Civic Intelligence

Escuela Mayaguezana De Ballet Artes Y Educacion Eugenio Maria De Hosto

EIN 66-0864235 • 501(c)3 • Mayaguez, PR

Profile

We are a cultural and educational organization. We offer serivices integrating ballet, arts, science and technology as an expression of the integral human being

PO Box 2001Mayaguez, PR 00681
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,420

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$106,416

Down $8,478 (-7.4%) from 2023

Liabilities

Up

$46,027

Up $6,740 (+17%) from 2023

Net Assets

Down

$60,389

Down $15,218 (-20%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$314,352

Up $90,545 (+40%) from 2023

Expenses

Up

$324,733

Up $116,625 (+56%) from 2023

Net Income

Down

-$10,381

Down $26,080 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2017: $8,011Liabilities 2017: $1,225Net Assets 2017: $6,7862017Assets 2018: $15,908Liabilities 2018: $1,682Net Assets 2018: $14,2262018Assets 2019: $27,880Liabilities 2019: $1,750Net Assets 2019: $26,1302019Assets 2020: $50,465Liabilities 2020: $34,610Net Assets 2020: $15,8552020Assets 2021: $68,619Liabilities 2021: $35,661Net Assets 2021: $32,9582021Assets 2022: $87,638Liabilities 2022: $37,729Net Assets 2022: $49,9092022Assets 2023: $114,894Liabilities 2023: $39,287Net Assets 2023: $75,6072023Assets 2024: $106,416Liabilities 2024: $46,027Net Assets 2024: $60,3892024

Highlighted filing

2024

Assets$106,416
Liabilities$46,027
Net Assets$60,389
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $16,622Expenses 2017: $8,610Net Income 2017: $8,0122017Revenue 2018: $27,893Expenses 2018: $20,452Net Income 2018: $7,4412018Revenue 2019: $85,663Expenses 2019: $73,759Net Income 2019: $11,9042019Revenue 2020: $49,644Expenses 2020: $59,919Net Income 2020: -$10,2752020Revenue 2021: $115,197Expenses 2021: $93,562Net Income 2021: $21,6352021Revenue 2022: $213,264Expenses 2022: $196,556Net Income 2022: $16,7082022Revenue 2023: $223,807Expenses 2023: $208,108Net Income 2023: $15,6992023Revenue 2024: $314,352Expenses 2024: $324,733Net Income 2024: -$10,3812024

Highlighted filing

2024

Revenue$314,352
Expenses$324,733
Net Income-$10,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,416
Liabilities
$46,027
Net assets
$60,389
Revenue
$314,352
Expenses
$324,733
Net income
-$10,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.46$0.60$3.14$3.25$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.39$0.76$2.24$2.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.38$0.50$2.13$1.97$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$1.15$0.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.16$0.50$0.60$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.86$0.74$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.28$0.20$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.17$0.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$314,352
Mission and Program Overview

Mission

CULTURAL AND EDUCATIONAL

Provide special communities youngsters with an opportunity to receive ballet arts and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,100$21,583▲ $483
Land, Buildings, and Equipment, Net$22,015$19,003▼ $3,012
Accounts Receivable$5,950--
Total Assets$114,894$106,416▼ $8,478
Other Assets Total$65,829$65,830▲ $1
Liabilities
Unsecured Notes Loans Payable$32,900$32,900→ $0
Accounts Payable and Accrued Expenses$6,387$13,127▲ $6,740
Total Liabilities$39,287$46,027▲ $6,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,607$60,389▼ $15,218
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$75,607$60,389▼ $15,218
Total Liabilities and Net Assets / Fund Balance$114,894$106,416▼ $8,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,883$4,294$18,177
Leasehold Improvements$5,120$5,437$10,557
Other Land Buildings$0$3,901$3,901
Buildings$0$0$0
Land$0-$0
Other Assets Org$65,830--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelvin SantiagoIncorporatorFT$30,420$30,420
Wanda SantiagoPresidentPT$10,210$10,210

Board Members and Trustees

NameTitle
Ezequiel MoralesBoard Member
Yaitza VegaBoard Member
Hildegarda VelezSecretary
Maria VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,428
Change in Net Assets
$-10,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,201
Salaries, Compensation, and Employee Benefits$44,417
Total Fundraising Expense$1,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$134,648$0$0$134,648
Current Officers, Directors, Trustees, and Key Employees$7,700$31,630$1,300$40,630
All Other Expenses$22,327--$22,327
Advertising$8,320--$8,320
Conferences and Meetings-$7,442-$7,442
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes$1,663$2,124-$3,787
Office Expenses-$3,119-$3,119
Benefits to Members$3,115--$3,115
Depreciation Depletion$3,011--$3,011
Occupancy-$1,660-$1,660
Insurance$1,528--$1,528
Interest$34--$34
Total Functional Expenses$271,438$51,995$1,300$324,733
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 draft is discused in a board meeting before filing”

