Civic Intelligence

Teatro Paraguas Inc.

990EZ • Fiscal year 2016 • EIN 27-0410452

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

3205 Calle MarieSanta Fe, NM 87505

(505) 424-1601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

221%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,180

Up $32,481 (+221%) from 2015

Net Assets

Up

$47,180

Up $32,481 (+221%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,543

Up $30,739 (+47%) from 2015

Expenses

Down

$63,062

Down $6,101 (-8.8%) from 2015

Net Income

Up

$32,481

Up $36,840 (+845%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $19,058Net Assets 2014: $19,0582014Assets 2015: $14,699Net Assets 2015: $14,6992015Assets 2016: $47,180Net Assets 2016: $47,1802016Assets 2017: $43,544Net Assets 2017: $43,5442017Assets 2018: $47,971Net Assets 2018: $47,9712018Assets 2019: $51,593Net Assets 2019: $51,5932019Assets 2020: $80,343Liabilities 2020: $31,251Net Assets 2020: $49,0922020Assets 2021: $53,511Liabilities 2021: $561Net Assets 2021: $52,9502021Assets 2022: $52,387Liabilities 2022: $558Net Assets 2022: $51,8292022Assets 2023: $48,580Liabilities 2023: $858Net Assets 2023: $47,7222023Assets 2024: $91,632Liabilities 2024: $4,219Net Assets 2024: $87,4132024Assets 2025: $120,501Liabilities 2025: $3,516Net Assets 2025: $116,9852025

Highlighted filing

2016

Assets$47,180
Liabilities-
Net Assets$47,180

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $73,247Expenses 2014: $63,056Net Income 2014: $10,1912014Revenue 2015: $64,804Expenses 2015: $69,163Net Income 2015: -$4,3592015Revenue 2016: $95,543Expenses 2016: $63,062Net Income 2016: $32,4812016Revenue 2017: $77,580Expenses 2017: $81,216Net Income 2017: -$3,6362017Revenue 2018: $86,609Expenses 2018: $82,182Net Income 2018: $4,4272018Revenue 2019: $84,070Expenses 2019: $82,324Net Income 2019: $1,7462019Revenue 2020: $91,896Expenses 2020: $94,397Net Income 2020: -$2,5012020Revenue 2021: $58,186Expenses 2021: $54,328Net Income 2021: $3,8582021Revenue 2022: $86,106Expenses 2022: $87,227Net Income 2022: -$1,1212022Revenue 2023: $111,780Expenses 2023: $115,887Net Income 2023: -$4,1072023Revenue 2024: $183,924Expenses 2024: $144,233Net Income 2024: $39,6912024Revenue 2025: $183,592Expenses 2025: $154,020Net Income 2025: $29,5722025

Highlighted filing

2016

Revenue$95,543
Expenses$63,062
Net Income$32,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$97,620
Mission and Program Overview

Mission

To promote literature and theatre through english, spanish, and bilingual presentations of contemporary hispanic, latino, and multicultural poetry and plays, while promoting children's theatre, producing the works of new mexico playwrights, and celebrating history, richness, and diversity.

Program Services

DescriptionGrantsExpenses
TEATRO PARAGUAS PROMOTES HISPANIC, LATINO, AND CHICANO POETRY, LITERATURE, AND THEATRE THROUGH EDUCATIONAL ACTIVITIES AND BILINGUAL THEATRICAL PRESENTATIONS OF CLASSIC, CONTEMPORARY, AND ORIGINAL WORKS, CELEBRATING THE HISTORY, RICHNESS, AND DIVERSITY OF HISPANIC AND LATINO CULTURES. TEATRO PARAGUAS HAS PRODUCED VARIOUS SHOWS, FACILITATED THE DEVELOPMENT OF NEW SHOWS, AND PROVIDED A VENUE FOR PRODUCTIONS BY GUEST COMPANIES, POETRY READINGS, AND MUSIC CONCERTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, TEATRO PARAGUAS COMPLETED THE FOLLOWING PRODUCTIONS: --"OUR LADY OF MARIPOSAS," SEPTEMBER 3-20, 2015; --"YEMAYA'S BELLY," OCTOBER 8-25, 2015; --"EL DIA DE LOS MUERTOS," NOVEMBER 1, 2015; --"A MUSICAL PIATA FOR CHRISTMAS III," DECEMBER 10-20, 2015; --"PORT AUTHORITY THROW DOWN," JANUARY 28-FEBRUARY 14, 2016; --"WELCOME TO ARROYO'S," APRIL 7-24, 2016. IN ADDITION, THE TEATRO PARAGUAS CHILDREN'S THEATRE PRESENTED "SNOW AND WHITE AND THE SEVEN CONSERVATIONISTS- AND "THE EMPEROR'S UGLY DAUGHTER."$109$63,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN HARRELLDirector-$0--
PAOLA VENGOECHEA MARTINIDirector-$0--
RICK VARGASDirector-$0--
MARIA CRISTINA LOPEZDirector-$0--
ROXANNE TAPIAPresidentPT$0--
ALEXANDRA HUDSONVice Preside-$0--
DEBBI BRODYSecretary-$0--
ALAN SKIP RAPOPORTTreasurer-$0--
ARGOS MAC CALLUMExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Teatro Paraguas Inc
EIN
27-0410452
Phone
5054241601
Address
3205 CALLE MARIE, SANTA FE, NM 87505

Signing Officer

Name
Alan Skip Rapoport
Title
Treasurer
Phone
5059840660
Signed
2017-01-06

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fiscal agent fees 1,134 commissions 940 advertising 514 total 2,588

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,133 telephone and internet 1,415 licenses 55 bank and credit card fees 982 office supplies 2,345 dues 60 information technology 205 travel 448 insurance 1,672 miscellanous expenses 400 production fees 10,774 non-investment depreciation 368 total 24,857

Form 990-ez, Part II, Line 24

Furniture and equipment 1,093 1,093 less accumulated depreciation 843 1,028 total 250 65

Form 990-ez, Part III

To promote literature and theatre through english, spanish, and bilingual presentations of contemporary hispanic, latino, and multicultural poetry and plays, while promoting children's theatre, producing the works of new mexico playwrights, and celebrating history, richness, and diversity.

