Civic Intelligence

Luneaseas

990EZ • Fiscal year 2021 • EIN 47-4105580

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization Profilewww.luneaseas.org
602 Quaking Aspen Dr Unit 108Fort Collins, CO 80525

(970) 658-7757

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,826

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,854

No earlier filing loaded for comparison.

Net Assets

$4,854

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

$65,025

No earlier filing loaded for comparison.

Expenses

$60,671

No earlier filing loaded for comparison.

Net Income

$4,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $4,854Liabilities 2021: $0Net Assets 2021: $4,8542021Assets 2022: $1,061Liabilities 2022: $0Net Assets 2022: $1,0612022Assets 2023: $8,684Liabilities 2023: $0Net Assets 2023: $13,5382023Assets 2024: $75,252Liabilities 2024: $6,025Net Assets 2024: $69,2272024Assets 2025: $92,083Liabilities 2025: $5,699Net Assets 2025: $86,3842025

Highlighted filing

2021

Assets$4,854
Liabilities$0
Net Assets$4,854
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $65,025Expenses 2021: $60,671Net Income 2021: $4,3542021Revenue 2022: $43,184Expenses 2022: $42,123Net Income 2022: $1,0612022Revenue 2023: $57,275Expenses 2023: $48,591Net Income 2023: $8,6842023Revenue 2024: $139,069Expenses 2024: $69,842Net Income 2024: $69,2272024Revenue 2025: $142,631Expenses 2025: $125,474Net Income 2025: $17,1572025

Highlighted filing

2021

Revenue$65,025
Expenses$60,671
Net Income$4,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$58,995
Mission and Program Overview

Mission

Our Mission is dedicated to promoting inclusivity and creativity for all through the creation of dancetheatre and music creation We believe that everyone should have the opportunity to experience and participate in the arts regardless of their background or abilities We strive to create an environment where all artists are valued and compensated fairly for their contributions By fostering a community of diverse artists and audiences we aim to inspire conversations bridge divides promote positive growth in mental health and social change

Arts- Performing and Visual arts and education.

Program Services

DescriptionGrantsExpenses
Grim Mountain Legends: A shadow performance maze$10,101$25,056
Colorado Wonderland: an Alice performance maze$10,101$23,045
Independent Silent Film Festival 2.0$7,122$11,070
Contact(less) and Creation: a dance film intensive with the Boys and Girls Club$1,500$1,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah Casper McDanielExecutive Artistic DirectorFT$3,826-$3,826
Steven DeweyTheatrical DirectorPT$1,800-$1,800
Cerise SpragueAssociate DirectorPT$1,510-$1,510
Filing and Contact Details

Filer

Filer Name
Luneaseas
EIN
47-4105580
Phone
9706587757
Address
602 Quaking Aspen Dr Unit 108, Fort Collins, CO 80525

Signing Officer

Name
Leah Casper McDaniel
Title
Executive Artistic Director
Phone
9706587757
Signed
2022-02-28
Supplemental Narrative

Additional Explanations

Part I, Line 16

“300-office supplies; Exhibition/Performance Production Expenses-$1,393 ;Artistic/Program Materials and Supplies- $6,691 ; Travel and Lodging (including per diems)- $1,337; Merchandise/Concessions Expenses- $950; 6700- EIDL Loan”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09706587757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 Quaking Aspen Dr
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt04354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033357
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06700
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leah Casper McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cerise Sprague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Dewey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Associate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Theatrical Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017371
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts- Performing and Visual arts and education.
IRS990EZ/PrintingPublicationsPostageAmt02815
IRS990EZ/ProgramServiceRevenueAmt020783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grim Mountain Legends: A shadow performance maze
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Independent Silent Film Festival 2.0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Colorado Wonderland: an Alice performance maze
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Contact(less) and Creation: a dance film intensive with the Boys and Girls Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010101
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210101
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060671
IRS990EZ/TotalProgramServiceExpensesAmt060671
IRS990EZ/TotalRevenueAmt065025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.luneaseas.org
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0300-office supplies; Exhibition/Performance Production Expenses-$1,393 ;Artistic/Program Materials and Supplies- $6,691 ; Travel and Lodging (including per diems)- $1,337; Merchandise/Concessions Expenses- $950; 6700- EIDL Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Casper McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09706587757
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUNEASEAS
ReturnHeader/Filer/BusinessNameControlTxt0LUNE
ReturnHeader/Filer/EIN0474105580
ReturnHeader/Filer/PhoneNum09706587757
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 Quaking Aspen Dr Unit 108
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/ReturnTs02022-03-01T04:47:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,854
Liabilities
$0
Net assets
$4,854
Revenue
$65,025
Expenses
$60,671
Net income
$4,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.43$1.25$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.39$0.70$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.14$0.57$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.65$0.61$0.04