Civic Intelligence

Puerto Rican Traveling

EIN 13-2597744 • 501(c)3 • New York, NY

Profile

The puerto rican traveling theatre company, inc. Was organized to provide cultural enrichment theatrically to the hispanic and non-hispanic populations of the city of new york and to provide educational opportunities in the theatre arts to latino and other aspirants.

304 West 47th StreetNew York, NY 10036

www.prtt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

11.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$8,683

No earlier filing loaded for comparison.

Liabilities

$101,643

No earlier filing loaded for comparison.

Net Assets

-$92,960

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

$409,654

No earlier filing loaded for comparison.

Expenses

$333,195

No earlier filing loaded for comparison.

Net Income

$76,459

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2015: $8,683Liabilities 2015: $101,643Net Assets 2015: -$92,9602015

Highlighted filing

2015

Assets$8,683
Liabilities$101,643
Net Assets-$92,960
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2015: $409,654Expenses 2015: $333,195Net Income 2015: $76,4592015

Highlighted filing

2015

Revenue$409,654
Expenses$333,195
Net Income$76,459
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,683
Liabilities
$101,643
Net assets
-$92,960
Revenue
$409,654
Expenses
$333,195
Net income
$76,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.02$0.93$4.10$3.33$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 22, 2016
Return Version
2014v6.0
Gross Receipts
$409,654
Mission and Program Overview

Mission

The puerto rican traveling theatre company, inc. Was organized to provide cultural enrichment theatrically to the hispanic and non-hispanic populations of the city of new york and to provide educational opportunities in the theatre arts to latino and other aspirants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$5,309$6,887▲ $1,578
Cash and Non-Interest-Bearing Accounts$92$1,796▲ $1,704
Total Assets$5,401$8,683▲ $3,282
Liabilities
Other Liabilities$165,216$84,597▼ $80,619
Accounts Payable and Accrued Expenses$9,604$17,046▲ $7,442
Total Liabilities$174,820$101,643▼ $73,177
Net Assets / Fund Balance
Unrestricted Net Assets$-169,419$-92,960▲ $76,459
Total Net Assets Fund Balance$-169,419$-92,960▲ $76,459
Total Liabilities and Net Assets / Fund Balance$5,401$8,683▲ $3,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$167,782$167,782
Equipment-$58,053$58,053
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Louis HernandezBoard Chair-
Soldanela RiveraPresident
Fred Valle-
Marcos Marrero Rivera-
Miriam Colon Valle-
Revenue and Support

Revenue Composition

Contributions and Grants
$245,407
Program Service Revenue
$164,247
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,407
Change in Net Assets
$76,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,654
Total Revenue per Audited Statements
$409,654
Total Revenue per Form 990
$409,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,213
Salaries, Compensation, and Employee Benefits$85,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,232$23,592-$74,824
Insurance$14,918$6,870-$21,788
Payroll Taxes$7,640$3,518-$11,158
Occupancy$6,700$3,085-$9,785
All Other Expenses$6,625$1,518-$8,143
Other Expenses$5,255$2,419-$7,674
Fees for Services Other-$7,594-$7,594
Office Expenses$3,681$1,695-$5,376
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$245,070$88,125$0$333,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,195
Total Expenses per Audited Statements$333,195
Total Expenses per Form 990$333,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$81,738
Payroll and Related Taxes$2,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Puerto Rican Traveling
EIN
13-2597744
Phone
2123541293
Address
304 WEST 47TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Miriam Colon Valle
Title
President- Director
Phone
2123541293
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Colon Valle
Formed
1967
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The puerto rican traveling theatre company, inc. Was organized to provide cultural enrichment theatrically to the hispanic and non-hispanic populations of the city of new york and to provide educational opportunities in the theatre arts to latino and other aspirants.”

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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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ReturnHeader/Filer/BusinessNameControlTxt0PUER
ReturnHeader/Filer/EIN0132597744
ReturnHeader/Filer/PhoneNum02123541293
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 WEST 47TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE VARGAS
ReturnHeader/ReturnTs02016-07-14T15:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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