Civic Intelligence

Latin American Theater Experiment and Associates Inc

990 • Fiscal year 2023 • EIN 13-3334130

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2025

Organization Profileteatrolatea.org
107 Suffolk StreetNew York, NY 10002

(212) 529-1948

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.01x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,772

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • NTEE A650 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

124%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

71st percentile

40%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$57,083

Up $45,722 (+402%) from 2021

Net Assets

Up

$54,758

Up $117,655 (+187%) from 2021

Liabilities

Down

$2,325

Down $71,933 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$267,958

Up $131,283 (+96%) from 2021

Expenses

Up

$303,985

Up $94,964 (+45%) from 2021

Net Income

Up

-$36,027

Up $36,319 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $12,800Liabilities 2011: $169Net Assets 2011: $12,6312011Assets 2012: $20,222Liabilities 2012: $1,650Net Assets 2012: $18,5722012Assets 2013: $17,777Liabilities 2013: $1,563Net Assets 2013: $16,2142013Assets 2014: $20,361Liabilities 2014: $82Net Assets 2014: $20,2792014Assets 2015: $21,021Liabilities 2015: $558Net Assets 2015: $20,4632015Assets 2016: $39,314Liabilities 2016: $815Net Assets 2016: $38,4992016Assets 2017: $34,100Liabilities 2017: $0Net Assets 2017: $34,1002017Assets 2018: $21,115Liabilities 2018: $0Net Assets 2018: $21,1152018Assets 2019: $12,237Liabilities 2019: $1,212Net Assets 2019: $11,0252019Assets 2020: $52,617Liabilities 2020: $10,188Net Assets 2020: $42,4292020Assets 2021: $11,361Liabilities 2021: $74,258Net Assets 2021: -$62,8972021Assets 2023: $57,083Liabilities 2023: $2,325Net Assets 2023: $54,7582023Assets 2024: $2,147Liabilities 2024: $9,787Net Assets 2024: -$7,6402024

Highlighted filing

2023

Assets$57,083
Liabilities$2,325
Net Assets$54,758
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $121,547Expenses 2011: $121,713Net Income 2011: -$1662011Revenue 2012: $146,940Expenses 2012: $140,999Net Income 2012: $5,9412012Revenue 2013: $127,952Expenses 2013: $130,310Net Income 2013: -$2,3582013Revenue 2014: $148,033Expenses 2014: $143,968Net Income 2014: $4,0652014Revenue 2015: $134,897Expenses 2015: $134,713Net Income 2015: $1842015Revenue 2016: $153,757Expenses 2016: $135,721Net Income 2016: $18,0362016Revenue 2017: $169,085Expenses 2017: $175,234Net Income 2017: -$6,1492017Revenue 2018: $196,064Expenses 2018: $207,778Net Income 2018: -$11,7142018Revenue 2019: $197,238Expenses 2019: $207,328Net Income 2019: -$10,0902019Revenue 2020: $197,615Expenses 2020: $245,849Net Income 2020: -$48,2342020Revenue 2021: $136,675Expenses 2021: $209,021Net Income 2021: -$72,3462021Revenue 2023: $267,958Expenses 2023: $303,985Net Income 2023: -$36,0272023Revenue 2024: $264,949Expenses 2024: $282,771Net Income 2024: -$17,8222024

Highlighted filing

2023

Revenue$267,958
Expenses$303,985
Net Income-$36,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2025
Return Version
2022v5.0
Gross Receipts
$267,958
Mission and Program Overview

Mission

LATEA assiduously promotes Latino performing arts to Latinos and multicultural audiences and presents multicultural work to Latinos.

LATEA assiduously promotes performing arts to Latinos

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,059$55,640▼ $1,419
Accounts Receivable$1,443$1,443→ $0
Total Assets$58,502$57,083▼ $1,419
Liabilities
Other Liabilities$2,236$2,325▲ $89
Total Liabilities$2,236$2,325▲ $89
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,266$54,758▼ $1,508
Total Net Assets Fund Balance$56,266$54,758▼ $1,508
Total Liabilities and Net Assets / Fund Balance$58,502$57,083▼ $1,419
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miguel TrellesExecutive DirectorFT$24,772$24,772

Board Members and Trustees

NameTitle
Carlos A DortaMember
Gabriel Da SilvaMember
Hedy FeitMember
Jaime EstadesMember
Nelson DenisMember
Roberto DominguezMember
Nancy CabreroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,705
Program Service Revenue
$239,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-36,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,404
Salaries, Compensation, and Employee Benefits$68,581
Total Fundraising Expense$6,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,393$4,464$1,913$63,770
Other Salaries and Wages$29,245$4,201$1,800$35,246
Fees for Services Other$30,902--$30,902
Current Officers, Directors, Trustees, and Key Employees$24,772--$24,772
Information Technology$22,024$1,713$734$24,471
Office Expenses$11,669$9,801$688$22,158
Payroll Taxes$7,707$598$258$8,563
Insurance$7,518$583$249$8,350
Other Expenses$4,303$335$143$4,781
Advertising$3,143$245$104$3,492
Fees for Services Accounting-$3,250-$3,250
Interest$629$49$21$699
Travel$231$18$8$257
Total Functional Expenses$269,863$27,320$6,802$303,985
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
Federal income taxes$2,325
Payroll Liabilities-
Accounts Payable-
Loan Payable-SBA-
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part IX, Section C, Line 25

“Management and General Expenses”

Filing and Contact Details

Filer

Filer Name
Latea
EIN
13-3334130
Phone
2125291948
Address
107 Suffolk Street, New York, NY 10002

Signing Officer

Name
Miguel Trelles
Title
Executive Director
Phone
2125291948
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Trelles
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Ravi Venkataraman CPA
Address
14 COURTSIDE LANE, PRINCETON, NJ 08540
Preparer
Ravi Venkataraman
Phone
6094527770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 25

“Program Service Expenses”

Form 990, Part IX, Section D, Line 25

“Fundraising expenses”

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295884
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IRS990ScheduleA/TotalSupportAmt01283903
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan Payable-SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Tax Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt02325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and General Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section B, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section C, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section D, Line 25
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt057083
IRS990/TotalAssetsGrp/BOYAmt058502
IRS990/TotalAssetsGrp/EOYAmt057083
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02236
IRS990/TotalLiabilitiesEOYAmt02325
IRS990/TotalLiabilitiesGrp/BOYAmt02236
IRS990/TotalLiabilitiesGrp/EOYAmt02325
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054758
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0881
IRS990/TotalProgramServiceExpensesAmt0269863
IRS990/TotalProgramServiceRevenueAmt0239253
IRS990/TotalReportableCompFromOrgAmt024772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267958
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057083
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0231
IRS990/TravelGrp/TotalAmt0257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0325 Houston Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100021153
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miguel Trelles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02125291948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0LATE
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ReturnHeader/Filer/PhoneNum02125291948
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Suffolk Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311622308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI VENKATARAMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 COURTSIDE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,083
Liabilities
$2,325
Net assets
$54,758
Revenue
$267,958
Expenses
$303,985
Net income
-$36,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$2.65$2.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$2.68$3.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.74$0.63$1.37$2.09$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.42$1.98$2.46$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.97$2.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.96$2.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.69$1.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.54$1.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.35$1.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.48$1.44$0.04
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$1.28$1.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$1.47$1.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.22$1.22$0.00