Civic Intelligence

Teatro Experimental Yerbabruja Inc.

990EZ • Fiscal year 2012 • EIN 11-3735206

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2014

Organization ProfileWWW.TEATROYERBABRUJA.ORG
23 Anne Lane11722
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$32,168

Down $15,158 (-32%) from 2011

Net Assets

$32,168

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,381 (-100%) from 2011

Revenue And Expenses

Revenue

Up

$91,582

Up $40,088 (+78%) from 2011

Expenses

Up

$79,301

Up $34,015 (+75%) from 2011

Net Income

Up

$12,281

Up $6,073 (+98%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $41,276Liabilities 2010: $1,539Net Assets 2010: $39,7372010Assets 2011: $47,326Liabilities 2011: $1,3812011Assets 2012: $32,168Liabilities 2012: $0Net Assets 2012: $32,1682012Assets 2012: $32,168Liabilities 2012: $0Net Assets 2012: $32,1682012Assets 2013: $31,012Liabilities 2013: $3,828Net Assets 2013: $27,1842013Assets 2014: $26,483Liabilities 2014: $1,663Net Assets 2014: $24,8202014Assets 2015: $39,111Liabilities 2015: $2,148Net Assets 2015: $36,9632015Assets 2016: $33,599Liabilities 2016: $2,148Net Assets 2016: $31,4512016Assets 2017: $56,401Liabilities 2017: $2,149Net Assets 2017: $54,2522017Assets 2018: $53,845Liabilities 2018: $1,921Net Assets 2018: $51,9242018Assets 2019: $42,042Liabilities 2019: $1,696Net Assets 2019: $40,3462019Assets 2020: $38,612Liabilities 2020: $1,820Net Assets 2020: $36,7922020Assets 2021: $45,909Liabilities 2021: $3,540Net Assets 2021: $42,3692021Assets 2022: $357,367Liabilities 2022: $2,358Net Assets 2022: $355,0092022Assets 2023: $1,034,899Liabilities 2023: $765Net Assets 2023: $1,034,1342023Assets 2024: $1,093,587Liabilities 2024: $470Net Assets 2024: $1,093,1172024

Highlighted filing

2012

Assets$32,168
Liabilities$0
Net Assets$32,168
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $50,1442010Revenue 2011: $51,494Expenses 2011: $45,286Net Income 2011: $6,2082011Expenses 2012: $79,3012012Revenue 2012: $91,582Expenses 2012: $79,301Net Income 2012: $12,2812012Revenue 2013: $71,264Expenses 2013: $76,248Net Income 2013: -$4,9842013Revenue 2014: $80,489Expenses 2014: $82,853Net Income 2014: -$2,3642014Revenue 2015: $81,882Expenses 2015: $69,739Net Income 2015: $12,1432015Revenue 2016: $67,364Expenses 2016: $72,876Net Income 2016: -$5,5122016Revenue 2017: $96,037Expenses 2017: $73,236Net Income 2017: $22,8012017Revenue 2018: $79,780Expenses 2018: $82,108Net Income 2018: -$2,3282018Revenue 2019: $104,877Expenses 2019: $116,455Net Income 2019: -$11,5782019Revenue 2020: $68,091Expenses 2020: $71,645Net Income 2020: -$3,5542020Revenue 2021: $126,348Expenses 2021: $120,770Net Income 2021: $5,5782021Revenue 2022: $502,859Expenses 2022: $190,219Net Income 2022: $312,6402022Revenue 2023: $924,084Expenses 2023: $244,960Net Income 2023: $679,1242023Revenue 2024: $371,539Expenses 2024: $312,555Net Income 2024: $58,9842024

Highlighted filing

2012

Revenue$91,582
Expenses$79,301
Net Income$12,281
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To use the arts to promote social change

Filing and Contact Details

Filer

EIN
11-3735206
Raw XML Appendix177 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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IRS990EZ/CashSavingsAndInvestments/EOY032168
IRS990EZ/ContributionsGiftsGrantsEtc086440
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012281
IRS990EZ/FeesAndOthPymtToIndContractors021010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0908
IRS990EZ/GrossReceipts091582
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0184
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019887
IRS990EZ/NetAssetsOrFundBalancesBOY019887
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IRS990EZ/NetAssetsOrFundBalancesEOY032168
IRS990EZ/OccupancyRentUtilitiesAndMaint04764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Margarita Espada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Barb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2George Siberon MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Patricia Simmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lucy Velazquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jenny Cruz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Luz Ramirez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To use art to promote social change
IRS990EZ/PrintingPublicationsPostage0353
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0&#x34What Killed Marcelo Lucero&#x34 Community play which purpose was to promote constructive social change in the diverse community of Long Island
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Puerto RicanHispanic Day Parade in Brentwood This parade celebrated the Latino and other cultures in Long Island and features bands dancers floats and other marchers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BRENTWOOD CULTURAL STREET FESTIVAL - This program exposes our community talent and bring cultural education to the neighborhood
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09666
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117834
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06984
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134853
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses224386
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32013
IRS990EZ/ProgramServiceRevenue04050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020672
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0908
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 ANNE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Central Islip
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011722
IRS990EZ/TheBooksAreInCareOf/NamePerson0Margarita Espada
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316263603
IRS990EZ/TotalAssets/BOY019887
IRS990EZ/TotalAssets/EOY032168
IRS990EZ/TotalExpenses079301
IRS990EZ/TotalProgramServiceExpenses068236
IRS990EZ/TotalRevenue091582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWTEATROYERBABRUJAORG
IRS990ScheduleA/AmountsSubstContributorsTotal010639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021851
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome170/Total0989
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95140
IRS990ScheduleA/PublicSupportTotal1700227746
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086440
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048945
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023701
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057448
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021851
IRS990ScheduleA/Total170/Total0238385
IRS990ScheduleA/TotalSupport0239374
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Amended return in order to more fully reflect programs and program expenses in part III.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Artistic Supplies 627 Costumes 1,489 Equipment 1,846 Equipment Rental 4,962 Fund Raising Expenses 6,072 Marketing 465 Insurance 3,215 Payroll Taxes 4,811 Sound and Editing 1,500 Travel and Meetings 2,293 Materials and Supplies 5,222
IRS990ScheduleO/GeneralExplanation/Explanation2ARTS IN EDUCATION: Student play in Spanish, in Central Islip. This annual program has multicultural Central Islip high school students adapting for the stage, and producing and performing, famous Spanish-language literay works, enabling these students to work together despite their cultural differences. PROGRAM EXPENSES: $1,391. PRE-K BILINGUAL STORY TIME: Program at Central Islip Public Library. This program introduces bilingual stories, and music-dance, to children from infancy to 4 years of age. PROGRAM EXPENSES: $622.00
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended return infomation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other program services Part III line 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113735206
ReturnHeader/Filer/Name/BusinessNameLine10TEATRO EXPERIMENTAL YERBABRUJA
ReturnHeader/Filer/NameControl0TEAT
ReturnHeader/Filer/USAddress/AddressLine1023 ANNE LANE
ReturnHeader/Filer/USAddress/City0Central Islip
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011722
ReturnHeader/Officer/DateSigned02014-02-21
ReturnHeader/Officer/Name0Steve Bard
ReturnHeader/Officer/Phone06316263603
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T15:40:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,168
Liabilities
$0
Net assets
$32,168
Revenue
$91,582
Expenses
$79,301
Net income
$12,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.92$0.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.50$0.19$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.13$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.10$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.10$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05