Civic Intelligence

Sociedad Pro Arte Grateli Inc

EIN 59-1405398 • 501(c)3 • Miami, FL

Profile

Offering to the general public operas and theatre plays with affordable prices, providing more members of our community economic access to these functions, gaining in culture and entertainment.

642 NW 136 AveMiami, FL 33182
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$4,335

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,237 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $10,237 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$91,215

Down $91,532 (-50%) from 2015

Expenses

Down

$116,054

Down $77,823 (-40%) from 2015

Net Income

Down

-$24,839

Down $13,709 (-123%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $20,319Liabilities 2011: $3,000Net Assets 2011: $17,3192011Assets 2012: $8,468Liabilities 2012: $1,567Net Assets 2012: $6,9012012Assets 2013: $29,592Liabilities 2013: $0Net Assets 2013: $29,5922013Assets 2014: $21,367Liabilities 2014: $0Net Assets 2014: $21,3672014Assets 2015: $10,237Liabilities 2015: $0Net Assets 2015: $10,2372015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $306,562Expenses 2011: $296,989Net Income 2011: $9,5732011Revenue 2012: $143,995Expenses 2012: $139,690Net Income 2012: $4,3052012Revenue 2013: $223,065Expenses 2013: $200,374Net Income 2013: $22,6912013Revenue 2014: $180,936Expenses 2014: $189,161Net Income 2014: -$8,2252014Revenue 2015: $182,747Expenses 2015: $193,877Net Income 2015: -$11,1302015Revenue 2017: $91,215Expenses 2017: $116,054Net Income 2017: -$24,8392017

Highlighted filing

2017

Revenue$91,215
Expenses$116,054
Net Income-$24,839
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$91,215
Expenses
$116,054
Net income
-$24,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.91$1.16$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.83$1.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.81$1.89$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.23$2.00$0.23
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$1.44$1.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$3.07$2.97$0.10
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$182,747
Mission and Program Overview

Mission

Offering to the general public operas and theatre plays with affordable prices, providing more members of our community economic access to these functions, gaining in culture and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,867$9,737▼ $11,130
Cash and Non-Interest-Bearing Accounts$12,899$1,769▼ $11,130
Land, Buildings, and Equipment, Net$1,076$1,076→ $0
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$21,367$10,237▼ $11,130
Other Assets Total$7,392$7,392→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,367$10,237▼ $11,130
Total Liabilities and Net Assets / Fund Balance$21,367$10,237▼ $11,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,076--
Other Assets Org$7,392--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Pili De La RosaPresident$2,500$2,500
Maria Perez RudisillTreasurer$2,300$2,300

Board Members and Trustees

NameTitle
Ana M MenendezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,374
Program Service Revenue
$95,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,448$8,550-$56,998
Office Expenses$1,114$5,077-$6,191
Advertising$4,833--$4,833
All Other Expenses$1,365$2,679-$4,044
Other Expenses$2,131$2,400-$2,400
Fees for Services Accounting$1,317$233-$1,550
Insurance-$596-$596
Total Functional Expenses$160,648$33,229$0$193,877
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 2

“Pili de la rosa ana m. Menendez president board dir. Mother/daughter”

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

“An officer of the organization reviews and examines the return prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews all conflicts of interest at its regular management and board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The organization's ceo voluntarily elects to be underpaid for the benefit of the organization. In addition, the board determines the compensation of its ceo by conducting annual reviews.”

Form 990, Page 6, Part VI, Line 15B

“The organization's key employee voluntarily elects to be underpaid for the benefit of the organization. In addition, the board determines the compensation of its key employee by conducting annual reviews.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sociedad Pro Arte Grateli Inc
EIN
59-1405398
Phone
3056426935
Address
642 NW 136 AVE, MIAMI, FL 33182

Signing Officer

Name
Pili De La Rosa
Title
President
Phone
3056426935
Signed
2016-03-11

Organization Details

Principal Officer
Pili De La Rosa
Formed
1972
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Offering to the general public operas and theatre plays with affordable prices, providing more members of our community economic access to these functions, gaining in culture and entertainment.”