Form 990, Part VI, Section B, Line 12C

“Policy is discussed yearly and written attestation required”

Form 990, Part VI, Section B, Line 15

“The matter is discussed in a board meeting where salaries are evaluated against job description and measured against same position in other non profits. Procedure last don in 2022”

Form 990, Part VI, Section C, Line 19

“Our politics are available upon request and as part of the information we provide when enrollment process is taking place”

Filing and Contact Details

Filer

Filer Name
Escuela Mayaguezana De Ballet Artes Y Educacion Eugenio Maria De Hosto
EIN
66-0864235
Phone
7878068818
Address
PO BOX 2001, MAYAGUEZ, PR 00681

Signing Officer

Name
Kelvin Santiago
Title
Incorporator
Phone
7878068818
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Santiago
Formed
2019
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Firm
LAC Accounting Group
Address
57 calle Munoz Rivera E, Mayaguez, PR 00680
Preparer
Linnet Alcaraz
Phone
7872494316
Raw XML AppendixShowing 400 of 401 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum07878068818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2001
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CreditCounselingInd00
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IRS990/Desc0IN OUR SCHOOL PROGRAM SERVICE WE SERVED A COMMUNITY OS YOUNGSTERS THAT WERE ABLE TO RECEIVE EDUCATION SERVICES SUCH AS TUTORING IN GRADE COURSES, ARTS AND DANCE EDUCATION. TROUGH THIS INITIATIVE WE WERE ABLE TO SERVE 2007 KIDS AND YOUGHTERS IN 2024
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IRS990/Form990PartVIISectionAGrp/PersonNm1WANDA SANTIAGO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR COMMUNITY SERVICE PROGRAM WE RECEIVED A DONATION TO SPONSOR FAMILIES WITH MORE THAN ONE KID TO JOIN OR EDUCATION AND ARTS PROGRAM WE ALSO RECEIVED DONATIONS TO SPONSORS DANCE STUDENTS IN AN EDUCATIONAL TRIP. AND WE EVALUATED AND DONATED TO FAMILIES IN NEED AS REQUESTED.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0901264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901264
IRS990ScheduleA/TotalSupportAmt0901264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04294
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018177
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05437
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DRESSING ROOM INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03901
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DRAFT IS DISCUSED IN A BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS DISCUSSED YEARLY AND WRITTEN ATTESTATION REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MATTER IS DISCUSSED IN A BOARD MEETING WHERE SALARIES ARE EVALUATED AGAINST JOB DESCRIPTION AND MEASURED AGAINST SAME POSITION IN OTHER NON PROFITS. PROCEDURE LAST DON IN 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR POLITICS ARE AVAILABLE UPON REQUEST AND AS PART OF THE INFORMATION WE PROVIDE WHEN ENROLLMENT PROCESS IS TAKING PLACE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114894
IRS990/TotalAssetsEOYAmt0106416
IRS990/TotalAssetsGrp/BOYAmt0114894
IRS990/TotalAssetsGrp/EOYAmt0106416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314352
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039287
IRS990/TotalLiabilitiesEOYAmt046027
IRS990/TotalLiabilitiesGrp/BOYAmt039287
IRS990/TotalLiabilitiesGrp/EOYAmt046027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0271438
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040630
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2001
IRS990/USAddress/CityNm0MAYAGUEZ
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000681
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0WE FILED AN EXTENSION
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELVIN SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCORPORATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07878068818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCUELA MAYAGUEZANA DE BALLET ARTES Y EDUCACION EUGENIO MARIA DE HOSTO
ReturnHeader/Filer/BusinessNameControlTxt0ESCU
ReturnHeader/Filer/EIN0660864235
ReturnHeader/Filer/PhoneNum07878068818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2001
ReturnHeader/Filer/USAddress/CityNm0MAYAGUEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660772818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAC Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 calle Munoz Rivera E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayaguez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000680
ReturnHeader/PreparerPersonGrp/PhoneNum07872494316
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linnet Alcaraz
ReturnHeader/ReturnTs02025-11-17T21:20:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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