Civic Intelligence

Teatro De La Luna -The Moon Theatre

990 • Fiscal year 2014 • EIN 52-1739966

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.TEATRODELALUNA.ORG
4020 Georgia Avenue NW20011

(202) 882-6227

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,121

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$21,258

Down $20,801 (-49%) from 2013

Net Assets

Down

$10,140

Down $29,579 (-74%) from 2013

Liabilities

Up

$11,118

Up $8,778 (+375%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

$230,668

No earlier filing loaded for comparison.

Expenses

Up

$260,247

Up $10,615 (+4.3%) from 2013

Net Income

-$29,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$21,258
Liabilities$11,118
Net Assets$10,140
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$230,668
Expenses$260,247
Net Income-$29,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$230,668
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,808$12,583▼ $4,225
Cash and Non-Interest-Bearing Accounts$23,401$7,536▼ $15,865
Land, Buildings, and Equipment, Net$1,250$539▼ $711
Total Assets$42,059$21,258▼ $20,801
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,340$11,118▲ $8,778
Total Liabilities$2,340$11,118▲ $8,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,924$12,433▼ $5,491
Unrestricted Net Assets$21,795$-2,293▼ $24,088
Total Net Assets Fund Balance$39,719$10,140▼ $29,579
Total Liabilities and Net Assets / Fund Balance$42,059$21,258▼ $20,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$539$80,225$80,764
Leasehold Improvements-$44,756$44,756
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nucky WalderProducerFT$37,200$1,921$39,121
Mario MarcelDirectorFT$11,200-$11,200

Board Members and Trustees

NameTitle
Walter GomezPresident
Antonio Carreo-rodriguezBoard Member
Antonio LongoBoard Member
Claudia OlivosBoard Member
Ligia X MuozBoard Member
Lucia JimenezBoard Member
Luzmaria EsparzaBoard Member
Muriel AlfonsecaBoard Member
Raquel QuinteroBoard Member
Rei BerroaBoard Member
Sergio Olivos MartinezBoard Member
Mary DempseySecretary
Mireya GonzalezTreasurer
David BradleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,593
Program Service Revenue
$90,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,636
Change in Net Assets
$-29,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,668
Revenue Not Reported on Form 990
$283,549
Total Revenue per Audited Statements
$514,217
Total Revenue per Form 990
$230,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,576
Salaries, Compensation, and Employee Benefits$78,671
Total Fundraising Expense$2,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,300$12,472-$79,772
Current Officers, Directors, Trustees, and Key Employees$45,848$12,273-$58,121
Occupancy$8,906$16,502-$25,408
Office Expenses$12,629$9,106$188$21,923
Travel$17,150-$1,840$18,990
Other Salaries and Wages$11,486$3,075-$14,561
Fees for Services Accounting$1,101$5,873-$6,974
Information Technology$3,300$2,858-$6,158
Payroll Taxes$4,724$1,265-$5,989
Advertising$5,295$84-$5,379
Other Expenses$3,339--$3,339
Insurance-$1,939-$1,939
Depreciation Depletion-$1,490-$1,490
Total Functional Expenses$191,282$66,937$2,028$260,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,796
Expenses Not Reported on Form 990$283,549
Expenses per Audited Statements$260,247
Total Expenses per Form 990$260,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcela FerlitoDtr of Bd MembeWagesNo$14,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mario marcel nucky walder director producer spouse sergio olivos martinez claudia olivos bd member bd member spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
52-1739966
Phone
2028826227

Signing Officer

Name
Nucky Walder
Title
Producer
Phone
2028826227
Signed
2015-01-19

Organization Details

Principal Officer
Walter Gomez President
Formed
1991
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
42

Preparer

Preparer
Amanda R Ragula CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 67,300 12,472 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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 internal revenue service, general for three years after filing.”

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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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IRS990/MissionDesc0OUR 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/PrincipalOfficerNm0WALTER GOMEZ PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 SPOTLIGHTING WELL-KNOWN SUBJECTS AND AUTHORS, TEATRO DE LA LUNA INTRODUCES NEW GENERATIONS TO LIVE THEATER.THE CHILDREN'S FESTIVAL IS A FIESTA FOR THE ENTIRE FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032921
IRS990/ProgSrvcAccomActy3Grp/Desc0EVERY 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.
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IRS990/ReconcilationRevenueExpnssAmt0-29579
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145665
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IRS990ScheduleA/PublicSupportPY509Pct00.97850
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 INTERNAL REVENUE SERVICE, GENERAL FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARCELA FERLITO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DTR OF BD MEMBE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIO MARCEL NUCKY WALDER DIRECTOR PRODUCER SPOUSE SERGIO OLIVOS MARTINEZ CLAUDIA OLIVOS BD MEMBER BD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 67,300 12,472 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,258
Liabilities
$11,118
Net assets
$10,140
Revenue
$230,668
Expenses
$260,247
Net income
-$29,579
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