Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 52-1739966 • 501(c)3 • Washington, DC
Profile
Our mission is to promote hispanic culture and foster cross-cultural understanding between the spanish and english speaking communities of our region via spanish-language theater and bilingual performing arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$79,860
Up $1,686 (+2.2%) from 2024
Liabilities
Down$1,304
Down $228 (-15%) from 2024
Net Assets
Up$78,556
Up $1,914 (+2.5%) from 2024
Revenue
Up$220,958
Up $9,453 (+4.5%) from 2024
Expenses
Down$219,044
Down $22,464 (-9.3%) from 2024
Net Income
Up$1,914
Up $31,917 (+106%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to promote hispanic culture and foster cross-cultural understanding between the spanish and english speaking communities of our region via spanish-language theater and bilingual performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,074 | $79,260 | ▲ $9,186 |
| Accounts Receivable | $7,500 | - | - |
| Total Assets | $78,174 | $79,860 | ▲ $1,686 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,532 | $1,304 | ▼ $228 |
| Total Liabilities | $1,532 | $1,304 | ▼ $228 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,642 | $78,556 | ▲ $1,914 |
| Total Net Assets Fund Balance | $76,642 | $78,556 | ▲ $1,914 |
| Total Liabilities and Net Assets / Fund Balance | $78,174 | $79,860 | ▲ $1,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $86,044 | $86,044 |
| Leasehold Improvements | - | $44,756 | $44,756 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcela Ferlito | Board Member | - | $35,362 | - | $35,362 |
| Nucky Walder | Producer | FT | $18,638 | $4,699 | $23,337 |
| Mario Marcel | Director | FT | $15,601 | $4,699 | $20,300 |
| Name | Title |
|---|---|
| David Bradley | President |
| Jimmy Ortiz | Vice President |
| Rei Berroa | Board Member |
| Sofia Estevez | Board Member |
| Jeannette Noltenius | Secretary |
| Luzmaria Esparza | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,927 |
| Salaries, Compensation, and Employee Benefits | $86,117 |
| Total Fundraising Expense | $3,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $160 | $42,800 | - | $42,960 |
| Other Salaries and Wages | $35,361 | - | - | $35,361 |
| Current Officers, Directors, Trustees, and Key Employees | $25,851 | $5,592 | $2,796 | $34,239 |
| Payroll Taxes | - | $16,517 | - | $16,517 |
| Travel | $4,407 | - | - | $4,407 |
| Fees for Services Accounting | - | $4,097 | - | $4,097 |
| Other Expenses | $60,889 | $4,040 | $300 | $4,040 |
| Office Expenses | $534 | $996 | $349 | $1,879 |
| Advertising | $651 | $166 | - | $817 |
| Total Functional Expenses | $139,968 | $75,163 | $3,913 | $219,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other Liabilities | - |
“Mario marcel and nucky walder - spouses marcela ferlito-daughter of m. Marcel and n. Walder”
“The form 990 is reviewed by the executive director before it is filed.”
“All potential conflicts be disclosed as soon as the conflict is discovered. Any board member or staff member with a potential conflict of interest should recuse him/herself from all discussions and decisions related to the transaction with the conflicted organization. After hearing and deliberating the facts of a potential conflict of interest, the board may, at its discretion, determine by majority vote that it is appropriate for the person involved to provide information and insights to the board related to the subject organization. The person involved in the potential conflict of interest will not participate in a vote or the discussion leading up to the vote except to provide factual information or to respond to questions. The person involved in the potential conflict of interest may”
“Not be counted in determining the existence of a quorum at any meeting while the determination of whether a conflict of interest exists is under discussion or is being voted upon. If it is determined that a conflict of interest exists, and the person involved is recused from participating in discussions or decisions relating to the subject organization, the person also may not be counted in determining the existence of a quorum at any meeting while a transaction with the subject organization is under discussion or is being voted upon. Staff will include the disclosure of potential conflicts of interest and the boards determination regarding the participation in discussions and decisions of the persons involved in the potential conflict of interest in all reports and meeting minutes where the subject organization is discussed.”
