Civic Intelligence

Teatro Experimental Yerbabruja Inc.

990 • Fiscal year 2021 • EIN 11-3735206

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$57,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

19%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

86%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$45,909

Up $7,297 (+19%) from 2020

Net Assets

Up

$42,369

Up $5,577 (+15%) from 2020

Liabilities

Up

$3,540

Up $1,720 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$126,348

Up $58,257 (+86%) from 2020

Expenses

Up

$120,770

Up $49,125 (+69%) from 2020

Net Income

Up

$5,578

Up $9,132 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$45,909
Liabilities$3,540
Net Assets$42,369
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$126,348
Expenses$120,770
Net Income$5,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$126,348
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$37,612$34,403▼ $3,209
Accounts Receivable-$10,506-
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$38,612$45,909▲ $7,297
Liabilities
Accounts Payable and Accrued Expenses$1,820$3,540▲ $1,720
Total Liabilities$1,820$3,540▲ $1,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,792$42,369▲ $5,577
Total Net Assets Fund Balance$36,792$42,369▲ $5,577
Total Liabilities and Net Assets / Fund Balance$38,612$45,909▲ $7,297
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margarita EspadaExecutive and Artistic DirectFT$57,000$57,000

Board Members and Trustees

NameTitle
Steve BardPresident
George SiberonVice-president
Angel a PerezBoard Member
Anthony GarciaBoard Member
Cathy BarbashBoard Member
Hypatia MartinezBoard Member
Marc SotoBoard Member
Vivian HartBoard Member
Martha ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,266
Program Service Revenue
$7,000
Investment Income
$82
Other Revenue
$0
All Other Contributions
$34,232
Change in Net Assets
$5,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,608
Other Expenses$59,162
Total Fundraising Expense$11,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,600$2,850$8,550$57,000
Fees for Services Accounting$32,405$160$480$33,045
Occupancy$3,908$244$733$4,885
Payroll Taxes$3,687$230$691$4,608
Insurance$2,139$134$401$2,674
Information Technology$894$56$167$1,117
All Other Expenses-$300-$300
Other Expenses$184$12$35$231
Advertising$177$11$33$221
Total Functional Expenses$104,755$4,868$11,147$120,770
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
Backup withholding compliance
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
2022-11-15

Organization Details

Principal Officer
Margarita Espada
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Changed Accounting Method to Accrual starting on 2021 and going forward”

Significant program services not listed on prior year return Part III line 2

“New Youth Program started in 2021”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Arts program for youth in Suffolk County focused on arts, theater, music, creative writing, dance, DJ. Programs will be in person at the Center for the Arts at the Bay Shore Facility and at the after school program at the Brentwood and Central Islip schools.Arts program for youth in Suffolk County focused on arts, theater, music, creative writing, dance, DJ. will take place on digital platforms including zoom, google meet and other services if NYS is on Pause, or prohibited to run at its full capacity due to Executive Orders or in order to adhere to NYS safely guidelines.Description: Art classes theater, music, creative writing, dance, DJ. during after school and weekends. Arts, theater, music, creative writing, dance, DJ classes. during the summer program.Our Program is open to all Suffolk County Youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037230
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029078
IRS990/ProgSrvcAccomActy3Grp/Desc0The Puerto Rican Hispanic Day Parade is a tradition of the Brentwood community that began in 1963. Every year about 3,000 participants from different organizations and cultural groups march with their typical dances and floats throughout the 5th avenues. the parade has been celebrated for over 50 years and an audience of over 50,000 enjoy each year of the event. The annual Puerto Rican/Hispanic Day Parade scheduled for 2021 was cancelled due to the COVID-19 pandemic. However, Teatro Yerbabruja conducted a virtual parade celebration. The event explored the Latino experience on Long Island as seen through the Parades 55-year history until todays extraordinary challenges and reasons for celebration.
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IRS990/PYTotalRevenueAmt068091
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IRS990/ReconcilationRevenueExpnssAmt05578
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065797
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5Changed Accounting Method to Accrual starting on 2021 and going forward
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6New Youth Program started in 2021
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TEATROYERBABRUJA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313354253
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEATRO EXPERIMENTAL YERBABRUJA
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0113735206
ReturnHeader/Filer/USAddress/AddressLine1Txt023 ANNE LANE
ReturnHeader/Filer/USAddress/CityNm0CENTRAL ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011722
ReturnHeader/ReturnTs02022-11-15T09:47:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,909
Liabilities
$3,540
Net assets
$42,369
Revenue
$126,348
Expenses
$120,770
Net income
$5,578
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
2021Detailed filing. Detailed filing data is available for this year.$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
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