Civic Intelligence

Salt and Light Dance Studio

990EZ • Fiscal year 2022 • EIN 84-2107167

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilesaltandlightdancestudio.org
2344 Nanticoke StDuluth, MN 55811

(218) 343-4138

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

85th percentile

$21,667

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$49,021

No earlier filing loaded for comparison.

Net Assets

$49,021

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

$97,911

No earlier filing loaded for comparison.

Expenses

$78,974

No earlier filing loaded for comparison.

Net Income

$18,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $49,021Liabilities 2022: $0Net Assets 2022: $49,0212022Assets 2023: $74,010Liabilities 2023: $0Net Assets 2023: $74,0102023Assets 2024: $78,595Liabilities 2024: $0Net Assets 2024: $78,5952024

Highlighted filing

2022

Assets$49,021
Liabilities$0
Net Assets$49,021
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $97,911Expenses 2022: $78,974Net Income 2022: $18,9372022Revenue 2023: $122,001Expenses 2023: $97,012Net Income 2023: $24,9892023Revenue 2024: $80,990Expenses 2024: $76,405Net Income 2024: $4,5852024

Highlighted filing

2022

Revenue$97,911
Expenses$78,974
Net Income$18,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$97,911
Mission and Program Overview

Mission

Making dance accessible to those in our area

Program Services

DescriptionGrantsExpenses
Taught and provided dance access to varying demographics in our area including underserved populations and those with cognitive andor physical disabilities Total Persons Benefiting 175$19,670$78,974
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel PayneDirectorboard PresidentPT$21,667-$21,667
Theodore PayneTreasurer-$0--
Camilla PayneBoard Secretary-$0--
Serena MichaelsonBoard Member-$0--
Janelle HnatkoBoard Member-$0--
Susan FuchsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Salt and Light Dance Studio
EIN
84-2107167
Phone
2183434138
Address
2344 NANTICOKE ST, DULUTH, MN 55811

Signing Officer

Name
Theodore Payne
Title
Treasurer
Phone
0000000000
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 Line 16 (Other Expenses): guest artist (1,449), liability insurance (750), laptop (2,534), recital venue rental (1,780), vacuum (374), costumes (5,325), printer (317), logo (1,000), music licensing, subscriptions/services, studio supplies (3,443). Total: 16,972”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theodore Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Camilla Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Serena Michaelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janelle Hnatko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Fuchs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorBoard President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016972
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029961
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 (Other Expenses): guest artist (1,449), liability insurance (750), laptop (2,534), recital venue rental (1,780), vacuum (374), costumes (5,325), printer (317), logo (1,000), music licensing, subscriptions/services, studio supplies (3,443). Total: 16,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT AND LIGHT DANCE STUDIO
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0842107167
ReturnHeader/Filer/PhoneNum02183434138
ReturnHeader/Filer/USAddress/AddressLine1Txt02344 NANTICOKE ST
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055811
ReturnHeader/ReturnTs02023-05-15T20:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theodore
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Payne
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,021
Liabilities
$0
Net assets
$49,021
Revenue
$97,911
Expenses
$78,974
Net income
$18,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.81$0.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.22$0.97$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.98$0.79$0.19