Civic Intelligence

Teatro Experimental Yerbabruja Inc.

990 • Fiscal year 2020 • EIN 11-3735206

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.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.

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-35%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,612

Down $3,430 (-8.2%) from 2019

Net Assets

Down

$36,792

Down $3,554 (-8.8%) from 2019

Liabilities

Up

$1,820

Up $124 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$68,091

Down $36,786 (-35%) from 2019

Expenses

Down

$71,645

Down $44,810 (-38%) from 2019

Net Income

Up

-$3,554

Up $8,024 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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 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

2020

Assets$38,612
Liabilities$1,820
Net Assets$36,792
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2020

Revenue$68,091
Expenses$71,645
Net Income-$3,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$68,091
Mission and Program Overview

Mission

To use the arts to promote social change

Teatro Yerabrujas mission is to use the arts as a tool for social change, to promote professional artists and to nourish emerging artists. Its programs are designed to promote creativity and to motivate civic dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,042$37,612▼ $3,430
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$42,042$38,612▼ $3,430
Liabilities
Accounts Payable and Accrued Expenses$1,696$1,820▲ $124
Total Liabilities$1,696$1,820▲ $124
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,346$36,792▼ $3,554
Total Net Assets Fund Balance$40,346$36,792▼ $3,554
Total Liabilities and Net Assets / Fund Balance$42,042$38,612▼ $3,430
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Steve BardPresident
George SiberonVice-president
Anthony GarciaBoard Member
Cathy BarbashBoard Member
Hypatia MartinezBoard Member
Vivian HartBoard Member
Margarita EspadaExecutive and Artistic Direct
Martha ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,277
Program Service Revenue
$9,730
Investment Income
$84
Other Revenue
$0
All Other Contributions
$18,920
Change in Net Assets
$-3,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,665
Other Expenses$20,980
Total Fundraising Expense$8,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,600$2,350$7,050$47,000
Occupancy$6,008--$6,008
Fees for Services Other$5,050--$5,050
Payroll Taxes$2,932$183$550$3,665
Insurance$983$1,431-$2,414
Advertising--$1,018$1,018
Office Expenses-$432-$432
Other Expenses$248--$248
Information Technology-$225-$225
All Other Expenses-$19-$19
Total Functional Expenses$58,387$4,640$8,618$71,645
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
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The 990ez or if applicable 990 is available for review by board members, and it is throughly review by the president, treasurer, and executive director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is available.”

CEO executive director top management comp Part VI line 15A

“Compensation issues including any changes are review by the board of directors without the presence of employees ( in this case, the executive and artistic director as yerbabruja only has one compensated employee), and subject to voting by all board members.”

Other officer or key employee compensation Part VI line 15B

“REFERRED TO NOTE 04”

Governing documents etc available to public Part VI line 19

“Governing documents, financial statements, and IRS and NY state filings are available to the public upon request.”

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
2021-05-12

Organization Details

Principal Officer
Margarita Espada
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990EZ OR IF APPLICABLE 990 IS AVAILABLE FOR REVIEW BY BOARD MEMBERS, AND IT IS THROUGHLY REVIEW BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ISSUES INCLUDING ANY CHANGES ARE REVIEW BY THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF EMPLOYEES ( IN THIS CASE, THE EXECUTIVE AND ARTISTIC DIRECTOR AS YERBABRUJA ONLY HAS ONE COMPENSATED EMPLOYEE), AND SUBJECT TO VOTING BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFERRED TO NOTE 04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, financial statements, and IRS and NY state filings are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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ReturnHeader/Filer/USAddress/AddressLine1Txt023 ANNE LANE
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ReturnHeader/ReturnTs02021-11-10T14:03:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,612
Liabilities
$1,820
Net assets
$36,792
Revenue
$68,091
Expenses
$71,645
Net income
-$3,554
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
2020Detailed filing. Detailed filing data is available for this year.$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
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