Civic Intelligence

Teatro De La Luna -The Moon Theatre

990 • Fiscal year 2013 • EIN 52-1739966

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileTEATRODELALUNA.ORG
4020 Georgia Avenue NW20011
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$42,059

Up $7,917 (+23%) from 2012

Net Assets

Up

$39,719

Up $6,062 (+18%) from 2012

Liabilities

Up

$2,340

Up $1,855 (+382%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$249,632

Down $12,673 (-4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2011: $46,162Liabilities 2011: $2,742Net Assets 2011: $43,4202011Assets 2012: $34,142Liabilities 2012: $485Net Assets 2012: $33,6572012Assets 2013: $42,059Liabilities 2013: $2,340Net Assets 2013: $39,7192013Assets 2014: $21,258Liabilities 2014: $11,118Net Assets 2014: $10,1402014Assets 2015: $35,620Liabilities 2015: $10,462Net Assets 2015: $25,1582015Assets 2016: $40,851Liabilities 2016: $4,800Net Assets 2016: $36,0512016Assets 2017: $33,469Liabilities 2017: $3,721Net Assets 2017: $29,7482017Assets 2018: $24,491Liabilities 2018: $8,880Net Assets 2018: $15,6112018Assets 2019: $30,462Liabilities 2019: $4,728Net Assets 2019: $25,7342019Assets 2020: $54,316Liabilities 2020: $10,135Net Assets 2020: $44,1812020Assets 2021: $98,442Liabilities 2021: $3,286Net Assets 2021: $95,1562021Assets 2022: $126,780Liabilities 2022: $742Net Assets 2022: $126,0382022Assets 2023: $107,439Liabilities 2023: $794Net Assets 2023: $106,6452023Assets 2024: $78,174Liabilities 2024: $1,532Net Assets 2024: $76,6422024Assets 2025: $79,860Liabilities 2025: $1,304Net Assets 2025: $78,5562025

Highlighted filing

2013

Assets$42,059
Liabilities$2,340
Net Assets$39,719
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $258,749Expenses 2011: $284,744Net Income 2011: -$25,9952011Revenue 2012: $252,542Expenses 2012: $262,305Net Income 2012: -$9,7632012Expenses 2013: $249,6322013Revenue 2014: $230,668Expenses 2014: $260,247Net Income 2014: -$29,5792014Revenue 2015: $199,087Expenses 2015: $184,069Net Income 2015: $15,0182015Revenue 2016: $176,396Expenses 2016: $165,503Net Income 2016: $10,8932016Revenue 2017: $141,404Expenses 2017: $147,707Net Income 2017: -$6,3032017Revenue 2018: $116,461Expenses 2018: $130,598Net Income 2018: -$14,1372018Revenue 2019: $144,941Expenses 2019: $134,818Net Income 2019: $10,1232019Revenue 2020: $141,379Expenses 2020: $122,932Net Income 2020: $18,4472020Revenue 2021: $225,638Expenses 2021: $174,663Net Income 2021: $50,9752021Revenue 2022: $211,669Expenses 2022: $180,787Net Income 2022: $30,8822022Revenue 2023: $212,012Expenses 2023: $231,405Net Income 2023: -$19,3932023Revenue 2024: $211,505Expenses 2024: $241,508Net Income 2024: -$30,0032024Revenue 2025: $220,958Expenses 2025: $219,044Net Income 2025: $1,9142025

Highlighted filing

2013

Revenue-
Expenses$249,632
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$255,694
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
The international theater festival provides access to the district of columbia and surrounding residents to plays produced in latin america and spain. The festival brings top quality theater to the area in spanish with simultaneous interpretations in english. The six week event brings together latin america's finest actors, musicians, directors and technicians in the dc area. By spotlightting well-known subjects and authors, teatro de la luna introduce new generations to live theater.the children's festival is a fiesta for the entire family.
Activity 3
Every year teatro de la luna produces two adult or family oriented plays performed at the gunston theater in arlington virginia. These plays are directed by the in-house director mario marcel, and english translation is available for the guests. Teatro de la luna offers a monthly series of play readings performed by professional actors, as well as training for upcoming actors. Main stage productions promote and foster hispanic playwriters and make their work accessible to the non-spanish speaking community.
Filing and Contact Details

Filer

EIN
52-1739966
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IRS990/Activity2/Description0THE INTERNATIONAL THEATER FESTIVAL PROVIDES ACCESS TO THE DISTRICT OF COLUMBIA AND SURROUNDING RESIDENTS TO PLAYS PRODUCED IN LATIN AMERICA AND SPAIN. THE FESTIVAL BRINGS TOP QUALITY THEATER TO THE AREA IN SPANISH WITH SIMULTANEOUS INTERPRETATIONS IN ENGLISH. THE SIX WEEK EVENT BRINGS TOGETHER LATIN AMERICA'S FINEST ACTORS, MUSICIANS, DIRECTORS AND TECHNICIANS IN THE DC AREA. BY SPOTLIGHTTING WELL-KNOWN SUBJECTS AND AUTHORS, TEATRO DE LA LUNA INTRODUCE NEW GENERATIONS TO LIVE THEATER.THE CHILDREN'S FESTIVAL IS A FIESTA FOR THE ENTIRE FAMILY.
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IRS990/Description0THE 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. 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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IRS990ScheduleA/SupportFromDQPsEtc/Total028458
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0255694
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0253295
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0258653
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0242888
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0314837
IRS990ScheduleA/Total509/Total01325367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0255694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0253295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0258653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0242888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0314837
IRS990ScheduleA/TotalSupportTotal/Total01325367
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0274700
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0274700
IRS990ScheduleD/Equipment/BookValue01250
IRS990ScheduleD/Equipment/Depreciation078735
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079985
IRS990ScheduleD/ExpensesNotRptdF9900274700
IRS990ScheduleD/ExpensesSubtotal0249632
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE THEATER IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010-2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/Depreciation044756
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis044756
IRS990ScheduleD/RevenueNotRptdF9900274700
IRS990ScheduleD/RevenueSubtotal0255694
IRS990ScheduleD/TotalExpensesPerForm9900249632
IRS990ScheduleD/TotalOfBookValueLandBuildings01250
IRS990ScheduleD/TotalRevenuePerForm9900255694
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0524332
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0530394
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction014560
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WAGES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARCELA FERLITO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DTR OF BD MEMBE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0MARIO MARCEL NUCKY WALDER DIRECTOR PRODUCER SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PROFESSIONAL FEES 66,883 14,800 0
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,059
Liabilities
$2,340
Net assets
$39,719
Revenue
-
Expenses
$249,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.21$2.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$2.12$2.42$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$2.12$2.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$2.12$1.81$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$2.26$1.75$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.41$1.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$1.45$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.16$1.16$1.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$1.41$1.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.76$1.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$1.99$1.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$2.31$2.60$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$2.50
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.53$2.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$2.59$2.85$0.26