Civic Intelligence

Latin Ballet of Virginia

EIN 54-1972196 • 501(c)3 • Richmond, VA

Profile

To preserve and promote the Latin American and Spanish cultures by performing for diverse audiences for charitable and educational purposes. The company provides professional training to its dancers and students and enhances the community by offering high quality multicultural and educational programs.

3126 W Cary St 402Richmond, VA 23221

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$187,278

Down $5,794 (-3.0%) from 2023

Liabilities

Down

$168

Down $1,234 (-88%) from 2023

Net Assets

Down

$187,110

Down $4,560 (-2.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$199,777

Down $76,486 (-28%) from 2023

Expenses

Up

$204,337

Up $6,823 (+3.5%) from 2023

Net Income

Down

-$4,560

Down $83,309 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $53,592Liabilities 2011: $38,829Net Assets 2011: $14,7632011Assets 2012: $63,691Liabilities 2012: $39,589Net Assets 2012: $24,1022012Assets 2013: $111,832Liabilities 2013: $39,589Net Assets 2013: $72,2432013Assets 2014: $94,660Liabilities 2014: $49,751Net Assets 2014: $44,9092014Assets 2015: $56,497Liabilities 2015: $49,751Net Assets 2015: $6,7462015Assets 2016: $58,779Liabilities 2016: $20,690Net Assets 2016: $38,0892016Assets 2017: $102,352Liabilities 2017: $58,724Net Assets 2017: $43,6282017Assets 2018: $97,863Liabilities 2018: $44,434Net Assets 2018: $53,4292018Assets 2019: $71,736Liabilities 2019: $47,570Net Assets 2019: $24,1662019Assets 2021: $108,581Liabilities 2021: $10,585Net Assets 2021: $97,9962021Assets 2022: $230,287Liabilities 2022: $117,366Net Assets 2022: $112,9212022Assets 2023: $193,072Liabilities 2023: $1,402Net Assets 2023: $191,6702023Assets 2024: $187,278Liabilities 2024: $168Net Assets 2024: $187,1102024

Highlighted filing

2024

Assets$187,278
Liabilities$168
Net Assets$187,110
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $250,2252011Revenue 2012: $287,253Expenses 2012: $279,298Net Income 2012: $7,9552012Revenue 2013: $324,703Expenses 2013: $254,809Net Income 2013: $69,8942013Revenue 2014: $268,151Expenses 2014: $284,098Net Income 2014: -$15,9472014Revenue 2015: $183,701Expenses 2015: $220,680Net Income 2015: -$36,9792015Revenue 2016: $246,095Expenses 2016: $214,752Net Income 2016: $31,3432016Revenue 2017: $244,269Expenses 2017: $253,987Net Income 2017: -$9,7182017Revenue 2018: $259,191Expenses 2018: $245,454Net Income 2018: $13,7372018Revenue 2019: $206,531Expenses 2019: $233,338Net Income 2019: -$26,8072019Revenue 2021: $163,505Expenses 2021: $128,253Net Income 2021: $35,2522021Revenue 2022: $156,590Expenses 2022: $139,519Net Income 2022: $17,0712022Revenue 2023: $276,263Expenses 2023: $197,514Net Income 2023: $78,7492023Revenue 2024: $199,777Expenses 2024: $204,337Net Income 2024: -$4,5602024

Highlighted filing

2024

Revenue$199,777
Expenses$204,337
Net Income-$4,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,278
Liabilities
$168
Net assets
$187,110
Revenue
$199,777
Expenses
$204,337
Net income
-$4,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.00$2.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.76$1.98$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.17$1.13$1.57$1.40$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$1.64$1.28$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$2.07$2.33$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.53$2.59$2.45$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.44$2.44$2.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.46$2.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.50$0.07$1.84$2.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$2.68$2.84$0.16
2013Summary only. Only limited summary data is available for this year.$1.12$0.40$0.72$3.25$2.55$0.70
2012Summary only. Only limited summary data is available for this year.$0.64$0.40$0.24$2.87$2.79$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.15$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 10, 2024
Return Version
2023v6.0
Gross Receipts
$199,777
Mission and Program Overview

Mission

To preserve and promote the latin american and spanish cultures by performing for diverse audiences for charitable and educational purposes. The company provides professional traning to its dancers and students and enhances the community by offering high quality multicultural and educational programs

