Civic Intelligence

Teatro Hispano De Dallas Inc

990EZ • Fiscal year 2012 • EIN 75-2056765

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

1331 Record Crossing Rd75235
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$44,209

Up $10,307 (+30%) from 2011

Net Assets

Up

$32,568

Up $11,661 (+56%) from 2011

Liabilities

Down

$11,641

Down $1,354 (-10%) from 2011

Revenue

Down

$105,350

Down $13,116 (-11%) from 2011

Expenses

Down

$93,689

Down $36,537 (-28%) from 2011

Net Income

Up

$11,661

Up $23,421 (+199%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $40,662Liabilities 2010: $7,995Net Assets 2010: $32,6672010Assets 2011: $33,902Liabilities 2011: $12,995Net Assets 2011: $20,9072011Assets 2012: $44,209Liabilities 2012: $11,641Net Assets 2012: $32,5682012Assets 2013: $53,947Liabilities 2013: $0Net Assets 2013: $53,9472013Assets 2014: $71,681Liabilities 2014: $0Net Assets 2014: $71,6812014Assets 2015: $78,931Liabilities 2015: $1,329Net Assets 2015: $77,6022015Assets 2016: $74,027Liabilities 2016: $1,422Net Assets 2016: $72,6052016Assets 2017: $117,946Liabilities 2017: $7,256Net Assets 2017: $110,6902017Assets 2018: $131,020Liabilities 2018: $5,387Net Assets 2018: $125,6332018Assets 2019: $106,509Liabilities 2019: $3,772Net Assets 2019: $102,7372019Assets 2020: $106,930Liabilities 2020: $5,627Net Assets 2020: $101,3032020Assets 2021: $219,564Liabilities 2021: $34,387Net Assets 2021: $185,1772021Assets 2022: $230,066Liabilities 2022: $48,644Net Assets 2022: $181,4222022Assets 2023: $207,481Liabilities 2023: $67,255Net Assets 2023: $140,2262023Assets 2024: $219,639Liabilities 2024: $7,000Net Assets 2024: $212,6392024

Highlighted filing

2012

Assets$44,209
Liabilities$11,641
Net Assets$32,568

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $152,232Expenses 2010: $152,056Net Income 2010: $1762010Revenue 2011: $118,466Expenses 2011: $130,226Net Income 2011: -$11,7602011Revenue 2012: $105,350Expenses 2012: $93,689Net Income 2012: $11,6612012Revenue 2013: $137,249Expenses 2013: $115,870Net Income 2013: $21,3792013Revenue 2014: $142,197Expenses 2014: $124,463Net Income 2014: $17,7342014Revenue 2015: $166,181Expenses 2015: $160,260Net Income 2015: $5,9212015Revenue 2016: $164,625Expenses 2016: $169,622Net Income 2016: -$4,9972016Revenue 2017: $230,938Expenses 2017: $192,853Net Income 2017: $38,0852017Revenue 2018: $286,641Expenses 2018: $271,698Net Income 2018: $14,9432018Revenue 2019: $242,907Expenses 2019: $265,803Net Income 2019: -$22,8962019Revenue 2020: $209,495Expenses 2020: $210,929Net Income 2020: -$1,4342020Revenue 2021: $328,663Expenses 2021: $244,789Net Income 2021: $83,8742021Revenue 2022: $274,151Expenses 2022: $277,906Net Income 2022: -$3,7552022Revenue 2023: $317,399Expenses 2023: $358,595Net Income 2023: -$41,1962023Revenue 2024: $412,913Expenses 2024: $340,500Net Income 2024: $72,4132024

Highlighted filing

2012

Revenue$105,350
Expenses$93,689
Net Income$11,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teatro Dallas is a non-profit professional theatrical institution focused on international theater through the Latino experience. We stage children and adult productions of both classical and contemporary international and US playwrights with a global orientation. We support emerging local theater artists by producing works in a variety of genres, expanding the definition of theater to include visual, musical, spoken word, performance art, and other cutting edge artistic expression that deal with the personal, familial, social and political human condition.

Filing and Contact Details

Filer

EIN
75-2056765
Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Fullinwider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gina Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Hurst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jose Jorge Medina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Edna Tejeda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lorenzo Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cora Cardona
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Theatrical Productions 2012: A NIGHT OF MYSTERY, HORROR AND CRIME" Three stories by Alfredo Cardona Peña in English (Here and the HereAfter, The Other Death, The Garden of the Blooming Daggers (WP)) COME ON RAUL, WRITE ME A MONOLOGUE by Tomás Urtusástegui , in Spanish with English subtitles. Starring Elena Hurst, A hilarious one-woman show (WP) THE MAIDEN OF THE USED BOOKS by Arístides Vargas, in English (NP) FANTASIC SATURDAYS AND SUNDAYS: The D.G. Dance Group presented: Love and Vices: A mixed-media spectacle of dance, video, and theater (WP) LEONA VICARIO by Tomás Urtusástegui (BPD) THE MASK ON STAGE WORKSHOP: one week of intensive workshop with Jessica Gámez Musicians Jamal Mohamed, Jonathan Jones and Dancer Alia Mohamed presented: The Dark Magnolia of your Womb (WP)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Summer and Fall Theater classes: Bilingual four-week courses, make-up, sounds, lights, as well as teaching voice and stage movement. The course culminates with a full production performed by the students. Serves 9-15 low-income children and their familes.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Supplies;4231|Insurance;1925|Banking and Interest;3808|Other;1247^Total;11211^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Pledges Receivable;24366|Deposits;850^Total;25216^
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extension submitted and accepted
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752056765
ReturnHeader/Filer/Name/BusinessNameLine10Teatro Hispano De Dallas Inc
ReturnHeader/Filer/NameControl0TEAT
ReturnHeader/Filer/Phone02146896492
ReturnHeader/Filer/USAddress/AddressLine101331 Record Crossing Rd
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075235
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0Cora Cardona
ReturnHeader/Officer/Phone02146896492
ReturnHeader/Officer/Title0Founder Artistic Director
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MicroBooks Management
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 870278
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesquite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075187
ReturnHeader/Preparer/Name0Darrell Harris
ReturnHeader/Preparer/Phone02148834382
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T11:32:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.07$2.13$4.13$3.41$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.67$1.40$3.17$3.59$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.81$2.74$2.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.34$1.85$3.29$2.45$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$2.09$2.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.43$2.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$2.87$2.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.31$1.93$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.65$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.42$1.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.37$1.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.33$1.05$0.94$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$1.18$1.30$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.52$1.52$0.00