Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Teatro Experimental Yerbabruja Inc.
990EZ • Fiscal year 2017 • EIN 11-3735206
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$56,401
Up $22,802 (+68%) from 2016
Net Assets
Up$54,252
Up $22,801 (+72%) from 2016
Liabilities
Up$2,149
Up $1 (+0.0%) from 2016
Revenue And Expenses
Revenue
Up$96,037
Up $28,673 (+43%) from 2016
Expenses
Up$73,236
Up $360 (+0.5%) from 2016
Net Income
Up$22,801
Up $28,313 (+514%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $96,037
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 | $7,000 | $38,637 |
| 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 | $19,944 | $19,340 |
| ISLAND TO ISLAND RELIEF CAMPAIGN TO HELP VICTIMS OF HURRICANE MARIAIN ADDITION TO CASH CONTRIBUTIONSYERBABRUJA COLLECTED MORE THAN 200000 LBS OF DONATED ITEMS | - | $4,666 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARITA ESPADA | Executive And Artistic Director | FT | $27,000 | - | $27,000 |
| STEVE BARD | President | PT | $0 | - | - |
| GEORGE SIBERON | Vice-President | - | $0 | - | - |
| MARTHA REYES | Treasurer | - | $0 | - | - |
| LUCY VELAZQUEZ | Secretary | PT | $0 | - | - |
| ANTHONY GARCIA | Board Member | - | $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
- 6313354253
- Signed
- 2018-10-13
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountlicenses and filing fees 150event/program equipment rental 4,037food/conference-meetings 276marketing 263materials and supplies 6,612telephone and telecommunications 2,563insurance 1,797payroll taxes 2,207software and technology 354transportation expenses 4,751fund raising expense 350”
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 2,149”
Raw XML Appendix167 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 | 32799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55601 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95702 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22801 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33599 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56401 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96037 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 155 |
| 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 | 31451 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54252 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10712 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARITA ESPADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE BARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE SIBERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTHA REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LUCY VELAZQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANTHONY GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE AND ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | 23360 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO USE THE ARTS TO PROMOTE SOCIAL CHANGE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 180 |
| 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/DescriptionProgramSrvcAccomTxt | 2 | ISLAND TO ISLAND RELIEF CAMPAIGN TO HELP VICTIMS OF HURRICANE MARIAIN ADDITION TO CASH CONTRIBUTIONSYERBABRUJA COLLECTED MORE THAN 200000 LBS OF DONATED ITEMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19944 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4666 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2148 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2149 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73236 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62643 |
| IRS990EZ/TotalRevenueAmt | 0 | 96037 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEATROYERBABRUJA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4520 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 282028 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 364552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTLICENSES AND FILING FEES 150EVENT/PROGRAM EQUIPMENT RENTAL 4,037FOOD/CONFERENCE-MEETINGS 276MARKETING 263MATERIALS AND SUPPLIES 6,612TELEPHONE AND TELECOMMUNICATIONS 2,563INSURANCE 1,797PAYROLL TAXES 2,207SOFTWARE AND TECHNOLOGY 354TRANSPORTATION EXPENSES 4,751FUND RAISING EXPENSE 350 |
| 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 2,149 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE BARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313354253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-13 |
| 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 | 1289622018300grsvvi3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.125.3.51 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:35:19 |
| ReturnHeader/ReturnTs | 0 | 2018-10-13T12:18:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,401
- Liabilities
- $2,149
- Net assets
- $54,252
- Revenue
- $96,037
- Expenses
- $73,236
- Net income
- $22,801