Civic Intelligence

Teatro De Las Americas Incorporated

990EZ • Fiscal year 2017 • EIN 77-0316978

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

400 South Rose AvenueOxnard, CA 93033

(805) 485-5445

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,008

Down $5,033 (-31%) from 2016

Net Assets

Down

$2,345

Down $5,724 (-71%) from 2016

Liabilities

Up

$8,663

Up $691 (+8.7%) from 2016

Revenue

Up

$69,586

Up $14,615 (+27%) from 2016

Expenses

Up

$67,241

Up $9,965 (+17%) from 2016

Net Income

Up

$2,345

Up $4,650 (+202%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,588Net Assets 2011: $22,5882011Assets 2012: $23,673Liabilities 2012: $5,4072012Assets 2013: $38,427Liabilities 2013: $6,010Net Assets 2013: $32,4172013Assets 2014: $21,061Liabilities 2014: $16,536Net Assets 2014: $4,5252014Assets 2015: $11,846Liabilities 2015: $8,272Net Assets 2015: $3,5742015Assets 2016: $16,041Liabilities 2016: $7,972Net Assets 2016: $8,0692016Assets 2017: $11,008Liabilities 2017: $8,663Net Assets 2017: $2,3452017Assets 2018: $10,960Liabilities 2018: $1,2522018Assets 2019: $26,133Liabilities 2019: $490Net Assets 2019: $25,6432019Assets 2020: $49,086Liabilities 2020: $7362020Assets 2021: $43,598Liabilities 2021: $3,776Net Assets 2021: $39,8222021Assets 2022: $54,576Liabilities 2022: $4,416Net Assets 2022: $50,1602022Assets 2023: $44,100Liabilities 2023: $4,4162023Assets 2024: $23,997Liabilities 2024: $0Net Assets 2024: $23,9972024

Highlighted filing

2017

Assets$11,008
Liabilities$8,663
Net Assets$2,345

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $23,825Expenses 2011: $35,808Net Income 2011: -$11,9832011Revenue 2012: $45,003Expenses 2012: $49,325Net Income 2012: -$4,3222012Revenue 2013: $80,367Expenses 2013: $66,216Net Income 2013: $14,1512013Revenue 2014: $48,979Expenses 2014: $76,871Net Income 2014: -$27,8922014Revenue 2015: $55,252Expenses 2015: $48,718Net Income 2015: $6,5342015Revenue 2016: $54,971Expenses 2016: $57,276Net Income 2016: -$2,3052016Revenue 2017: $69,586Expenses 2017: $67,241Net Income 2017: $2,3452017Revenue 2018: $39,988Expenses 2018: $32,625Net Income 2018: $7,3632018Revenue 2019: $49,248Expenses 2019: $33,313Net Income 2019: $15,9352019Revenue 2020: $65,521Expenses 2020: $42,814Net Income 2020: $22,7072020Revenue 2021: $63,589Expenses 2021: $72,117Net Income 2021: -$8,5282021Revenue 2022: $41,246Expenses 2022: $30,908Net Income 2022: $10,3382022Revenue 2023: $7,057Expenses 2023: $17,533Net Income 2023: -$10,4762023Revenue 2024: $50,422Expenses 2024: $66,109Net Income 2024: -$15,6872024

Highlighted filing

2017

Revenue$69,586
Expenses$67,241
Net Income$2,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$77,115
Mission and Program Overview

Mission

Teatro de las Americas TDLA is a theater company that seeks to build bridges among diverse communities through live stage productions, accessible to English and Spanish speakers, that provide opportunities for growth, self-discovery, thoughtful and emotional reflection, for all participants, players and audience alike.

Teatro de las Am?ricas (TDLA) is a theater company that seeks to build bridges among diverse communities through live stage productions, accessible to English and Spanish speakers, that provide opportunities for growth, self-discovery, thoughtful and emotional reflection, for all participants, players and audience alike.

