Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Danzactiva Inc
EIN 66-0597473 • 501(c)3 • San Juan, PR
Profile
Dance School and Co. serving people with disabilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.27x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 31.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$96,755
Up $26,242 (+37%) from 2023
Liabilities
Down$122,547
Down $822 (-0.7%) from 2023
Net Assets
Up-$25,792
Up $27,064 (+51%) from 2023
Revenue
Up$112,993
Up $37,306 (+49%) from 2023
Expenses
Up$81,078
Up $7,381 (+10%) from 2023
Net Income
Up$31,915
Up $29,925 (+1504%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,755
- Liabilities
- $122,547
- Net assets
- -$25,792
- Revenue
- $112,993
- Expenses
- $81,078
- Net income
- $31,915
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $112,993
Mission and Program Overview
Mission
Dance School and Co. serving people with disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Artistic Performance Program: the company presents its own artistic work as well as other artists in dance, theatre, poetry and music. People reached: 10,000 | $0 | $58,000 |
| Dance school - regular Program (for all ages): classes of several disciplines in dance and fitness: Ballet, Modern, Creative dance, Flamenco, Bomba, Salsa, Kathak ,Yoga and Pilates. This program reaches a regular community of all ages: 3-90. People reached: 300 | $0 | $12,038 |
| The Special Program: This program offers dance classes and artistic opportunities to youngsters with Down Syndrome, Autism, and other developmental disabilities. This program reaches underserved communities with low income and limited access to the ARTS. People reached: 250 | $0 | $11,040 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paulette Beauchamp | Executive Director | FT | $35,556 | - | $35,556 |
| Kelineth Quinones | President | - | $0 | - | - |
| Rochelle Quinones | Secretary | - | $0 | - | - |
| Nydia O Vila | Treasurer | - | $0 | - | - |
| Sonia Gil | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Danzactiva Inc
- EIN
- 66-0597473
- Phone
- 7877759438
- Address
- PO Box 9021244, San Juan, PR 00902-1244
Signing Officer
- Name
- Sergio Hernandez
- Title
- Accountant
- Phone
- 7874787880
- Signed
- 2025-11-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Governmental Incentive”
Form 990-EZ, Part I, Line 16
“Office expense $889, Production $714, due and subscriptions $607, computer programs and software $258, bank charges $811, insurance $350, interest $1,481, meals $666, photos and videos $1,502, allowances $740, travel $1,949, wardrobe $1,741, cleaning and housekeeping $939, technology tools $1,326, repairs and maintenance $1,555, telephone and internet $1,450, other miscellaneous $22”
Form 990-EZ, Part I, Line 20
“Discrepancy in ending balance books vs. return”
Form 990-EZ, Part II, Line 24
“Accounts and donations receivable”
Form 990-EZ, Part II, Line 26
“Accounts payable and accruals $1,480 and loans payable $121,067”
Raw XML Appendix215 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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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28289 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office expense $889, Production $714, due and subscriptions $607, computer programs and software $258, bank charges $811, insurance $350, interest $1,481, meals $666, photos and videos $1,502, allowances $740, travel $1,949, wardrobe $1,741, cleaning and housekeeping $939, technology tools $1,326, repairs and maintenance $1,555, telephone and internet $1,450, other miscellaneous $22 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts and donations receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts payable and accruals $1,480 and loans payable $121,067 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Form 8868 for extension of time to file was submitted on time. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sergio Hernandez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Accountant |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 009021244 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T21:58:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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