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.
2.75x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$28,084
Up $5,198 (+23%) from 2022
Net Assets
Up-$49,076
Up $2,947 (+5.7%) from 2022
Liabilities
Up$77,160
Up $2,251 (+3.0%) from 2022
Revenue And Expenses
Revenue
Up$164,418
Up $34,137 (+26%) from 2022
Expenses
Up$161,472
Up $16,720 (+12%) from 2022
Net Income
Up$2,946
Up $17,417 (+120%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $164,418
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 | - | $161,472 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATALIA BOTHA | Director | FT | $33,500 | - | $33,500 |
| CHARLES HAGAN | Treasurer | FT | $27,500 | - | $27,500 |
| CARRIE HOLDEN | President | PT | $0 | - | - |
| BRIGID CINTRON | Vice Preside | PT | $0 | - | - |
| ALISON DENNY | Secretary | PT | $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
- Charles Hagan
- Title
- Treasurer
- Signed
- 2024-11-01
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 advertising 2,856 office 582 travel 126 auto expense 13 interest expense 3,014 insurance 780 event expenses 26,489 fundraising expenses 6,572 meals 648 production supplies 2,658 total 43,738”
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 3,009 5,160 eidl loan 71,900 72,000”
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 Appendix146 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 | 20687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17278 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2946 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28084 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164418 |
| 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 | -52022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -49076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -52022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -49076 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43306 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 33500 |
| 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 | 43738 |
| 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 | 147140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE PRODUCTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 161472 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67918 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 74909 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 77160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161472 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161472 |
| IRS990EZ/TotalRevenueAmt | 0 | 164418 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 577535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 638284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 638284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 638284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,856 OFFICE 582 TRAVEL 126 AUTO EXPENSE 13 INTEREST EXPENSE 3,014 INSURANCE 780 EVENT EXPENSES 26,489 FUNDRAISING EXPENSES 6,572 MEALS 648 PRODUCTION SUPPLIES 2,658 TOTAL 43,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECURITY DEPOSIT 2,200 2,200 TOTAL 2,200 2,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 3,009 5,160 EIDL LOAN 71,900 72,000 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES HAGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-01 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ADAM WATSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T17:25:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,084
- Liabilities
- $77,160
- Net assets
- -$49,076
- Revenue
- $164,418
- Expenses
- $161,472
- Net income
- $2,946