Program Services

DescriptionGrantsExpenses
Teatro de las Am?ricas (TDLA) is a theater company that seeks to build bridges among diverse communities through live stage productions, accessible to English and Spanish speakers, that provide opportunities for growth, self-discovery, thoughtful and emotional reflection, for all participants, players and audience alike.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CorteseExecutive Director-$0--
Juan GonzalezPresident-$0--
Martha Garza LairdSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Teatro De Las Americas
EIN
77-0316978
Phone
8054855445
Address
400 South Rose Avenue, Oxnard, CA 93033

Signing Officer

Name
Margaret Cortese
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Aranda Accounting Group
Address
1720 E LOS ANGELES AVE SUITE D, Simi Valley, CA 93065
Preparer
Maria Bautista
Phone
8052401040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $912

Other Expenses.1005

Travel $248

Other Expenses.1012

Insurance $1692

Other Expenses.1

Production costs $12505

Other Expenses.2

Facilities & Equipment $11598

Other Expenses.3

Volunteers/Actors $9309

Other Expenses.5

Bank Charges $1693

Other Expenses.6

Legal & Professional $999

Other Expenses.7

Costumes $896

Other Expenses.8

Dues & Subscription $842

Other Expenses.9

Makeup $621

Other Expenses.10

Set Construction $564

Other Expenses.11

Filming $400

Other Expenses.12

Outside Services $375

Other Expenses.13

Computer Software $343

Other Expenses.14

Telephone $134

Other Expenses.15

Business Registration $80

Other Expenses.17

Miscellaneous $40

Total Liabilities.1

- Beginning $0 - Ending $8663

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXNARD
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IRS990EZ/OtherExpensesTotalAmt043251
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt08601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teatro de las Am?ricas (TDLA) is a theater company that seeks to build bridges among diverse communities through live stage productions, accessible to English and Spanish speakers, that provide opportunities for growth, self-discovery, thoughtful and emotional reflection, for all participants, players and audience alike.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt07529
IRS990EZ/SpecialEventsNetIncomeLossAmt021812
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt067241
IRS990EZ/TotalRevenueAmt069586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047774
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116758
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047774
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116758
IRS990ScheduleA/TotalSupportAmt0116758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02529
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029341
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029341
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026812
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01369
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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01160
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01160
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production costs $12505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities & Equipment $11598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteers/Actors $9309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal & Professional $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscription $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Makeup $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Set Construction $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filming $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Services $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Software $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business Registration $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $8663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Cortese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teatro De Las Americas
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0770316978
ReturnHeader/Filer/PhoneNum08054855445
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 South Rose Avenue
ReturnHeader/Filer/USAddress/CityNm0Oxnard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821133786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aranda Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 E LOS ANGELES AVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08052401040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Bautista
ReturnHeader/ReturnTs02018-05-15T16:35:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$50.4$66.1$15.7
2023Summary only. Only limited summary data is available for this year.$44.1$4.42$7.06$17.5$10.5
2022Detailed filing. Detailed filing data is available for this year.$54.6$4.42$50.2$41.2$30.9$10.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$3.78$39.8$63.6$72.1$8.53
2020Summary only. Only limited summary data is available for this year.$49.1$0.74$65.5$42.8$22.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.49$25.6$49.2$33.3$15.9
2018Summary only. Only limited summary data is available for this year.$11.0$1.25$40.0$32.6$7.36
2017Detailed filing. Detailed filing data is available for this year.$11.0$8.66$2.35$69.6$67.2$2.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.97$8.07$55.0$57.3$2.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$8.27$3.57$55.3$48.7$6.53
2014Detailed filing. Detailed filing data is available for this year.$21.1$16.5$4.53$49.0$76.9$27.9
2013Detailed filing. Detailed filing data is available for this year.$38.4$6.01$32.4$80.4$66.2$14.2
2012Summary only. Only limited summary data is available for this year.$23.7$5.41$45.0$49.3$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.6$23.8$35.8$12.0