Civic Intelligence

Teatro Paraguas Inc.

990EZ • Fiscal year 2020 • EIN 27-0410452

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

56%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

9.3%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$80,343

Up $28,750 (+56%) from 2019

Net Assets

Down

$49,092

Down $2,501 (-4.8%) from 2019

Liabilities

$31,251

No earlier filing loaded for comparison.

Revenue

Up

$91,896

Up $7,826 (+9.3%) from 2019

Expenses

Up

$94,397

Up $12,073 (+15%) from 2019

Net Income

Down

-$2,501

Down $4,247 (-243%) from 2019

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

2020

Assets$80,343
Liabilities$31,251
Net Assets$49,092

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

2020

Revenue$91,896
Expenses$94,397
Net Income-$2,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$91,896
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 THEATER 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, 2020, TEATRO PARAGUAS COMPLETED THE FOLLOWING PRODUCTIONS: WORD OVER ALL: WALT WHITMAN AND PABLO NERUDA, A POESA VIVA PRODUCTION CREATED BY DAN BOHNHORST (AUG. 30-SEPT. 8 2019) ELLIOT: A SOLDIERS FUGUE, BY QUIARA ALEGRIA HUDES (SEPT. 30-OCT.13 2019) EL DIA DE LOS MUERTOS V COMMUNITY CELEBRATION (NOVEMBER 2-4, 2019) A MUSICAL PIATA FOR CHRISTMAS VIII DECEMBER 18, 2019) HUMMINGBIRD, BY ALIX HUDSON(FEBRUARY 6-23, 2020) TEATRO PARAGUAS ALSO HOSTED MANY GUEST PRODUCTIONS, POETRY READINGS, PLAY READINGS, CONCERTS, AND WORKSHOPS DURING THE FISCAL YEAR.$680$84,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA CHAVEZDirector-$0--
RUDY FROGGY FERNANDEZDirector-$0--
JONATHAN HARRELLDirector-$0--
CHARLES ROSACKERDirector-$0--
JULIET SALAZARDirector-$0--
ROXANNE TAPIADirector-$0--
JEFF TARNOFFDirector-$0--
PAOLA VENGOECHEA MARTINIDirector-$0--
JOJO SENA DE TARNOFFPresidentPT$0--
ARGOS MACCALLUMVice Preside-$0--
ALAN SKIP RAPOPORTTreasurer-$0--
ALEXANDRA HUDSONSecretary-$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
2020-12-16
Discuss with paid preparer
Yes

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 2,558 commissions 800 other revenue 100 total 3,458

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,693 telephone and internet 1,457 licenses 66 bank and credit card fees 1,232 office supplies 2,108 repairs 256 service 72 insurance 1,934 production fees 10,081 stage equipment 2,342 miscellaneous 1,875 non-investment depreciation 1,731 total 28,847

Form 990-ez, Part II, Line 24

Furniture and equipment 9,587 15,587 less accumulated depreciation 3,361 5,092 total 6,226 10,495

Form 990-ez, Part II, Line 26

Fiscal agent payable 0 31,251

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 theater 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, 2020, teatro paraguas completed the following productions: word over all: walt whitman and pablo neruda, a poesa viva production created by dan bohnhorst (aug. 30-sept. 8 2019) elliot: a soldiers fugue, by quiara alegria hudes (sept. 30-oct.13 2019) el dia de los muertos v community celebration (november 2-4, 2019) a musical piata for christmas viii december 18, 2019) hummingbird, by alix hudson(february 6-23, 2020) teatro paraguas also hosted many guest productions, poetry readings, play readings, concerts, and workshops during the fiscal year.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEATRO PARAGUAS PROMOTES HISPANIC, LATINO, AND CHICANO POETRY, LITERATURE AND THEATER 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, 2020, TEATRO PARAGUAS COMPLETED THE FOLLOWING PRODUCTIONS: WORD OVER ALL: WALT WHITMAN AND PABLO NERUDA, A POESA VIVA PRODUCTION CREATED BY DAN BOHNHORST (AUG. 30-SEPT. 8 2019) ELLIOT: A SOLDIERS FUGUE, BY QUIARA ALEGRIA HUDES (SEPT. 30-OCT.13 2019) EL DIA DE LOS MUERTOS V COMMUNITY CELEBRATION (NOVEMBER 2-4, 2019) A MUSICAL PIATA FOR CHRISTMAS VIII DECEMBER 18, 2019) HUMMINGBIRD, BY ALIX HUDSON(FEBRUARY 6-23, 2020) TEATRO PARAGUAS ALSO HOSTED MANY GUEST PRODUCTIONS, POETRY READINGS, PLAY READINGS, CONCERTS, AND WORKSHOPS DURING THE FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL AGENT FEES 2,558 COMMISSIONS 800 OTHER REVENUE 100 TOTAL 3,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 5,693 TELEPHONE AND INTERNET 1,457 LICENSES 66 BANK AND CREDIT CARD FEES 1,232 OFFICE SUPPLIES 2,108 REPAIRS 256 SERVICE 72 INSURANCE 1,934 PRODUCTION FEES 10,081 STAGE EQUIPMENT 2,342 MISCELLANEOUS 1,875 NON-INVESTMENT DEPRECIATION 1,731 TOTAL 28,847
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5TEATRO PARAGUAS PROMOTES HISPANIC, LATINO, AND CHICANO POETRY, LITERATURE AND THEATER 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, 2020, TEATRO PARAGUAS COMPLETED THE FOLLOWING PRODUCTIONS: WORD OVER ALL: WALT WHITMAN AND PABLO NERUDA, A POESA VIVA PRODUCTION CREATED BY DAN BOHNHORST (AUG. 30-SEPT. 8 2019) ELLIOT: A SOLDIERS FUGUE, BY QUIARA ALEGRIA HUDES (SEPT. 30-OCT.13 2019) EL DIA DE LOS MUERTOS V COMMUNITY CELEBRATION (NOVEMBER 2-4, 2019) A MUSICAL PIATA FOR CHRISTMAS VIII DECEMBER 18, 2019) HUMMINGBIRD, BY ALIX HUDSON(FEBRUARY 6-23, 2020) TEATRO PARAGUAS ALSO HOSTED MANY GUEST PRODUCTIONS, POETRY READINGS, PLAY READINGS, CONCERTS, AND WORKSHOPS DURING THE FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00571A31F48B13D78DB05197162AE9FBC9EF6B2BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.128.123.73
ReturnHeader/FilingSecurityInformation/IPDt02020-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:52:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02020-12-16T22:52:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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