Civic Intelligence

Ballet Concierto De Puerto Rico Inc

EIN 66-0390749 • 501(c)3 • San Juan, PR

San Juan, PR
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$55,080

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$340,261

Up $153,669 (+82%) from 2023

Liabilities

Down

$50,718

Down $26,730 (-35%) from 2023

Net Assets

Up

$289,543

Up $180,399 (+165%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$1,220,591

Up $349,940 (+40%) from 2023

Expenses

Up

$1,040,192

Up $124,641 (+14%) from 2023

Net Income

Up

$180,399

Up $225,299 (+502%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $565,272Liabilities 2011: $123,307Net Assets 2011: $441,9652011Assets 2012: $452,583Liabilities 2012: $114,193Net Assets 2012: $338,3902012Assets 2013: $419,573Liabilities 2013: $107,664Net Assets 2013: $311,9092013Assets 2014: $73,444Liabilities 2014: $44,953Net Assets 2014: $28,4912014Assets 2015: $144,463Liabilities 2015: $70,209Net Assets 2015: $74,2542015Assets 2016: $88,900Liabilities 2016: $103,757Net Assets 2016: -$14,8572016Assets 2017: $41,988Liabilities 2017: $72,316Net Assets 2017: -$30,3282017Assets 2018: $92,929Liabilities 2018: $56,465Net Assets 2018: $36,4942018Assets 2019: $68,626Liabilities 2019: $0Net Assets 2019: $68,6262019Assets 2022: $228,161Liabilities 2022: $74,117Net Assets 2022: $154,0442022Assets 2023: $186,592Liabilities 2023: $77,448Net Assets 2023: $109,1442023Assets 2024: $340,261Liabilities 2024: $50,718Net Assets 2024: $289,5432024

Highlighted filing

2024

Assets$340,261
Liabilities$50,718
Net Assets$289,543
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $944,763Expenses 2011: $821,313Net Income 2011: $123,4502011Revenue 2012: $841,854Expenses 2012: $910,661Net Income 2012: -$68,8072012Revenue 2013: $932,454Expenses 2013: $959,347Net Income 2013: -$26,8932013Revenue 2014: $774,029Expenses 2014: $1,053,746Net Income 2014: -$279,7172014Revenue 2015: $868,929Expenses 2015: $816,671Net Income 2015: $52,2582015Revenue 2016: $707,393Expenses 2016: $796,613Net Income 2016: -$89,2202016Revenue 2017: $373,389Expenses 2017: $388,860Net Income 2017: -$15,4712017Revenue 2018: $530,208Expenses 2018: $457,891Net Income 2018: $72,3172018Revenue 2019: $520,318Expenses 2019: $544,416Net Income 2019: -$24,0982019Revenue 2022: $686,812Expenses 2022: $647,090Net Income 2022: $39,7222022Revenue 2023: $870,651Expenses 2023: $915,551Net Income 2023: -$44,9002023Revenue 2024: $1,220,591Expenses 2024: $1,040,192Net Income 2024: $180,3992024

Highlighted filing

2024

Revenue$1,220,591
Expenses$1,040,192
Net Income$180,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$340,261
Liabilities
$50,718
Net assets
$289,543
Revenue
$1,220,591
Expenses
$1,040,192
Net income
$180,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$1.22$1.04$0.18
2023Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.87$0.92$0.04
2022Summary only. Only limited summary data is available for this year.$0.23$0.07$0.15$0.69$0.65$0.04
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.52$0.54$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.06$0.04$0.53$0.46$0.07
2017Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$0.37$0.39$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$0.71$0.80$0.09
2015Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.87$0.82$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.77$1.05$0.28
2013Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.93$0.96$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.11$0.34$0.84$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.57$0.12$0.44$0.94$0.82$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,220,591
Mission and Program Overview

Mission

The organization provides ballet classes to over 250 students and during the year performs ballet productions

The organization provides ballet classes to over 300 students and during the year perform various ballet presentations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,144$289,543▲ $180,399
Cash and Non-Interest-Bearing Accounts$155,803$267,045▲ $111,242
Accounts Receivable$2,569$44,848▲ $42,279
Loans From Officers Directors$0$27,178▲ $27,178
Land, Buildings, and Equipment, Net$16,990$17,138▲ $148
Prepaid Expenses and Deferred Charges$7,725$7,725→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$186,592$340,261▲ $153,669
Other Assets Total$3,505$3,505→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,448$23,540▼ $53,908
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$77,448$50,718▼ $26,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,144$289,543▲ $180,399
Total Liabilities and Net Assets / Fund Balance$186,592$340,261▲ $153,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,138$93,851-
Leasehold Improvements-$79,268-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra AlmodovarExecutive DirectorFT$55,080$55,080
Maritza HernandezAdministratorFT$35,659$35,659
Victor GiliArtistic DirectorPT$29,500$29,500
Revenue and Support

Revenue Composition

Contributions and Grants
$364,234
Program Service Revenue
$856,357
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,159
Change in Net Assets
$180,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,515
Salaries, Compensation, and Employee Benefits$315,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$115,623$58,751$0$174,374
Other Salaries and Wages$163,893$5,697$0$169,590
Current Officers, Directors, Trustees, and Key Employees$29,500$90,739$0$120,239
Other Expenses$0$103,109$0$103,109
Occupancy$13,740$32,232$0$45,972
Advertising$42,786$0$0$42,786
Travel$33,262$0$0$33,262
Payroll Taxes$11,053$14,795$0$25,848
Fees for Services Legal$0$19,391$0$19,391
Office Expenses$0$9,104$0$9,104
Insurance$0$8,694$0$8,694
Fees for Services Accounting$0$7,650$0$7,650
Depreciation Depletion$0$3,706$0$3,706
Interest$0$321$0$321
Total Functional Expenses$639,814$400,378$0$1,040,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$27,178▲ $27,178
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Part VI, Line 11B

“No review was or will be conducted.”

Part VIII Line 2

“| Explanation:| Admision Fee Amoung others”

Filing and Contact Details

Filer

Filer Name
Ballet Concierto De Puerto Rico Inc
EIN
66-0390749
Phone
7877247032
Address
316 AVE DE DIEGO, SAN JUAN, PR 00909-1736

Signing Officer

Name
Sandra Almodovar Feliberti
Title
787-724-7032
Phone
7877247032
Signed
2025-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra Almodovar Feliberti
Formed
2023
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Mirandas Accounting Sevice
Address
D20 CALLE 2 URB BELLA VISTA, Bayamon, PR 00957
Preparer
Mariangeli Miranda
Supplemental Narrative

Additional Explanations

Part IV Line 1

“| Explanation:| The Organization Provides Ballet Classes”

Raw XML AppendixShowing 400 of 582 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
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES BALLET CLASSES TO OVER 300 STUDENTS AND DURING THE YEAR PERFORM VARIOUS BALLET PRESENTATIONS
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IRS990/BooksInCareOfDetail/PhoneNum07877247032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 AVE DE DIEGO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0724515
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0180399
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IRS990/CYTotalExpensesAmt01040192
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01220591
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/Desc0DURING THE YEAR THE ORGANIZATION PERFORMED VARIOS BALLET PRESENTATIONS
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR THE ORGANIZATION PROVIDE BALLET CLASSES TO OVER 250 STUDENTS AND PROVIDES GRANT TO STUDENTS OF UNDERSERVE COMMUNITIES
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