Civic Intelligence

Thalia Spanish Theatre Inc

EIN 23-7448611 • 501(c)3 • Sunnyside, NY

Profile

Theatrical Production, Drama Musical and Dance serving the spanish speaking community in New York , specially our borough of Queens.

41-17 Greenpoint AveSunnyside, NY 11104

www.thaliatheatre.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.20x

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

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$109,095

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$303,019

Up $133,438 (+79%) from 2024

Liabilities

Up

$150,000

Up $127,868 (+578%) from 2024

Net Assets

Up

$153,019

Up $5,570 (+3.8%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$749,913

Up $45,918 (+6.5%) from 2024

Expenses

Up

$744,343

Up $32,813 (+4.6%) from 2024

Net Income

Up

$5,570

Up $13,105 (+174%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $63,939Liabilities 2012: $91,414Net Assets 2012: -$27,4752012Assets 2014: $46,787Liabilities 2014: $55,893Net Assets 2014: -$9,1062014Assets 2015: $129,760Liabilities 2015: $114,018Net Assets 2015: $15,7422015Assets 2016: $85,618Liabilities 2016: $59,141Net Assets 2016: $26,4772016Assets 2017: $60,296Liabilities 2017: $23,955Net Assets 2017: $36,3412017Assets 2018: $41,193Liabilities 2018: $35,624Net Assets 2018: $5,5692018Assets 2019: $85,177Liabilities 2019: $32,227Net Assets 2019: $52,9502019Assets 2020: $208,788Liabilities 2020: $100,686Net Assets 2020: $108,1022020Assets 2021: $248,559Liabilities 2021: $93,223Net Assets 2021: $155,3362021Assets 2022: $250,908Liabilities 2022: $77,365Net Assets 2022: $173,5432022Assets 2023: $199,558Liabilities 2023: $44,576Net Assets 2023: $154,9822023Assets 2024: $169,581Liabilities 2024: $22,132Net Assets 2024: $147,4492024Assets 2025: $303,019Liabilities 2025: $150,000Net Assets 2025: $153,0192025

Highlighted filing

2025

Assets$303,019
Liabilities$150,000
Net Assets$153,019
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $535,5032012Revenue 2014: $531,803Expenses 2014: $521,821Net Income 2014: $9,9822014Revenue 2015: $459,859Expenses 2015: $435,011Net Income 2015: $24,8482015Revenue 2016: $535,067Expenses 2016: $524,332Net Income 2016: $10,7352016Revenue 2017: $526,817Expenses 2017: $516,953Net Income 2017: $9,8642017Revenue 2018: $583,678Expenses 2018: $614,449Net Income 2018: -$30,7712018Revenue 2019: $584,151Expenses 2019: $536,771Net Income 2019: $47,3802019Revenue 2020: $503,151Expenses 2020: $447,999Net Income 2020: $55,1522020Revenue 2021: $472,557Expenses 2021: $425,323Net Income 2021: $47,2342021Revenue 2022: $740,176Expenses 2022: $641,829Net Income 2022: $98,3472022Revenue 2023: $715,807Expenses 2023: $720,929Net Income 2023: -$5,1222023Revenue 2024: $703,995Expenses 2024: $711,530Net Income 2024: -$7,5352024Revenue 2025: $749,913Expenses 2025: $744,343Net Income 2025: $5,5702025

Highlighted filing

2025

Revenue$749,913
Expenses$744,343
Net Income$5,570
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,019
Liabilities
$150,000
Net assets
$153,019
Revenue
$749,913
Expenses
$744,343
Net income
$5,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.50$1.53$7.50$7.44$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.47$7.04$7.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.45$1.55$7.16$7.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.77$1.74$7.40$6.42$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.93$1.55$4.73$4.25$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.01$1.08$5.03$4.48$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$5.84$5.37$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.06$5.84$6.14$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$5.27$5.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.59$0.26$5.35$5.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.14$0.16$4.60$4.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.56$0.09$5.32$5.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.91$0.27$5.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$749,913
Mission and Program Overview