Form 990-ez, Part III, Line 28

Teatro paraguas promotes hispanic, latino, and chicano poetry, literature, and theatre through educational activities and bilingual theatrical presentations of classic, contemporary, and original works, celebrating the history, richness, and diversity of hispanic and latino cultures. Teatro paraguas has produced various shows, facilitated the development of new shows, and provided a venue for productions by guest companies, poetry readings, and music concerts. During the fiscal year ended june 30, 2016, teatro paraguas completed the following productions: --"our lady of mariposas," september 3-20, 2015; --"yemaya's belly," october 8-25, 2015; --"el dia de los muertos," november 1, 2015; --"a musical piata for christmas iii," december 10-20, 2015; --"port authority throw down," january 28-february 14, 2016; --"welcome to arroyo's," april 7-24, 2016. In addition, the teatro paraguas children's theatre presented "snow and white and the seven conservationists- and "the emperor's ugly daughter."

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEATRO PARAGUAS PROMOTES HISPANIC, LATINO, AND CHICANO POETRY, LITERATURE, AND THEATRE THROUGH EDUCATIONAL ACTIVITIES AND BILINGUAL THEATRICAL PRESENTATIONS OF CLASSIC, CONTEMPORARY, AND ORIGINAL WORKS, CELEBRATING THE HISTORY, RICHNESS, AND DIVERSITY OF HISPANIC AND LATINO CULTURES. TEATRO PARAGUAS HAS PRODUCED VARIOUS SHOWS, FACILITATED THE DEVELOPMENT OF NEW SHOWS, AND PROVIDED A VENUE FOR PRODUCTIONS BY GUEST COMPANIES, POETRY READINGS, AND MUSIC CONCERTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, TEATRO PARAGUAS COMPLETED THE FOLLOWING PRODUCTIONS: --"OUR LADY OF MARIPOSAS," SEPTEMBER 3-20, 2015; --"YEMAYA'S BELLY," OCTOBER 8-25, 2015; --"EL DIA DE LOS MUERTOS," NOVEMBER 1, 2015; --"A MUSICAL PIATA FOR CHRISTMAS III," DECEMBER 10-20, 2015; --"PORT AUTHORITY THROW DOWN," JANUARY 28-FEBRUARY 14, 2016; --"WELCOME TO ARROYO'S," APRIL 7-24, 2016. IN ADDITION, THE TEATRO PARAGUAS CHILDREN'S THEATRE PRESENTED "SNOW AND WHITE AND THE SEVEN CONSERVATIONISTS- AND "THE EMPEROR'S UGLY DAUGHTER."
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL AGENT FEES 1,134 COMMISSIONS 940 ADVERTISING 514 TOTAL 2,588
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE LITERATURE AND THEATRE THROUGH ENGLISH, SPANISH, AND BILINGUAL PRESENTATIONS OF CONTEMPORARY HISPANIC, LATINO, AND MULTICULTURAL POETRY AND PLAYS, WHILE PROMOTING CHILDREN'S THEATRE, PRODUCING THE WORKS OF NEW MEXICO PLAYWRIGHTS, AND CELEBRATING HISTORY, RICHNESS, AND DIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEATRO PARAGUAS PROMOTES HISPANIC, LATINO, AND CHICANO POETRY, LITERATURE, AND THEATRE THROUGH EDUCATIONAL ACTIVITIES AND BILINGUAL THEATRICAL PRESENTATIONS OF CLASSIC, CONTEMPORARY, AND ORIGINAL WORKS, CELEBRATING THE HISTORY, RICHNESS, AND DIVERSITY OF HISPANIC AND LATINO CULTURES. TEATRO PARAGUAS HAS PRODUCED VARIOUS SHOWS, FACILITATED THE DEVELOPMENT OF NEW SHOWS, AND PROVIDED A VENUE FOR PRODUCTIONS BY GUEST COMPANIES, POETRY READINGS, AND MUSIC CONCERTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, TEATRO PARAGUAS COMPLETED THE FOLLOWING PRODUCTIONS: --"OUR LADY OF MARIPOSAS," SEPTEMBER 3-20, 2015; --"YEMAYA'S BELLY," OCTOBER 8-25, 2015; --"EL DIA DE LOS MUERTOS," NOVEMBER 1, 2015; --"A MUSICAL PIATA FOR CHRISTMAS III," DECEMBER 10-20, 2015; --"PORT AUTHORITY THROW DOWN," JANUARY 28-FEBRUARY 14, 2016; --"WELCOME TO ARROYO'S," APRIL 7-24, 2016. IN ADDITION, THE TEATRO PARAGUAS CHILDREN'S THEATRE PRESENTED "SNOW AND WHITE AND THE SEVEN CONSERVATIONISTS- AND "THE EMPEROR'S UGLY DAUGHTER."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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