Raw XML Appendix317 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFERING TO THE GENERAL PUBLIC OPERAS AND THEATRE PLAYS WITH AFFORDABLE PRICES, PROVIDING MORE MEMBERS OF OUR COMMUNITY ECONOMIC ACCESS TO THESE FUNCTIONS, GAINING IN CULTURE AND ENTERTAINMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt04833
IRS990/AdvertisingGrp/TotalAmt04833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01365
IRS990/AllOtherExpensesGrp/TotalAmt04044
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PILI DE LA ROSA
IRS990/BooksInCareOfDetail/PhoneNum03055696138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0642 NW 136 AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033182
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0500
IRS990/CashNonInterestBearingGrp/BOYAmt012899
IRS990/CashNonInterestBearingGrp/EOYAmt01769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt095373
IRS990/CYRevenuesLessExpensesAmt0-11130
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0193877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERAS, PLAYS AND OTHER ART FUNCTIONS OFFERED TO THE GENERAL PUBLIC DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160648
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0233
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01317
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PILI DE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA PEREZ RUDISILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA M MENENDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt087374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0596
IRS990/InsuranceGrp/TotalAmt0596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01076
IRS990/LandBldgEquipCostOrOtherBssAmt01076
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFERING TO THE GENERAL PUBLIC OPERAS AND THEATRE PLAYS WITH AFFORDABLE PRICES, PROVIDING MORE MEMBERS OF OUR COMMUNITY ECONOMIC ACCESS TO THESE FUNCTIONS, GAINING IN CULTURE AND ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021367
IRS990/NetAssetsOrFundBalancesEOYAmt010237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08550
IRS990/OccupancyGrp/ProgramServicesAmt048448
IRS990/OccupancyGrp/TotalAmt056998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05077
IRS990/OfficeExpensesGrp/ProgramServicesAmt01114
IRS990/OfficeExpensesGrp/TotalAmt06191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07392
IRS990/OtherAssetsTotalGrp/EOYAmt07392
IRS990/OtherExpensesGrp/Desc0CONTRACT ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ALARM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22400
IRS990/OtherExpensesGrp/ProgramServicesAmt0101440
IRS990/OtherExpensesGrp/ProgramServicesAmt12131
IRS990/OtherExpensesGrp/TotalAmt0101440
IRS990/OtherExpensesGrp/TotalAmt113318
IRS990/OtherExpensesGrp/TotalAmt22507
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PILI DE LA ROSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERAS, PLAYS, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0189161
IRS990/PYProgramServiceRevenueAmt0180936
IRS990/PYRevenuesLessExpensesAmt0-8225
IRS990/PYTotalExpensesAmt0189161
IRS990/PYTotalRevenueAmt0180936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01037305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306562
IRS990ScheduleA/Total509Grp/TotalAmt01037305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01076
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFERING TO THE GENERAL PUBLIC OPERAS AND THEATRE PLAYS WITH AFFORDABLE PRICES, PROVIDING MORE MEMBERS OF OUR COMMUNITY ECONOMIC ACCESS TO THESE FUNCTIONS, GAINING IN CULTURE AND ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PILI DE LA ROSA ANA M. MENENDEZ PRESIDENT BOARD DIR. MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER OF THE ORGANIZATION REVIEWS AND EXAMINES THE RETURN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ALL CONFLICTS OF INTEREST AT ITS REGULAR MANAGEMENT AND BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CEO VOLUNTARILY ELECTS TO BE UNDERPAID FOR THE BENEFIT OF THE ORGANIZATION. IN ADDITION, THE BOARD DETERMINES THE COMPENSATION OF ITS CEO BY CONDUCTING ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S KEY EMPLOYEE VOLUNTARILY ELECTS TO BE UNDERPAID FOR THE BENEFIT OF THE ORGANIZATION. IN ADDITION, THE BOARD DETERMINES THE COMPENSATION OF ITS KEY EMPLOYEE BY CONDUCTING ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021367
IRS990/TotalAssetsEOYAmt010237
IRS990/TotalAssetsGrp/BOYAmt021367
IRS990/TotalAssetsGrp/EOYAmt010237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010237
IRS990/TotalProgramServiceExpensesAmt0160648
IRS990/TotalProgramServiceRevenueAmt095373
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0642 NW 136 AVENUE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033182
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PILI DE LA ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056426935
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIEDAD PRO ARTE GRATELI INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0591405398
ReturnHeader/Filer/PhoneNum03056426935
ReturnHeader/Filer/USAddress/AddressLine1Txt0642 NW 136 AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO DE ARMAS
ReturnHeader/ReturnTs02016-05-16T09:36:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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