Mission

Theatrical production, drama musical and dance serving the spanish speaking community in new york,specially our borough of queens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,210$186,038▲ $127,828
Cap Stk Tr Prin Current Funds$147,449$153,019▲ $5,570
Pledges and Grants Receivable$59,164$61,064▲ $1,900
Land, Buildings, and Equipment, Net$44,691$48,401▲ $3,710
Total Assets$169,581$303,019▲ $133,438
Other Assets Total$7,516$7,516→ $0
Liabilities
Deferred Revenue-$150,000-
Accounts Payable and Accrued Expenses$22,132--
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$22,132$150,000▲ $127,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,449$153,019▲ $5,570
Total Liabilities and Net Assets / Fund Balance$169,581$303,019▲ $133,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,401$49,979-
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angel Gil OrriosPresidentFT$109,095$109,095
Soledad LopezMemberFT$58,572$58,572

Board Members and Trustees

NameTitle
Ada SuarezChairman and Tresurer
Eve Cho GuillerganMember
Rigoberto CardosoMember
Scott CooperMember
Revenue and Support

Revenue Composition

Contributions and Grants
$606,375
Program Service Revenue
$143,538
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,170
Change in Net Assets
$5,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,323
Salaries, Compensation, and Employee Benefits$282,020
Total Fundraising Expense$95,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,974$18,230$16,710$151,914
Comp Disqual Persons$79,780$12,433$11,397$103,610
Occupancy$89,836$9,639$0$99,475
Advertising$0$0$58,811$58,811
Other Expenses$31,189$22,239$0$53,428
Fees for Services Other$35,867$5,590$5,124$46,581
Payroll Taxes$20,402$3,180$2,914$26,496
Office Expenses$7,717$8,276$502$16,495
Insurance$14,304$1,589$0$15,893
Travel$7,963$0$0$7,963
Information Technology$0$4,464$0$4,464
Total Functional Expenses$561,235$87,650$95,458$744,343
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Thalia Spanish Theatre Inc
EIN
23-7448611
Phone
7187293880
Address
41-17 GREENPOINT AVE, SUNNYSIDE, NY 11104

Signing Officer

Name
Angel Gil Orrios
Title
President
Phone
7187293880
Signed
2025-12-11

Organization Details

Principal Officer
Angel Gil Orrios
Formed
1973
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Sanchez Professional Services LLC
Address
8000 COOPER AVE SUITE 8305, GLENDALE, NY 11385
Preparer
Pablo F Sanchez
Phone
9175623675
Supplemental Narrative

Additional Explanations

Pt IV

“Board of directors by discussion”

Pt VI, Line 2

“Board of directors by discussion”

Pt VI, Line 8A

“Board of directors by discussion”

Pt VI, Line 8B

“Board of directors by discussion”

Pt XI

“Board of directors by discussion”

Pt VI, Line 11B

“Board of directors by discussion”

Pt VI, Line 12C

“Board of directors by discussion”

Pt VI, Line 15A

“Board of directors by discussion”

Pt VI, Line 15B

“Board of directors by discussion”

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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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IRS990/PYSalariesCompEmpBnftPaidAmt0240731
IRS990/PYTotalExpensesAmt0711530
IRS990/PYTotalRevenueAmt0703995
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05570
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703995
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740176
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03382448
IRS990ScheduleA/TotalSupportAmt03382448
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049979
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048401
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS BY DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561235
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IRS990/TotalProgramServiceRevenueAmt0143538
IRS990/TotalReportableCompFromOrgAmt0167667
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IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/ProgramServicesAmt07963
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041-17 GREENPOINT AVE
IRS990/USAddress/CityNm0SUNNYSIDE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL GIL ORRIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187293880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THALIA SPANISH THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0THAL
ReturnHeader/Filer/EIN0237448611
ReturnHeader/Filer/PhoneNum07187293880
ReturnHeader/Filer/USAddress/AddressLine1Txt041-17 GREENPOINT AVE
ReturnHeader/Filer/USAddress/CityNm0SUNNYSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

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