To preserve and promote the Latin American and Spanish cultures by performing for diverse audiences for charitable and educational purposes. The company provides professional training to its dancers and students and enhances the community by offering high quality multicultural and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,436$159,125▲ $10,689
Cash and Non-Interest-Bearing Accounts$33,071$21,262▼ $11,809
Prepaid Expenses and Deferred Charges$4,567$4,809▲ $242
Land, Buildings, and Equipment, Net$6,140$1,224▼ $4,916
Other Notes and Loans Receivable, Net$858$858→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$193,072$187,278▼ $5,794
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,104$2,710▲ $1,606
Other Liabilities$298$-2,542▼ $2,840
Total Liabilities$1,402$168▼ $1,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,670$187,110▼ $4,560
Total Net Assets Fund Balance$191,670$187,110▼ $4,560
Total Liabilities and Net Assets / Fund Balance$193,072$187,278▼ $5,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,224$72,481$73,705
Other Land Buildings-$8,383$8,383
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Claudia PerezChairman
Janet SantanaChairman
Nashira HerreraChairman
Suyapa MarquezChairman
Vidal TorresPresident
Arianna MooreExecutive Director
Solomon PlaterSecretary
J Latane Ware JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,420
Program Service Revenue
$117,895
Investment Income
$2,462
Other Revenue
$0
All Other Contributions
$78,358
Change in Net Assets
$-4,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,712
Other Expenses$61,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,443$36,411-$134,854
Occupancy$13,353--$13,353
Fees for Services Other$5,945$6,000-$11,945
Payroll Taxes$5,736$2,122-$7,858
All Other Expenses$6,907--$6,907
Travel$6,157--$6,157
Depreciation Depletion$3,589$1,327-$4,916
Advertising$2,512--$2,512
Fees for Services Accounting-$2,100-$2,100
Other Expenses$1,972--$1,972
Insurance$670--$670
Office Expenses$479--$479
Total Functional Expenses$156,377$47,960$0$204,337
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll LIabilities$-2,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Latin Ballet of Virginia
EIN
54-1972196
Address
3126 W Cary St 402, Richmond, VA 23221

Signing Officer

Name
Arianna Moore
Title
Executive Director
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arianna Moore
Formed
2000
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
10
Employees
17

Preparer

Firm
Thompson Accounting and Business Solutions
Address
7300 Hanover Green Dr, Mechanicsville, VA 23111
Preparer
Melanie E Clements
Phone
8047373166
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IRS990/OtherExpensesGrp/TotalAmt13666
IRS990/OtherExpensesGrp/TotalAmt22308
IRS990/OtherExpensesGrp/TotalAmt31972
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134854
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0858
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02122
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IRS990/PayrollTaxesGrp/TotalAmt07858
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04809
IRS990/PrincipalOfficerNm0Arianna Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0Class Fees
IRS990/ProgramServiceRevenueGrp/Desc1Educational Program
IRS990/ProgramServiceRevenueGrp/Desc2Misc Income
IRS990/ProgramServiceRevenueGrp/Desc3Performance Income
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021194
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117261
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2545
IRS990/ProgramServiceRevenueGrp/ExclusionAmt362323
IRS990/ProgramServiceRevenueGrp/ExclusionAmt416572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416572
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IRS990/PYContributionsGrantsAmt0175496
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079074
IRS990/PYProgramServiceRevenueAmt0100767
IRS990/PYRevenuesLessExpensesAmt078749
IRS990/PYSalariesCompEmpBnftPaidAmt0118440
IRS990/PYTotalExpensesAmt0197514
IRS990/PYTotalRevenueAmt0276263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079420
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139183
IRS990ScheduleA/TotalSupportAmt0139183
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll LIabilities
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IRS990ScheduleD/TotalLiabilityAmt0-2542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0193072
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156377
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IRS990/TotalLiabilitiesBOYAmt01402
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191670
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IRS990/TotalProgramServiceExpensesAmt0156377
IRS990/TotalProgramServiceRevenueAmt0117895
IRS990/TotalRevenueGrp/ExclusionAmt0117895
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193072
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IRS990/TravelGrp/ProgramServicesAmt06157
IRS990/TravelGrp/TotalAmt06157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03126 W Cary St 402
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023221
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arianna Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latin Ballet of Virginia
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0541972196
ReturnHeader/Filer/USAddress/AddressLine1Txt03126 W Cary St 402
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263121347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON ACCOUNTING AND BUSINESS SOLUTIONS

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