Civic Intelligence

Salt Academy and Performing Arts Co

990EZ • Fiscal year 2019 • EIN 81-1633705

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profilewww.saltacademy.com
PO Box 1076Gresham, OR 97030

(503) 504-4026

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,994

Up $2,596 (+48%) from 2018

Net Assets

$7,994

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$184,634

Up $3,880 (+2.1%) from 2018

Expenses

Up

$184,708

Up $4,736 (+2.6%) from 2018

Net Income

Down

-$74

Down $856 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10K$5.0K$0-$5.0KAssets 2017: $4,616Liabilities 2017: $02017Assets 2018: $5,398Liabilities 2018: $02018Assets 2019: $7,994Liabilities 2019: $0Net Assets 2019: $7,9942019Assets 2020: $2,922Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $440Net Assets 2021: -$4402021

Highlighted filing

2019

Assets$7,994
Liabilities$0
Net Assets$7,994
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2017: $167,462Expenses 2017: $166,171Net Income 2017: $1,2912017Revenue 2018: $180,754Expenses 2018: $179,972Net Income 2018: $7822018Revenue 2019: $184,634Expenses 2019: $184,708Net Income 2019: -$742019Revenue 2020: $73,208Expenses 2020: $90,380Net Income 2020: -$17,1722020Revenue 2021: $110Expenses 2021: $550Net Income 2021: -$4402021

Highlighted filing

2019

Revenue$184,634
Expenses$184,708
Net Income-$74
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$184,634
Mission and Program Overview

Mission

Our mission is to cultivate creativity in our community by providing access to fun and affordable education in the performing arts. We endeavor to make this opportunity available to all who desire to learn regardless financial means and welcome students from all walks of life. The meaning of SALT is Saturating the Arts with Love and Truth. Surrounded by love and acceptance, our students are provided a safe environment to grow in while learning how to work hard to achieve goals, develop a sense of community and the value of respect and gratitude.

Program Services

DescriptionGrantsExpenses
Program of learning and performances$24,559$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teressa H MoormannPresidentFT$0--
Kirk MoormannVice PresidentFT$0--
Heather ZinnSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Salt Academy & Performing Arts Co
EIN
81-1633705
Phone
5035044026
Address
PO Box 1076, Gresham, OR 97030

Signing Officer

Name
Teresa H Moormann
Title
President
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax Minimizers of Oregon Inc
Address
23345 SE Stark St, Gresham, OR 97030
Preparer
Pamela Harkin
Phone
5036651040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8915”

Other Expenses.1002

“Office Expenses $3277”

Other Expenses.1003

“Information Technology $920”

Other Expenses.1005

“Travel $243”

Other Expenses.1009

“Depreciation $499”

Other Expenses.1

“Contract Services $31394”

Other Expenses.2

“Production Expenses $24559”

Other Expenses.3

“Dues $4356”

Other Expenses.4

“Studio Supplies $3516”

Other Expenses.5

“Donations $2855”

Other Expenses.6

“Executive Services $2500”

Other Expenses.7

“Copier Lease $2370”

Other Expenses.8

“Insurance $2041”

Other Expenses.9

“Bank Chgs $1055”

Other Expenses.10

“Local Taxes $303”

Other Expenses.11

“Gifts $263”

Other Expenses.12

“Rental Storage $203”

Other Expenses.13

“Training $85”

Other Expenses.14

“Food $47”

Other Assets.1003

“Machinery and Equipment - Beginning $1248 Machinery and Equipment - Ending $749”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kirk Moormann
IRS990EZ/BooksInCareOfDetail/PhoneNum05035044493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gresham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08646
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07994
IRS990EZ/FundraisingGrossIncomeAmt012613
IRS990EZ/GrossReceiptsAmt0184634
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0163370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07994
IRS990EZ/OccupancyRentUtltsAndMaintAmt051415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teressa H Moormann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirk Moormann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Zinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0749
IRS990EZ/OtherChangesInNetAssetsAmt02670
IRS990EZ/OtherExpensesTotalAmt089401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to cultivate creativity in our community by providing access to fun and affordable education in the performing arts. We endeavor to make this opportunity available to all who desire to learn regardless financial means and welcome students from all walks of life. The meaning of SALT is Saturating the Arts with Love and Truth. Surrounded by love and acceptance, our students are provided a safe environment to grow in while learning how to work hard to achieve goals, develop a sense of community and the value of respect and gratitude.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program of learning and performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012613
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0184708
IRS990EZ/TotalProgramServiceExpensesAmt024559
IRS990EZ/TotalRevenueAmt0184634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.saltacademy.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053049
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0533090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167362
IRS990ScheduleA/Total509Grp/TotalAmt0533090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $31394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Expenses $24559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $4356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Studio Supplies $3516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Executive Services $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Copier Lease $2370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Chgs $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Local Taxes $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rental Storage $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Food $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $1248 Machinery and Equipment - Ending $749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa H Moormann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt Academy & Performing Arts Co
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0811633705
ReturnHeader/Filer/PhoneNum05035044026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1076
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463609928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Minimizers of Oregon Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023345 SE Stark St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05036651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Harkin
ReturnHeader/ReturnTs02020-06-22T13:35:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,994
Liabilities
$0
Net assets
$7,994
Revenue
$184,634
Expenses
$184,708
Net income
-$74
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.73$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.85$1.85$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$1.81$1.80$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$1.67$1.66$0.01