Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Teatro De La Luna -The Moon Theatre
990 • Fiscal year 2018 • EIN 52-1739966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$24,491
Down $8,978 (-27%) from 2017
Net Assets
Down$15,611
Down $14,137 (-48%) from 2017
Liabilities
Up$8,880
Up $5,159 (+139%) from 2017
Revenue And Expenses
Revenue
Down$116,461
Down $24,943 (-18%) from 2017
Expenses
Down$130,598
Down $17,109 (-12%) from 2017
Net Income
Down-$14,137
Down $7,834 (-124%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $116,461
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $17,587 | $13,350 | ▼ $4,237 |
| Cash and Non-Interest-Bearing Accounts | $14,033 | $7,712 | ▼ $6,321 |
| Land, Buildings, and Equipment, Net | $1,249 | $2,829 | ▲ $1,580 |
| Total Assets | $33,469 | $24,491 | ▼ $8,978 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,721 | $8,880 | ▲ $5,159 |
| Total Liabilities | $3,721 | $8,880 | ▲ $5,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,376 | $15,611 | ▲ $235 |
| Temporarily Rstr Net Assets | $14,372 | - | - |
| Total Net Assets Fund Balance | $29,748 | $15,611 | ▼ $14,137 |
| Total Liabilities and Net Assets / Fund Balance | $33,469 | $24,491 | ▼ $8,978 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,829 | $83,215 | $86,044 |
| Leasehold Improvements | - | $44,756 | $44,756 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nucky Walder | Producer | FT | $18,600 | $18,600 |
| Mario Marcel | Director | FT | $15,600 | $15,600 |
| Marcela Ferlito | Board Member | FT | $15,587 | $15,587 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walter Gomez | President |
| David Bradley | Vice President |
| Antonio Carreno | Board Member |
| Antonio Longo | Board Member |
| Claudia Olivos | Board Member |
| Leda Hernandez | Board Member |
| Luzmaria Esparza | Board Member |
| Mireya Gonzalez | Board Member |
| Muriel Alfonseca | Board Member |
| Norma Parraguez | Board Member |
| Rei Berroa | Board Member |
| Sergio Olivos Martinez | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,264
- Program Service Revenue
- $22,197
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $58,964
- Change in Net Assets
- $-14,137
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $74,173 |
| Salaries, Compensation, and Employee Benefits | $56,425 |
| Total Fundraising Expense | $761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,542 | $24,499 | - | $51,041 |
| Occupancy | $5,590 | $11,572 | - | $17,162 |
| Fees for Services Other | $7,777 | - | $150 | $7,927 |
| Office Expenses | $3,590 | $3,233 | $79 | $6,902 |
| Information Technology | $3,600 | $2,397 | - | $5,997 |
| Payroll Taxes | $2,036 | $1,880 | - | $3,916 |
| Travel | $3,215 | $442 | - | $3,657 |
| Other Expenses | $2,211 | $227 | $532 | $2,970 |
| Insurance | $1,000 | $1,369 | - | $2,369 |
| Other Salaries and Wages | $763 | $705 | - | $1,468 |
| Depreciation Depletion | - | $650 | - | $650 |
| Advertising | $30 | $160 | - | $190 |
| Total Functional Expenses | $78,793 | $51,044 | $761 | $130,598 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- 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
Officer directors etc family relationship Part VI line 2
“Mario marcel and nucky walder - spousesmarcela ferlito - daughter of m. Marcel and n. Waldersergio olivos martinez and claudia olivos - spouses”
Form 990 governing body review Part VI line 11
“The form 990 is reviewed by the executive director before it is filed.”
Conflict of interest policy compliance 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 boards 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.”
Governing documents etc available to public Part VI line 19
“The governing documents, form 990 and financials statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Teatro De La Luna
- EIN
- 52-1739966
- Address
- 4020 GEORGIA AVE NW, WASHINGTON, DC 20011
Signing Officer
- Name
- Nucky Walder
- Title
- Producer
- Phone
- 2028826227
- Signed
- 2018-11-12
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Walter Gomez
- Formed
- 1991
- Legal Domicile
- Dc
- Voting Board Members
- 15
- Independent Board Members
- 12
- Employees
- 3
- Volunteers
- 40
Preparer
- Firm
- Alta CPA Group
- Address
- 59 Franklin St 2nd Floor, Annapolis, MD 21401
- Preparer
- Amanda Ragula
- Phone
- 4103495101
Raw XML AppendixShowing 400 of 461 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/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. 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5997 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130800 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17162 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3916 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WALTER GOMEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTWORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1940 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVERY 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 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 | 29954 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86646 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 93312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54395 |
| IRS990/PYTotalExpensesAmt | 0 | 147707 |
| IRS990/PYTotalRevenueAmt | 0 | 141404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5515 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7565 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21332 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 41062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 548838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 315177 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 822953 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7565 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 41062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230668 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 864015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 864015 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2829 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARIO MARCEL AND NUCKY WALDER - SPOUSESMARCELA FERLITO - DAUGHTER OF M. MARCEL AND N. WALDERSERGIO OLIVOS MARTINEZ AND CLAUDIA OLIVOS - SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 PERSON(S) INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST IN ALL REPORTS AND MEETING MINUTES WHERE THE SUBJECT ORGANIZATION IS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14372 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33469 |
| IRS990/TotalAssetsEOYAmt | 0 | 24491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94264 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 761 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 130598 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29748 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15611 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,491
- Liabilities
- $8,880
- Net assets
- $15,611
- Revenue
- $116,461
- Expenses
- $130,598
- Net income
- -$14,137