Civic Intelligence

Agua Sol E Sereno Inc.

EIN 66-0519643 • 501(c)3 • San Juan, PR

Pub. 78 EligibleNTEE A99

Profile

Promote the development of Puerto Rican experimental theater and the democratization of art to all sectors of the population. Link artistic work to social reality through pieces that explore a broad aesthetic register, such as troupes, creative workshops and community residencies, all based on the pedagogies of the imagination.

Calle Indo 1655 El CerezalSan Juan, PR 00926

aguasolysereno.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A99 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-10%

Faster asset growth than 33% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$88,681

Down $10,031 (-10%) from 2023

Liabilities

Up

$2,940

Up $1,880 (+177%) from 2023

Net Assets

Down

$85,741

Down $11,911 (-12%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$274,565

Down $47,979 (-15%) from 2023

Expenses

Down

$286,476

Down $6,074 (-2.1%) from 2023

Net Income

Down

-$11,911

Down $41,905 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2023: $98,712Liabilities 2023: $1,060Net Assets 2023: $97,6522023Assets 2024: $88,681Liabilities 2024: $2,940Net Assets 2024: $85,7412024

Highlighted filing

2024

Assets$88,681
Liabilities$2,940
Net Assets$85,741
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $322,544Expenses 2023: $292,550Net Income 2023: $29,9942023Revenue 2024: $274,565Expenses 2024: $286,476Net Income 2024: -$11,9112024

Highlighted filing

2024

Revenue$274,565
Expenses$286,476
Net Income-$11,911
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$88,681
Liabilities
$2,940
Net assets
$85,741
Revenue
$274,565
Expenses
$286,476
Net income
-$11,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$2.75$2.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$3.23$2.93$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$274,565
Mission and Program Overview

Mission

Promote the development of Puerto Rican experimental theater and the democratization of art to all sectors of the population. Link artistic work to social reality through pieces that explore a broad aesthetic register, such as troupes, creative workshops and community residencies, all based on the pedagogies of the imagination.

Company is engaged in promoting the development of experimental theather of Puerto Rico, through a theater company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,532$69,897▼ $10,635
Land, Buildings, and Equipment, Net$1,250$15,150▲ $13,900
Pledges and Grants Receivable$15,000$2,000▼ $13,000
Total Assets$98,712$88,681▼ $10,031
Other Assets Total$1,930$1,634▼ $296
Liabilities
Accounts Payable and Accrued Expenses$1,060$2,940▲ $1,880
Total Liabilities$1,060$2,940▲ $1,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,652$85,741▼ $11,911
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$97,652$85,741▼ $11,911
Total Liabilities and Net Assets / Fund Balance$98,712$88,681▼ $10,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$15,150$3,851$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Monica PerezPresident
Dinah KortrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,721
Program Service Revenue
$176,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$-11,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$38,400Market Comparisons
Other Non Cash Contri Table12$36,000Market Comparisons
Total Noncash Contributions24$74,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,476
Total Fundraising Expense$15,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$202,667-$15,368$218,035
Occupancy$51,000--$51,000
Fees for Services Accounting$3,735--$3,735
Depreciation Depletion$2,601$0-$2,601
Office Expenses$0$1,772-$1,772
Insurance-$1,404-$1,404
Other Expenses$0$157$0$157
Total Functional Expenses$260,003$11,105$15,368$286,476
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 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 VI, Section B, Line 11B

“Form 990 is sent to BOD Members for review and approval discussed in meeting and documented in minutes.”

Form 990, Part VI, Section B, Line 12C

“Members must confirm in writing, understanding and continued at adherence to the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of key personnel is reviewed and approved by Board of Directors members using market and other comparable data.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and tax returns are available to the general public upon request. A summarized statement of financial position is also available in the Puerto Rico Department of State's online portal.”

Filing and Contact Details

Filer

Filer Name
Agua Sol Y Sereno Inc
EIN
66-0519643
Phone
7874108046
Address
CALLE INDO 1655 EL CEREZAL, SAN JUAN, PR 00926

Signing Officer

Name
Maria Borrero
Title
Accountant
Phone
7876802170
Signed
2025-05-15

Organization Details

Principal Officer
Monica Perez Diaz
Formed
1993
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
84
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to BOD Members for review and approval discussed in meeting and documented in minutes.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of key personnel is reviewed and approved by Board of Directors members using market and other comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, financial statements and tax returns are available to the general public upon request. A summarized statement of financial position is also available in the Puerto Rico Department of State's online portal.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01060
IRS990/TotalLiabilitiesEOYAmt02940
IRS990/TotalLiabilitiesGrp/BOYAmt01060
IRS990/TotalLiabilitiesGrp/EOYAmt02940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0260003
IRS990/TotalProgramServiceRevenueAmt0176844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CALLE 14 APT 205-A
IRS990/USAddress/AddressLine2Txt0QUINTAS DE CUPEY GARDENS
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000926
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0aguasolysereno.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Borrero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07876802170
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGUA SOL Y SERENO INC
ReturnHeader/Filer/BusinessNameControlTxt0AGUA
ReturnHeader/Filer/EIN0660519643
ReturnHeader/Filer/PhoneNum07874108046
ReturnHeader/Filer/USAddress/AddressLine1Txt0CALLE INDO 1655 EL CEREZAL
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-09T10:30:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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