Civic Intelligence

Spanish Danzart Society

EIN 27-4610591 • 501(c)3 • Santa Fe, NM

Profile

Outreach dance program for children

1002 Camino Del GustoSanta Fe, NM 87507

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.00x

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$201,249

Up $71,387 (+55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$201,249

Up $71,387 (+55%) from 2023

Revenue

Up

$547,689

Up $92,050 (+20%) from 2023

Expenses

Up

$476,302

Up $3,091 (+0.7%) from 2023

Net Income

Up

$71,387

Up $88,959 (+506%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $3,682Net Assets 2014: -$3,6822014Assets 2015: $0Net Assets 2015: $32,4392015Assets 2016: $35,133Liabilities 2016: $35,133Net Assets 2016: $02016Assets 2017: $32,243Liabilities 2017: $0Net Assets 2017: $32,2432017Assets 2018: $45,230Liabilities 2018: $0Net Assets 2018: $45,2302018Assets 2019: $51,592Liabilities 2019: $0Net Assets 2019: $51,5922019Assets 2020: $33,311Liabilities 2020: $0Net Assets 2020: $33,3112020Assets 2021: $185,856Liabilities 2021: $0Net Assets 2021: $185,8562021Assets 2022: $147,434Liabilities 2022: $0Net Assets 2022: $147,4342022Assets 2023: $129,862Liabilities 2023: $0Net Assets 2023: $129,8622023Assets 2024: $201,249Liabilities 2024: $0Net Assets 2024: $201,2492024

Highlighted filing

2024

Assets$201,249
Liabilities$0
Net Assets$201,249

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $21,258Expenses 2013: $25,033Net Income 2013: -$3,7752013Revenue 2014: $131,063Expenses 2014: $134,745Net Income 2014: -$3,6822014Revenue 2015: $167,950Expenses 2015: $136,429Net Income 2015: $31,5212015Revenue 2016: $212,541Expenses 2016: $223,829Net Income 2016: -$11,2882016Revenue 2017: $208,450Expenses 2017: $176,207Net Income 2017: $32,2432017Revenue 2018: $248,795Expenses 2018: $235,808Net Income 2018: $12,9872018Revenue 2019: $304,067Expenses 2019: $297,705Net Income 2019: $6,3622019Revenue 2020: $81,365Expenses 2020: $99,646Net Income 2020: -$18,2812020Revenue 2021: $454,279Expenses 2021: $301,734Net Income 2021: $152,5452021Revenue 2022: $419,801Expenses 2022: $458,223Net Income 2022: -$38,4222022Revenue 2023: $455,639Expenses 2023: $473,211Net Income 2023: -$17,5722023Revenue 2024: $547,689Expenses 2024: $476,302Net Income 2024: $71,3872024

Highlighted filing

2024

Revenue$547,689
Expenses$476,302
Net Income$71,387

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$5.48$4.76$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$4.56$4.73$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$4.20$4.58$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$4.54$3.02$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.81$1.00$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$3.04$2.98$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.49$2.36$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.08$1.76$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.00$2.13$2.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.32$1.68$1.36$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.31$1.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$547,689
Mission and Program Overview

Mission

Outreach dance program for children

The Program is to offer professional dance education and discipline

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,862$201,249▲ $71,387
Total Assets$129,862$201,249▲ $71,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,862$201,249▲ $71,387
Total Net Assets Fund Balance$129,862$201,249▲ $71,387
Total Liabilities and Net Assets / Fund Balance$129,862$201,249▲ $71,387
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie RamirezPresidentDirector
Antonio PartidaDirectorChoregrapher
Monica PerezBookkeeping
Brandi RamirezGoverance
Carol ZernialOfficer
Marisela AnguloOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,832
Program Service Revenue
$272,196
Investment Income
$0
Other Revenue
$108,661
All Other Contributions
$139,253
Change in Net Assets
$71,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$190,392--$190,392
Advertising$25,840--$25,840
Travel$19,090--$19,090
Insurance$3,334--$3,334
Fees for Services Accounting$2,336--$2,336
Fees for Services Legal$1,770--$1,770
Other Expenses$1,637--$1,637
Office Expenses$66--$66
Total Functional Expenses$476,302$0$0$476,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Brandi Ramirez related to Stephanie Ramirez and she is an officer Antonio Partda Fernandez (spouse)related to Stephanie Ramirez and he is an officer

