Teatro Experimental Yerbabruja Inc.

990EZ • Fiscal year 2016 • EIN 11-3735206

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profile WWW.TEATROYERBABRUJA.ORG

23 Anne LaneCentral Islip, NY 11722

(631) 626-3603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

-8.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

-14%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

-18%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$33,599

Down $5,512 (-14%) from 2015

Net Assets

Down

$31,451

Down $5,512 (-15%) from 2015

Liabilities

Flat

$2,148

Flat from 2015

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin25th percentile

Revenue

Down

$67,364

Down $14,518 (-18%) from 2015

Expenses

$72,876

Up $3,137 (+4.5%) from 2015

Net Income

Down

-$5,512

Down $17,655 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2016

Assets$33,599

Liabilities$2,148

Net Assets$31,451

Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2016

Revenue$67,364

Expenses$72,876

Net Income-$5,512

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 10, 2017
Return Version: 2016v3.0
Gross Receipts: $67,364

Mission and Program Overview

Mission

To use the arts to promote social change

Program Services

Description	Grants	Expenses
ART PROGRAM-VISUAL AND PERFORMING ART CLASSES AND EXHIBITSPERFORMANCES FOR THE PURPOSE OF SOCIO-ECONOMIC COMMUNITY BUILDING	$16,650	$40,672
PUERTO RICANHISPANIC DAY PARADE IN BRENTWOOD NY THIS PARADE CELEBRATED THE LATINO AND THEIR CULTURES IN LONG ISLAND THE PARADE FEATURES BANDS DANCER FLOATS AND OTHER MARCHERS	$15,718	$22,817

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARGARITA ESPADA	Executive And Artistic Director	FT	$0	-	-
STEVE BARD	President	PT	$0	-	-
GEORGE SIBERON	Vice-President	-	$0	-	-
LUCY VELAZQUEZ	Secretary	PT	$0	-	-
JENNY CRUZ	Assistant Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Teatro Experimental Yerbabruja
EIN: 11-3735206
Address: 23 ANNE LANE, CENTRAL ISLIP, NY 11722

Signing Officer

Name: Steve Bard
Title: President
Phone: 6316263603
Signed: 2017-08-10

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicenses and Filing Fees 150Equipment 4,870Food 626Marketing 617Materials and supplies 5,767convention-Meetings and Events 6,632Insurance 1,966Payroll Taxes 2,762Software and Technology 158Office Expenses 2,327Travel 65”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRENT SECURITY 800 800”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 2,148 2,148”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARGARITA ESPADA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6316263603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	23 ANNE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CENTRAL ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	62942
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7480
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	39111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	33599
IRS990EZ/GrossReceiptsAmt	0	67364
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	159
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31451
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARGARITA ESPADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE BARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GEORGE SIBERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LUCY VELAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JENNY CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE AND ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	800
IRS990EZ/OtherExpensesTotalAmt	0	25940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO USE THE ARTS TO PROMOTE SOCIAL CHANGE
IRS990EZ/ProgramServiceRevenueAmt	0	4263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PUERTO RICANHISPANIC DAY PARADE IN BRENTWOOD NY THIS PARADE CELEBRATED THE LATINO AND THEIR CULTURES IN LONG ISLAND THE PARADE FEATURES BANDS DANCER FLOATS AND OTHER MARCHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	ART PROGRAM-VISUAL AND PERFORMING ART CLASSES AND EXHIBITSPERFORMANCES FOR THE PURPOSE OF SOCIO-ECONOMIC COMMUNITY BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	15718
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	16650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	40672
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	30000
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2148
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	72876
IRS990EZ/TotalProgramServiceExpensesAmt	0	63489
IRS990EZ/TotalRevenueAmt	0	67364
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.TEATROYERBABRUJA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	62942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	80868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	80489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	68876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	86440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	379615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	4520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	4770
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.85670
IRS990ScheduleA/PublicSupportPY170Pct	0	0.89200
IRS990ScheduleA/PublicSupportTotal170Amt	0	330029
IRS990ScheduleA/SubstantialContributorsTotAmt	0	49586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	62942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	80868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	80489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	68876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	86440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	379615
IRS990ScheduleA/TotalSupportAmt	0	385239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountLicenses and Filing Fees 150Equipment 4,870Food 626Marketing 617Materials and supplies 5,767convention-Meetings and Events 6,632Insurance 1,966Payroll Taxes 2,762Software and Technology 158Office Expenses 2,327Travel 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearRENT SECURITY 800 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearPAYROLL LIABILITIES 2,148 2,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE BARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6316263603
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TEATRO EXPERIMENTAL YERBABRUJA
ReturnHeader/Filer/BusinessNameControlTxt	0	TEAT
ReturnHeader/Filer/EIN	0	113735206
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	23 ANNE LANE
ReturnHeader/Filer/USAddress/CityNm	0	CENTRAL ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A12BAEB1F7FC5F581B6BF483FA067DACB7AD25B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A12BAEB1F7FC5F581B6BF483FA067DACB7AD25B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	1289622017226t2rkqmq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	68.199.94.157
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-08-14
ReturnHeader/FilingSecurityInformation/IPTm	0	22:05:27
ReturnHeader/ReturnTs	0	2017-08-13T20:41:42-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,599
Liabilities: $2,148
Net assets: $31,451
Revenue: $67,364
Expenses: $72,876
Net income: -$5,512

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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
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