Civic Intelligence

Tantai Teatro Pr Corp

EIN 66-0697994 • 501(c)3 • San Juan, PR

Profile

Sociocultural representations.

Cond El Centro II Apt 806 500 AveSan Juan, PR 00918

http: www.tantaiteatro.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

475%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$30,468

Up $25,168 (+475%) from 2024

Liabilities

Up

$527

Up $527 from 2024

Net Assets

Up

$29,941

Up $24,641 (+465%) from 2024

Revenue

Up

$50,015

Up $3,675 (+7.9%) from 2024

Expenses

Down

$25,374

Down $17,325 (-41%) from 2024

Net Income

Up

$24,641

Up $21,000 (+577%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $4,929Liabilities 2022: $630Net Assets 2022: $4,2992022Assets 2023: $1,659Liabilities 2023: $0Net Assets 2023: $1,6592023Assets 2024: $5,300Liabilities 2024: $0Net Assets 2024: $5,3002024Assets 2025: $30,468Liabilities 2025: $527Net Assets 2025: $29,9412025

Highlighted filing

2025

Assets$30,468
Liabilities$527
Net Assets$29,941

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $68,103Expenses 2022: $68,863Net Income 2022: -$7602022Revenue 2023: $3,761Expenses 2023: $6,401Net Income 2023: -$2,6402023Revenue 2024: $46,340Expenses 2024: $42,699Net Income 2024: $3,6412024Revenue 2025: $50,015Expenses 2025: $25,374Net Income 2025: $24,6412025

Highlighted filing

2025

Revenue$50,015
Expenses$25,374
Net Income$24,641

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.1
Gross Receipts
$50,015
Mission and Program Overview

Mission

Sociocultural representations.

Program Services

DescriptionGrantsExpenses
Sociocultural activities developed through various pieces of theatre for the entertainment as well as sociocultural enrichment of the public.$0$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ismanuel RodriguezPresidentPT$0--
Rafael SanchezVicepresidentPT$0--
Lucy MedinaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tantai Teatro PR Corp
EIN
66-0697994
Address
Cond El Centro II Apt 806 500 Ave, San Juan, PR 00918

Signing Officer

Name
Alex Marrero
Title
Accountant
Phone
7879606521
Signed
2025-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Numeros Asociados LLC
Address
Cond El Centro I Apt 405, San Juan, PR 00918
Preparer
Alex Marrero
Phone
7879606521
Supplemental Narrative

Additional Explanations

Doing Business As Names

Tantai

Part I, line 8

| Other Revenues:, Amount:| Production Revenues, $10015|

Part I, line 16

| Other Expenses:, Amount:| Other Production Costs, $6526| Bank charges, $639| Travel expense, $1000|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Withholdings Payable, $0, $527|

Raw XML Appendix217 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tantai
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Production Revenues, $10015|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Other Production Costs, $6526| Bank charges, $639| Travel expense, $1000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Withholdings Payable, $0, $527|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Marrero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07879606521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
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ReturnHeader/Filer/EIN0660697994
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ReturnHeader/Filer/USAddress/CityNm0San Juan
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ReturnHeader/Filer/USAddress/ZIPCd000918
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000918
ReturnHeader/PreparerPersonGrp/PhoneNum07879606521
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Marrero
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-20T12:32:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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