Governing body meeting documentation Part VI line 8A

Meetings with the board of directors are documented

Committee meeting documentation Part VI line 8B

Committee meetings are documented and kept for review

Form 990 governing body review Part VI line 11

A copy of 990 was provided to all members of the board

Conflict of interest policy compliance Part VI line 12C

conflict of interest policy is written in the policy manual

CEO executive director top management comp Part VI line 15A

Ceo directors and top management are not compensated for the work done. Compensation comes as an artist only if and whenthey perform

Other officer or key employee compensation Part VI line 15B

Antonio Fernandez compensation $27500 for work done for the organization. Stephanie Ramirez compenstaion $26000 paid for live perfomance scheduled

Governing documents etc available to public Part VI line 19

Available upon requests

Statement of Revenue Part VIII

Grants $27579.00 Individual Donations $80174.00 Admission Tickets $242422.66 Contracted Services $27282.80 Workshops $2490.00 1099misc 0 1099-k received and reported in the total gross amt

Filing and Contact Details

Filer

Filer Name
Spanish Danzart Society
EIN
27-4610591
In Care Of
% Stephanie Ramirez
Phone
5052191302
Address
1002 Camino Del Gusto, Santa Fe, NM 87507

Signing Officer

Name
Stephanie Ramirez
Title
President
Phone
5052191302
Signed
2025-10-06
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
24

Preparer

Firm
Filiusdeivivi Inc
Address
1711 LLANO Street - STE C, SANTA FE, NM 87505-5401
Preparer
John
Phone
5054241420
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Sold Tapas and drinks Food and drink sales $108661.00 Offered during dinner perfomance

Cessation of or significant change to any program service Part III line 3

We conducted online classes and in person classes

List of other fees for services expenses Part IX line 11G

Antonio Prtida Fernadez $27500 Stephanie M Ramirez $26000 Joseph Rincon $1240 Juan Jose Alba Marcial $46636 Sheena Begay $10651.18 Max Walukas maswell Lucas llc $435.00 Sophia Shultz $175.00 Artist less than 180 days Brenda Soledad Manrique Riega $7800

List of other expenses Part IX line 24E

Artistic Contracted Fees $119136.00 less tha 180 days $40788.00 Contarct Labor $71913.33 Travel $19090.27 Advertising $25840.20 Reapirs and Main. $1739.57 Costuming $1636.92 Meals $5593.53 Accounting fees $2063.00 Beverage Expense $12644.53

Raw XML Appendix371 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt091041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0417712
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sold Tapas and drinks Food and drink sales $108661.00 Offered during dinner perfomance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brandi Ramirez related to Stephanie Ramirez and she is an officer Antonio Partda Fernandez (spouse)related to Stephanie Ramirez and he is an officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings with the board of directors are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee meetings are documented and kept for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of 990 was provided to all members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest policy is written in the policy manual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ceo directors and top management are not compensated for the work done. Compensation comes as an artist only if and whenthey perform
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Antonio Fernandez compensation $27500 for work done for the organization. Stephanie Ramirez compenstaion $26000 paid for live perfomance scheduled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Available upon requests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9We conducted online classes and in person classes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants $27579.00 Individual Donations $80174.00 Admission Tickets $242422.66 Contracted Services $27282.80 Workshops $2490.00 1099misc 0 1099-k received and reported in the total gross amt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Antonio Prtida Fernadez $27500 Stephanie M Ramirez $26000 Joseph Rincon $1240 Juan Jose Alba Marcial $46636 Sheena Begay $10651.18 Max Walukas maswell Lucas llc $435.00 Sophia Shultz $175.00 Artist less than 180 days Brenda Soledad Manrique Riega $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Artistic Contracted Fees $119136.00 less tha 180 days $40788.00 Contarct Labor $71913.33 Travel $19090.27 Advertising $25840.20 Reapirs and Main. $1739.57 Costuming $1636.92 Meals $5593.53 Accounting fees $2063.00 Beverage Expense $12644.53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Statement of Revenue Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129862
IRS990/TotalAssetsEOYAmt0201249
IRS990/TotalAssetsGrp/BOYAmt0129862
IRS990/TotalAssetsGrp/EOYAmt0201249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166832
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476302
IRS990/TotalProgramServiceRevenueAmt0272196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019090
IRS990/TravelGrp/TotalAmt019090
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.entreflamenco.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05052191302
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spanish Danzart Society
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0274610591
ReturnHeader/Filer/InCareOfNm0% Stephanie Ramirez
ReturnHeader/Filer/PhoneNum05052191302
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 Camino Del Gusto
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833078392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILIUSDEIVIVI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 LLANO Street - STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875055401
ReturnHeader/PreparerPersonGrp/PhoneNum05054241420
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN
ReturnHeader/ReturnTs02025-10-06T18:17:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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