Civic Intelligence

Latin American Theater Experiment and Associates Inc

EIN 13-3334130 • 501(c)3 • New York, NY

Profile

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

107 Suffolk StreetNew York, NY 10002

teatrolatea.org

Siviq Scores

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

Liabilities / Assets

96th percentile

4.56x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-6.7%

Higher net margin than 32% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$29,132

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

NTEE A650 • <$500k nonprofits • Source year 2024

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,147

Down $54,936 (-96%) from 2023

Liabilities

Up

$9,787

Up $7,462 (+321%) from 2023

Net Assets

Down

-$7,640

Down $62,398 (-114%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Down

$264,949

Down $3,009 (-1.1%) from 2023

Expenses

Down

$282,771

Down $21,214 (-7.0%) from 2023

Net Income

Up

-$17,822

Up $18,205 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2024

Assets$2,147
Liabilities$9,787
Net Assets-$7,640
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$264,949
Expenses$282,771
Net Income-$17,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147
Liabilities
$9,787
Net assets
-$7,640
Revenue
$264,949
Expenses
$282,771
Net income
-$17,822
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$264,949
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
Accounts Receivable$1,443$1,443→ $0
Cash and Non-Interest-Bearing Accounts$55,640$700▼ $54,940
Total Assets$57,083$2,147▼ $54,936
Other Assets Total-$4-
Liabilities
Accounts Payable and Accrued Expenses-$6,335-
Other Liabilities$2,325$3,452▲ $1,127
Total Liabilities$2,325$9,787▲ $7,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,758$-7,640▼ $62,398
Total Net Assets Fund Balance$54,758$-7,640▼ $62,398
Total Liabilities and Net Assets / Fund Balance$57,083$2,147▼ $54,936
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miguel TrellesExecutive DirectorFT$29,132$29,132

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
$74,010
Program Service Revenue
$190,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-17,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,323
Salaries, Compensation, and Employee Benefits$82,448
Total Fundraising Expense$4,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,891$4,725$2,024$39,640
Current Officers, Directors, Trustees, and Key Employees$29,132--$29,132
Occupancy$26,051$2,026$868$28,945
Fees for Services Other$28,275--$28,275
Information Technology$21,062$1,638$702$23,402
Payroll Taxes$12,309$955$412$13,676
Fees for Services Accounting-$11,388-$11,388
Other Expenses$9,611--$9,611
Office Expenses$4,143$3,479$244$7,866
Insurance$6,045$469$200$6,714
Advertising$3,527$274$118$3,919
Total Functional Expenses$253,249$24,954$4,568$282,771
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$3,452
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
3

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 403 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Tax Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section D, Line 25
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IRS990/TravelGrp/TotalAmt00
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
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATEA
ReturnHeader/Filer/BusinessNameControlTxt0LATE
ReturnHeader/Filer/EIN0133334130
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094527770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI VENKATARAMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T12:54:01-00:00
ReturnHeader/ReturnTypeCd0990

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