Civic Intelligence

Luna Theater Inc

EIN 27-0015125 • 501(c)3

620 S 8th Street19147
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

458%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,676

Up $2,196 (+458%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,676

Up $2,196 (+458%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$53,739

Up $12,038 (+29%) from 2011

Expenses

Up

$51,543

Up $7,652 (+17%) from 2011

Net Income

Up

$2,196

Up $4,386 (+200%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $480Net Assets 2011: $4802011Assets 2012: $2,676Net Assets 2012: $2,6762012

Highlighted filing

2012

Assets$2,676
Liabilities-
Net Assets$2,676
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,701Expenses 2011: $43,891Net Income 2011: -$2,1902011Revenue 2012: $53,739Expenses 2012: $51,543Net Income 2012: $2,1962012

Highlighted filing

2012

Revenue$53,739
Expenses$51,543
Net Income$2,196
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,676
Liabilities
-
Net assets
$2,676
Revenue
$53,739
Expenses
$51,543
Net income
$2,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$53.7$51.5$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$41.7$43.9$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0015125
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0480
IRS990EZ/CashSavingsAndInvestments/EOY02676
IRS990EZ/ContributionsGiftsGrantsEtc036953
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02196
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts053739
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0480
IRS990EZ/NetAssetsOrFundBalancesBOY0480
IRS990EZ/NetAssetsOrFundBalances/EOY02676
IRS990EZ/NetAssetsOrFundBalancesEOY02676
IRS990EZ/OccupancyRentUtilitiesAndMaint08320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10923 N Broad Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Woodbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregory Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NonProfit Community Theater
IRS990EZ/PrintingPublicationsPostage0426
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community theater
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051543
IRS990EZ/ProgramServiceRevenue016786
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026693
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 S 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019147
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gregory Campbell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08568456774
IRS990EZ/TotalAssets/BOY0480
IRS990EZ/TotalAssets/EOY02676
IRS990EZ/TotalExpenses051543
IRS990EZ/TotalProgramServiceExpenses051543
IRS990EZ/TotalRevenue053739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150655
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700150655
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036953
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027919
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028738
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021925
IRS990ScheduleA/Total170/Total0150655
IRS990ScheduleA/TotalSupport0150655
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Memberships $140
IRS990ScheduleO/GeneralExplanation/Explanation1Events $560
IRS990ScheduleO/GeneralExplanation/Explanation2Payroll service fees $673
IRS990ScheduleO/GeneralExplanation/Explanation3Utilities $1343
IRS990ScheduleO/GeneralExplanation/Explanation4Director fees $2300
IRS990ScheduleO/GeneralExplanation/Explanation5Production supplies $2647
IRS990ScheduleO/GeneralExplanation/Explanation6Play rights $3480
IRS990ScheduleO/GeneralExplanation/Explanation7Marketing $3845
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $545
IRS990ScheduleO/GeneralExplanation/Explanation9Payments of Travel or Entertainment for Public Officials $475
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $96
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270015125
ReturnHeader/Filer/Name/BusinessNameLine10LUNA THEATER INC
ReturnHeader/Filer/NameControl0LUNA
ReturnHeader/Filer/USAddress/AddressLine10620 S 8TH STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019147
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0Gregory Campbell
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADDEN COOPER LAWSON DENN DREWRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 BIRCHFIELD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080544015
ReturnHeader/Preparer/Name0WILLIAM R LAWSON CPA
ReturnHeader/Preparer/Phone08562351414
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T10:53:39-07:00

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