Civic Intelligence

Teatro De La Luna -The Moon Theatre

990 • Fiscal year 2016 • EIN 52-1739966

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

4020 Georgia Avenue NWWashington, DC 20011

(202) 882-6227

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,098

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,851

Up $5,231 (+15%) from 2015

Net Assets

Up

$36,051

Up $10,893 (+43%) from 2015

Liabilities

Down

$4,800

Down $5,662 (-54%) from 2015

Revenue

Down

$176,396

Down $22,691 (-11%) from 2015

Expenses

Down

$165,503

Down $18,566 (-10%) from 2015

Net Income

Down

$10,893

Down $4,125 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$40,851
Liabilities$4,800
Net Assets$36,051

Operations Trend

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

2016

Revenue$176,396
Expenses$165,503
Net Income$10,893
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$176,396
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$17,059$27,994▲ $10,935
Cash and Non-Interest-Bearing Accounts$14,912$10,108▼ $4,804
Land, Buildings, and Equipment, Net$3,049$2,149▼ $900
Total Assets$35,620$40,851▲ $5,231
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,462$4,800▼ $5,662
Total Liabilities$10,462$4,800▼ $5,662
Net Assets / Fund Balance
Unrestricted Net Assets$8,874$22,057▲ $13,183
Temporarily Rstr Net Assets$16,284$13,994▼ $2,290
Total Net Assets Fund Balance$25,158$36,051▲ $10,893
Total Liabilities and Net Assets / Fund Balance$35,620$40,851▲ $5,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,149$81,665$83,814
Leasehold Improvements-$44,756$44,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nucky WalderProducerFT$18,600$1,498$20,098
Mario MarcelDirectorFT$15,600-$15,600

Board Members and Trustees

NameTitle
Walter GomezPresident
Antonio Carreo-rodriguezBoard Member
Antonio LongoBoard Member
Claudia OlivosBoard Member
Luzmaria EsparzaBoard Member
Muriel AlfonsecaBoard Member
Norma ParraguezBoard Member
Rei BerroaBoard Member
Sergio Olivos MartinezBoard Member
Mary DempseySecretary
Mireya GonzalezTreasurer
David BradleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,915
Program Service Revenue
$65,481
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,028
Change in Net Assets
$10,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,034
Salaries, Compensation, and Employee Benefits$54,469
Total Fundraising Expense$10,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,236$15,487$3,797$50,520
Current Officers, Directors, Trustees, and Key Employees$27,384$5,104$1,713$34,201
Occupancy$8,569$8,655$1,600$18,824
Other Salaries and Wages$12,855$2,396$804$16,055
Office Expenses$4,552$7,898$165$12,615
Information Technology$3,250$3,996-$7,246
Travel$4,358$252$1,611$6,221
Payroll Taxes$3,373$629$211$4,213
Royalties$3,737--$3,737
Insurance$1,075$1,070-$2,145
Other Expenses$1,713$16$44$1,729
Fees for Services Accounting$1,152$215$72$1,439
Depreciation Depletion-$900-$900
Advertising-$102$427$529
Total Functional Expenses$108,339$46,720$10,444$165,503
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
Annual disclosure for covered persons
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
Yes
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 12C

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 board's determination regarding the participation in discussions and decisions of the person(s) involved in the potential conflict of interest in all reports and meeting minutes where the subject organization is discussed

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

Filer Name
Teatro De La Luna
EIN
52-1739966
Phone
2028826227
Address
4020 GEORGIA AVENUE NW, WASHINGTON, DC 20011

Signing Officer

Name
Nucky Walder
Title
Producer
Phone
2028826227
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Gomez
Formed
1991
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
35

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 31,236 12,084 700 administrative support 0 3,403 3,097

Raw XML AppendixShowing 400 of 468 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EVERY YEAR TEATRO DE LA LUNA PRODUCES ADULT OR FAMILY ORIENTED PLAYS AND MUSICAL EVENTS PERFORMED AT SELECTED ARLINGTON COUNTY CULTURAL AFFAIRS DIVISION FACILITIES IN ARLINGTON VA. 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 ACTIVITIES 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.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARCELA FERLITO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DTR OF BD MEMBE
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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/ExplanationTxt2ALL 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 BOARD'S DETERMINATION REGARDING THE PARTICIPATION IN DISCUSSIONS AND DECISIONS OF THE PERSON(S) INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST IN ALL REPORTS AND MEETING MINUTES WHERE THE SUBJECT ORGANIZATION IS DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 31,236 12,084 700 ADMINISTRATIVE SUPPORT 0 3,403 3,097
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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