“Program Service Expenses 1,500, Grants and allocations 0, Revenue 0 POETRY MARATHON”
“Program Service Expenses 814, Grants and allocations 0, Revenue 0 KINGS DAY”
“The governing documents, form 990 and financials statements are available upon request.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE HISPANIC CULTURE AND FOSTER CROSS-CULTURAL UNDERSTANDING BETWEEN THE SPANISH AND ENGLISH SPEAKING COMMUNITIES OF OUR REGION VIA SPANISH-LANGUAGE THEATER AND BILINGUAL PERFORMING ARTS. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | NUCKY WALDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028826227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4020 GEORGIA AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79260 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34239 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 2785 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86117 |
| IRS990/CYTotalExpensesAmt | 0 | 219044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE EXPERIENCE THEATER PROGRAM PRESENTS PLAYS IN SPANISH IN A TRAVELING THEATER FORMAT TO MORE THAN 10,000 YOUTH AND CHILDREN IN THE DISTRICT OF COLUMBIA,VIRGINIA AND MARYLAND IT EXPOSES STUDENTS TO THEATER IN SPANISH, EXPLORES CULTURAL AND ETHNIC HERITAGES, PROVIDES HISPANIC ROLE MODELS TO STUDENTS, DEVELOPS CROSS-CULTURAL UNDERSTANDING, PROVIDES STUDENTS THE OPPORTUNITY TO EXPLORE THEIR IDENTITY AND ENGAGES THEM IN LIVE THEATER IN HOPES OF PROMOTING THEATER, ARTS, AND CULTURAL APPRECIATION. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
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| IRS990/ExpenseAmt | 0 | 99818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4097 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4699 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRODUCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130800 |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE HISPANIC CULTURE AND FOSTER CROSS-CULTURAL UNDERSTANDING BETWEEN THE SPANISH AND ENGLISH SPEAKING COMMUNITIES OF OUR REGION VIA SPANISH-LANGUAGE THEATER AND BILINGUAL PERFORMING ARTS. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTORS AND INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIR/MAINTENANCE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 300 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4040 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35361 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16517 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID BRADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT/WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOX OFFICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12037 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVERY YEAR TEATRO DE LA LUNA PRODUCES ADULT OR FAMILY ORIENTED PLAYS AND MUSICAL EVENTS PERFORMED IN THE GREATER METROPOLITAN AREA OF WASHINGTON DC. THESE PLAYS AND EVENTS ARE DIRECTED BY THE IN-HOUSE DIRECTOR MARIO MARCEL AS WELL AS GUEST DIRECTORS. OTHER OFFERINGS INCLUDE POETRY MARATHONS, PLAYREADINGS AND BILINGUAL THEATER WORKSHOPS FOR ALL AGES. THOSE ACTIVITES PERFORMED IN SPANISH PROMOTE AND FOSTER HISPANIC PLAY-WRITERS AND THROUGH THE SIMULTANEOUS ENGLISH INTERPRETATION THE WORK IS MADE ACCESSIBLE TO THE NON-SPANISH SPEAKING COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25996 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONCERTS AND SPECIAL EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179915 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 156876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84632 |
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| IRS990/PYTotalRevenueAmt | 0 | 211505 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 980892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8375 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225638 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 1,500, Grants and allocations 0, Revenue 0 POETRY MARATHON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 814, Grants and allocations 0, Revenue 0 KINGS DAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARIO MARCEL AND NUCKY WALDER - SPOUSES MARCELA FERLITO-DAUGHTER OF M. MARCEL AND N. WALDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL POTENTIAL CONFLICTS BE DISCLOSED AS SOON AS THE CONFLICT IS DISCOVERED. ANY BOARD MEMBER OR STAFF MEMBER WITH A POTENTIAL CONFLICT OF INTEREST SHOULD RECUSE HIM/HERSELF FROM ALL DISCUSSIONS AND DECISIONS RELATED TO THE TRANSACTION WITH THE CONFLICTED ORGANIZATION. AFTER HEARING AND DELIBERATING THE FACTS OF A POTENTIAL CONFLICT OF INTEREST, THE BOARD MAY, AT ITS DISCRETION, DETERMINE BY MAJORITY VOTE THAT IT IS APPROPRIATE FOR THE PERSON INVOLVED TO PROVIDE INFORMATION AND INSIGHTS TO THE BOARD RELATED TO THE SUBJECT ORGANIZATION. THE PERSON INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN A VOTE OR THE DISCUSSION LEADING UP TO THE VOTE EXCEPT TO PROVIDE FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS. THE PERSON INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST MAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS UNDER DISCUSSION OR IS BEING VOTED UPON. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, AND THE PERSON INVOLVED IS RECUSED FROM PARTICIPATING IN DISCUSSIONS OR DECISIONS RELATING TO THE SUBJECT ORGANIZATION, THE PERSON ALSO MAY NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHILE A TRANSACTION WITH THE SUBJECT ORGANIZATION IS UNDER DISCUSSION OR IS BEING VOTED UPON. STAFF WILL INCLUDE THE DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST AND THE BOARDS DETERMINATION REGARDING THE PARTICIPATION IN DISCUSSIONS AND DECISIONS OF THE PERSONS INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST IN ALL REPORTS AND MEETING MINUTES WHERE THE SUBJECT ORGANIZATION IS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IV, Line 19 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | WASHINGTON |
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| IRS990/USAddress/ZIPCd | 0 | 20011 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | TEATRODELALUNA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2028826227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
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