Civic Intelligence

Fideicomiso De Ballets De San Juan

EIN 66-0269594 • 501(c)3 • Carolina, PR

Pub. 78 Eligible

Profile

Promote the art of dance in puerto rico

PO Box 79769Carolina, PR 00984
Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$33,551

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$253,996

Up $79,044 (+45%) from 2024

Liabilities

Flat

$83,300

Flat from 2024

Net Assets

Up

$170,696

Up $79,044 (+86%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$795,603

Down $133,120 (-14%) from 2024

Expenses

Down

$720,810

Down $227,618 (-24%) from 2024

Net Income

Up

$74,793

Up $94,498 (+480%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2020: $197,451Liabilities 2020: $97,249Net Assets 2020: $100,2022020Assets 2021: $177,892Liabilities 2021: $87,533Net Assets 2021: $90,3592021Assets 2022: $188,978Liabilities 2022: $104,666Net Assets 2022: $84,3122022Assets 2023: $212,244Liabilities 2023: $100,887Net Assets 2023: $111,3572023Assets 2024: $174,952Liabilities 2024: $83,300Net Assets 2024: $91,6522024Assets 2025: $253,996Liabilities 2025: $83,300Net Assets 2025: $170,6962025

Highlighted filing

2025

Assets$253,996
Liabilities$83,300
Net Assets$170,696
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $698,589Expenses 2020: $522,710Net Income 2020: $175,8792020Revenue 2021: $592,438Expenses 2021: $602,281Net Income 2021: -$9,8432021Revenue 2022: $435,738Expenses 2022: $441,785Net Income 2022: -$6,0472022Revenue 2023: $763,595Expenses 2023: $736,550Net Income 2023: $27,0452023Revenue 2024: $928,723Expenses 2024: $948,428Net Income 2024: -$19,7052024Revenue 2025: $795,603Expenses 2025: $720,810Net Income 2025: $74,7932025

Highlighted filing

2025

Revenue$795,603
Expenses$720,810
Net Income$74,793
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,996
Liabilities
$83,300
Net assets
$170,696
Revenue
$795,603
Expenses
$720,810
Net income
$74,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.83$1.71$7.96$7.21$0.75
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.83$0.92$9.29$9.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.01$1.11$7.64$7.37$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.05$0.84$4.36$4.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.88$0.90$5.92$6.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.97$1.00$6.99$5.23$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$795,603
Mission and Program Overview

Mission

Promote the art of dance in puerto rico

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,736$136,770▼ $11,966
Cash and Non-Interest-Bearing Accounts$26,216$117,226▲ $91,010
Loans From Officers Directors$83,300$83,300→ $0
Total Assets$174,952$253,996▲ $79,044
Liabilities
Total Liabilities$83,300$83,300→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,652$170,696▲ $79,044
Total Liabilities and Net Assets / Fund Balance$174,952$253,996▲ $79,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$136,770$232,969-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nahir MedinaArtistic DirectorFT$33,551$33,551
Orlando CarrerasExecutive DirectorFT$17,900$17,900
Revenue and Support

Revenue Composition

Contributions and Grants
$179,560
Program Service Revenue
$616,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,810
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
Fees for Services Other$484,448--$484,448
All Other Expenses$43,813$0$0$43,813
Other Expenses$21,420--$21,420
Insurance$14,441--$14,441
Travel$12,923--$12,923
Depreciation Depletion$11,966--$11,966
Advertising$8,576--$8,576
Office Expenses$1,337--$1,337
Total Functional Expenses$720,810$0$0$720,810

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$83,300$83,300→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Sec B, Line 12C

“Constance meeting to comply”

Filing and Contact Details

Filer

Filer Name
Fideicomiso De Ballets De San Juan
EIN
66-0269594
Phone
7877269140
Address
PO BOX 79769, Carolina, PR 00984

Signing Officer

Name
Orlando Carreras
Title
Executive Director
Signed
2025-10-10
Discuss with paid preparer
No

Organization Details

Formed
1980
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Javish Gutierrez
Address
3271 FAIRFIELD DR, Kissimmee, FL 34743
Preparer
Javish Gutierrez
Phone
7876028717
Supplemental Narrative

Additional Explanations

From 990 Part III, Line 4D

“DANCE SCHOOL SERVICE”

Part IX Line 11G

“Professional service, teachers, dancers and workers”

Raw XML Appendix383 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE SCHOOL SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTANCE MEETING TO COMPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICE, TEACHERS, DANCERS AND WORKERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FROM 990 PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SEC B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0720810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083300
IRS990/TotalLiabilitiesEOYAmt083300
IRS990/TotalLiabilitiesGrp/BOYAmt083300
IRS990/TotalLiabilitiesGrp/EOYAmt083300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0616043
IRS990/TotalReportableCompFromOrgAmt051451
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253996
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt012923
IRS990/TravelGrp/TotalAmt012923
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 79769
IRS990/USAddress/CityNm0Carolina
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000984
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO CARRERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDEICOMISO DE BALLETS DE SAN JUAN
ReturnHeader/Filer/BusinessNameControlTxt0FIDE
ReturnHeader/Filer/EIN0660269594
ReturnHeader/Filer/PhoneNum07877269140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 79769
ReturnHeader/Filer/USAddress/CityNm0Carolina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAVISH GUTIERREZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03271 FAIRFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kissimmee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034743
ReturnHeader/PreparerPersonGrp/PhoneNum07876028717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Javish Gutierrez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-07T15:55:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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