Civic Intelligence

Cultura Latina Dance Academy Incorporated

EIN 81-3003840 • 501(c)3 • Lynn, MA

RevokedPub. 78 Eligible990-N Coverage

Profile

Enhance share and connect cultures

Revocation date: Dec 15, 2020

PO Box 2683Lynn, MA 01903

cldalynn.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.87x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

87th percentile

$16,207

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$12,163

Up $7,081 (+139%) from 2023

Liabilities

Down

$47,011

Down $4,340 (-8.5%) from 2023

Net Assets

Up

-$34,848

Up $11,421 (+25%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$192,201

Up $29,096 (+18%) from 2023

Expenses

Down

$187,160

Down $334 (-0.2%) from 2023

Net Income

Up

$5,041

Up $29,430 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50KAssets 2018: $1,240Liabilities 2018: $02018Assets 2020: $34,649Liabilities 2020: $40,0002020Assets 2021: $16,026Liabilities 2021: $40,000Net Assets 2021: -$23,9742021Assets 2022: $14,809Liabilities 2022: $35,200Net Assets 2022: -$20,3912022Assets 2023: $5,082Liabilities 2023: $51,351Net Assets 2023: -$46,2692023Assets 2024: $12,163Liabilities 2024: $47,011Net Assets 2024: -$34,8482024

Highlighted filing

2024

Assets$12,163
Liabilities$47,011
Net Assets-$34,848
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2018: $94,121Expenses 2018: $95,605Net Income 2018: -$1,4842018Revenue 2020: $56,554Expenses 2020: $68,941Net Income 2020: -$12,3872020Revenue 2021: $50,635Expenses 2021: $69,258Net Income 2021: -$18,6232021Revenue 2022: $107,621Expenses 2022: $104,038Net Income 2022: $3,5832022Revenue 2023: $163,105Expenses 2023: $187,494Net Income 2023: -$24,3892023Revenue 2024: $192,201Expenses 2024: $187,160Net Income 2024: $5,0412024

Highlighted filing

2024

Revenue$192,201
Expenses$187,160
Net Income$5,041
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,163
Liabilities
$47,011
Net assets
-$34,848
Revenue
$192,201
Expenses
$187,160
Net income
$5,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.47$0.35$1.92$1.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.51$0.46$1.63$1.87$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.35$0.20$1.08$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$0.51$0.69$0.19
2020Summary only. Only limited summary data is available for this year.$0.35$0.40$0.57$0.69$0.12
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.94$0.96$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$192,201
Mission and Program Overview

Mission

Enhance share and connect cultures

Program Services

DescriptionGrantsExpenses
PROVIDED LATINA DANCE INSTRUCTION AND OPPORTUNITIES TO PERFORM, CULTIVATING THE APPRECIATION OF DANCE AS AN ART FORM-$187,160
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAJAIRA DEJESUS-RODRIGUEZChief Executive OfficerPT$16,207-$16,207
ELSIE GONZALEZClerk And DirectorPT$0--
LAILA PIETRIDirectorPT$0--
AMALIA SANCHEZTreasurer And DirectorPT$0--
MABELYN LOPEZDirector-$0--
YURIBE SANCHEZ-RIJODirector-$0--
NEISHA TAVERASPresident And Director-$0--
Filing and Contact Details

Filer

Filer Name
Cultura Latina Dance Academy Incorporated
EIN
81-3003840
In Care Of
% YAJAIRA DEJESUS-RODRIGUEZ
Phone
7819221339
Address
PO BOX 2683, LYNN, MA 01903

Signing Officer

Name
Yajaira Dejesus-rodriguez
Title
Chief Executive Officer
Phone
7819221339
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rick Bornstein CPA
Address
52 Edwin Place, Asheville, NC 28801
Preparer
Rick Bornstein CPA
Phone
5056997843
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 3,242software 1,152operating supplies 19,068marketing and advertising 7,100costumes 50,194interest 373other operating expenses 23,206payroll taxes 2,062”

Other changes in net assets or fund balances Part I line 20

“Description amountcorrect opening balance 6,380correction of opening balance 8380”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareidl loan 34,508 32,428credit card 16,843 14,583”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT AND DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,242SOFTWARE 1,152OPERATING SUPPLIES 19,068MARKETING AND ADVERTISING 7,100COSTUMES 50,194INTEREST 373OTHER OPERATING EXPENSES 23,206PAYROLL TAXES 2,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCORRECT OPENING BALANCE 6,380CORRECTION OF OPENING BALANCE 8380
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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