Civic Intelligence

S & L Dance Corporation

EIN 46-5408448 • 501(c)3 • St Augustine, FL

Pub. 78 Eligible990-N CoverageNTEE A62

Profile

To educate children and adults in the art of dance through instruction and performances.

3175 US Highway 1 South Ste 3St Augustine, FL 32086

www.theperlaballet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A62 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,519

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$68,079

No earlier filing loaded for comparison.

Expenses

$59,404

No earlier filing loaded for comparison.

Net Income

$8,675

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $20,519Net Assets 2023: $20,5192023

Highlighted filing

2023

Assets$20,519
Liabilities-
Net Assets$20,519
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $68,079Expenses 2023: $59,404Net Income 2023: $8,6752023

Highlighted filing

2023

Revenue$68,079
Expenses$59,404
Net Income$8,675
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,519
Liabilities
-
Net assets
$20,519
Revenue
$68,079
Expenses
$59,404
Net income
$8,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.5$20.5$68.1$59.4$8.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$68,079
Mission and Program Overview

Mission

To educate children and adults in the art of dance through instruction and performances.

Program Services

DescriptionGrantsExpenses
Educational - instructional classes and outreach performances$0$16,228
Spring Recital Summer Intensive - provides instruction for students public and school performances$0$13,239
Fall productions - provides opportunities and instruction for students public and school performances.$0$7,827
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LadwigDirector-$0--
Ryan McKenneyDirector-$0--
Jonathan ChapmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
S & L Dance Corporation
EIN
46-5408448
In Care Of
% STEVEN B LADWIG
Address
3175 US HIGHWAY 1 SOUTH STE 3, ST AUGUSTINE, FL 32086

Signing Officer

Name
Jonathan Chapman
Title
Director
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Registration Fees for RDA National Festival, $7202|”

Part I, line 16

“| Other Expenses:, Amount:| Other Expenses: State Fees, $61| Other Expenses: Business, $70| Other Expenses: Insurance, $1035| Fall Productions, $7827| Spring Summer Productions Intensive, $13239| Educational - community training and performance opportunities, $16228|”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Registration Fees for RDA National Festival, $7202|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other Expenses: State Fees, $61| Other Expenses: Business, $70| Other Expenses: Insurance, $1035| Fall Productions, $7827| Spring Summer Productions Intensive, $13239| Educational - community training and performance opportunities, $16228|
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0S&LD
ReturnHeader/Filer/EIN0465408448
ReturnHeader/Filer/ForeignPhoneNum09047976469
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ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/ReturnTs02024-11-15T10:37:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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