Civic Intelligence

Luna Theater Inc

990EZ • Fiscal year 2012 • EIN 27-0015125

Jun 01, 2011 to May 31, 2012 • Filed on Oct 12, 2012

Organization Profile
620 S 8th Street19147
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

458%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$2,676

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd 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

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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 Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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