Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.05x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$35,735
Down $26,832 (-43%) from 2020
Net Assets
-$37,552
No earlier filing loaded for comparison.
Liabilities
Up$73,287
Up $1,242 (+1.7%) from 2020
Revenue And Expenses
Revenue
Down$96,646
Down $3,475 (-3.5%) from 2020
Expenses
Down$124,720
Down $1,301 (-1.0%) from 2020
Net Income
Down-$28,074
Down $2,174 (-8.4%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 28, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $96,646
Mission and Program Overview
Mission
Promotion of the performing art of dance, funding dance related scholarships and advancing dance performers and productions
To promote the performing art of dance by conducting such activities designed to inform and educate the general public. To advance performance and production skills for student dancers and trained dancers by conducting such activities as ensemble performances, workshops, and classes. To promote educational opportunities for student dancers and trained dancers by funding dance-related scholarships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DANCE PRODUCTIONS | - | $124,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATALIA BOTHA | Director | FT | $30,500 | - | $30,500 |
| CHARLES HAGAN | Treasurer | FT | $28,000 | - | $28,000 |
| CARRIE HOLDEN | President | - | $0 | - | - |
| BRIGID CINTRON | Vice Preside | - | $0 | - | - |
| ALISON DENNY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pas De Vie Inc
- EIN
- 59-2957585
- Address
- 3494 WEEMS ROAD STE A, TALLAHASSEE, FL 32317
Signing Officer
- Name
- Natalia Botha
- Title
- Director
- Signed
- 2024-02-28
Preparer
- Firm
- Watson & Associates Pa Cpas
- Address
- 1424 PIEDMONT DRIVE EAST STE 201, TALLAHASSEE, FL 32308
- Preparer
- J Adam Watson CPA
- Phone
- 8506682228
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 819 618 54 765 event expenses 12,363 fundraising expenses 268 meals 546 production supplies 6,003 taxes and licenses 70 total 21,506”
Form 990-ez, Part II, Line 24
“Security deposit 2,200 2,200 total 2,200 2,200”
Form 990-ez, Part II, Line 26
“Credit card payable 145 1,387 edil loan 71,900 71,900”
Form 990-ez, Part III
“To promote the performing art of dance by conducting such activities designed to inform and educate the general public. To advance performance and production skills for student dancers and trained dancers by conducting such activities as ensemble performances, workshops, and classes. To promote educational opportunities for student dancers and trained dancers by funding dance-related scholarships.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLINE HOLDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2699039886 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3494 WEEMS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32317 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4598 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62567 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35735 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9478 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -37552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -37552 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37201 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 30500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES HAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATALIA BOTHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARRIE HOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIGID CINTRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALISON DENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21506 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE PERFORMING ART OF DANCE BY CONDUCTING SUCH ACTIVITIES DESIGNED TO INFORM AND EDUCATE THE GENERAL PUBLIC. TO ADVANCE PERFORMANCE AND PRODUCTION SKILLS FOR STUDENT DANCERS AND TRAINED DANCERS BY CONDUCTING SUCH ACTIVITIES AS ENSEMBLE PERFORMANCES, WORKSHOPS, AND CLASSES. TO PROMOTE EDUCATIONAL OPPORTUNITIES FOR STUDENT DANCERS AND TRAINED DANCERS BY FUNDING DANCE-RELATED SCHOLARSHIPS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96646 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE PRODUCTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124720 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61415 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73287 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124720 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124720 |
| IRS990EZ/TotalRevenueAmt | 0 | 96646 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 590964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 624614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148565 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 624614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 624614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 819 618 54 765 EVENT EXPENSES 12,363 FUNDRAISING EXPENSES 268 MEALS 546 PRODUCTION SUPPLIES 6,003 TAXES AND LICENSES 70 TOTAL 21,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECURITY DEPOSIT 2,200 2,200 TOTAL 2,200 2,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 145 1,387 EDIL LOAN 71,900 71,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE PERFORMING ART OF DANCE BY CONDUCTING SUCH ACTIVITIES DESIGNED TO INFORM AND EDUCATE THE GENERAL PUBLIC. TO ADVANCE PERFORMANCE AND PRODUCTION SKILLS FOR STUDENT DANCERS AND TRAINED DANCERS BY CONDUCTING SUCH ACTIVITIES AS ENSEMBLE PERFORMANCES, WORKSHOPS, AND CLASSES. TO PROMOTE EDUCATIONAL OPPORTUNITIES FOR STUDENT DANCERS AND TRAINED DANCERS BY FUNDING DANCE-RELATED SCHOLARSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIA BOTHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAS DE VIE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PASD |
| ReturnHeader/Filer/EIN | 0 | 592957585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3494 WEEMS ROAD STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753057236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATSON & ASSOCIATES PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1424 PIEDMONT DRIVE EAST STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506682228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ADAM WATSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-07T14:45:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NATALIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOTHA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,735
- Liabilities
- $73,287
- Net assets
- -$37,552
- Revenue
- $96,646
- Expenses
- $124,720
- Net income
- -$28,074