauren A McComas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0208494
IRS990/PYProgramServiceRevenueAmt0313766
IRS990/PYRevenuesLessExpensesAmt025544
IRS990/PYSalariesCompEmpBnftPaidAmt079728
IRS990/PYTotalExpensesAmt0288222
IRS990/PYTotalRevenueAmt0313766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01467837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01494909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239273
IRS990ScheduleA/Total509Grp/TotalAmt01494909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01494912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is presented to the Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board routinely discusses potential conflicts of interest during the presentation of financial statements by the treasurer and requires an interested person to disclose the existence of any financial interest that occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing 3977. 3977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AV equipment 8911. 8911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll processing 792. 792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees 1622. 0. 1622. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ticket sale fees 17839. 17839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 129. 129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adminsitrative 1600. 0. 1600. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080203
IRS990/TotalAssetsEOYAmt0110600
IRS990/TotalAssetsGrp/BOYAmt080203
IRS990/TotalAssetsGrp/EOYAmt0110600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023622
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041180
IRS990/TotalLiabilitiesEOYAmt039810
IRS990/TotalLiabilitiesGrp/BOYAmt041180
IRS990/TotalLiabilitiesGrp/EOYAmt039810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0340369
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0264117
IRS990/TotalProgramServiceRevenueAmt0340369
IRS990/TotalReportableCompFromOrgAmt054780
IRS990/TotalRevenueGrp/ExclusionAmt0-32094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039810
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039810
IRS990/USAddress/AddressLine1Txt0120 Caswellen Drive
IRS990/USAddress/CityNm0West Chester
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019380
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SALTPA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren A McComas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06107031734
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT PA
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0813277906
ReturnHeader/Filer/PhoneNum06107031734
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 Art School Road
ReturnHeader/Filer/USAddress/CityNm0Chester Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019425
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232648697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Bezgin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Whitney Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007950
ReturnHeader/PreparerPersonGrp/PhoneNum06108732288
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Bezgin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-11T07:50:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McComas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,600
Liabilities
$39,810
Net assets
$70,790
Revenue
$331,900
Expenses
$300,133
Net income
$31,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$5.09$5.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$4.86$3.61$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.71$3.32$3.00$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.41$0.39$3.14$2.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.26$0.13$2.13$2.33$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$3.88$3.66$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$2.39$2.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$2.14$2.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.79$0.74$0.05