Civic Intelligence

Teatro Hispano De Dallas Inc

990 • Fiscal year 2020 • EIN 75-2056765

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization Profilewww.teatrodallas.org
1230 River Bend Drive Suite 111Dallas, TX 75247

(214) 689-6492

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,154

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$106,930

Up $421 (+0.4%) from 2019

Net Assets

Down

$101,303

Down $1,434 (-1.4%) from 2019

Liabilities

Up

$5,627

Up $1,855 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$209,495

Down $33,412 (-14%) from 2019

Expenses

Down

$210,929

Down $54,874 (-21%) from 2019

Net Income

Up

-$1,434

Up $21,462 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2020

Assets$106,930
Liabilities$5,627
Net Assets$101,303
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$209,495
Expenses$210,929
Net Income-$1,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$209,495
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.

Teatro Dallas is committed to the cultural empowerment of the Latino community by representing our varied experiences, voices, and artistic expressions. Through high quality theatrical programming Teatro Dallas employs the power of theater to celebrate our diverse traditions while strengthening our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,509$87,859▼ $17,650
Cash and Non-Interest-Bearing Accounts$0$18,071▲ $18,071
Loans From Officers Directors-$5,000-
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Receivables From Officers Etc-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$106,509$106,930▲ $421
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$3,638$389▼ $3,249
Accounts Payable and Accrued Expenses$134$238▲ $104
Total Liabilities$3,772$5,627▲ $1,855
Net Assets / Fund Balance
Net Assets With Donor Restrictions$93,735$75,055▼ $18,680
Net Assets Without Donor Restrictions$9,002$26,248▲ $17,246
Total Net Assets Fund Balance$102,737$101,303▼ $1,434
Total Liabilities and Net Assets / Fund Balance$106,509$106,930▲ $421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$61,325$61,325
Equipment$0$33,779$33,779
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Ellis CardonaExecutive DirectorFT$63,154$63,154

Board Members and Trustees

NameTitle
John FullinwiderPresident
Jackson BaileyVice President
Carmen GuzmanBoard Member
Cora CardonaBoard Member
Lorenzo GarciaBoard Member
Scott BranksBoard Member
Tisha CrearBoard Member
Cynthia Loma MillerMember
Scott Branks Del LlanoMember
Lisa BaileySecretary
Jeff HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,841
Program Service Revenue
$17,227
Investment Income
$0
Other Revenue
$427
All Other Contributions
$77,151
Change in Net Assets
$-1,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,695
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$291,190
Total Revenue per Form 990
$209,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,163
Other Expenses$88,766
Total Fundraising Expense$33,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,918$20,629$21,918$64,465
Other Salaries and Wages$13,740$28,582$6,694$49,016
Occupancy$29,293$2,353$2,383$34,029
Fees for Services Other$27,345--$27,345
Office Expenses$7,404$1,844-$9,248
Fees for Services Accounting-$9,141-$9,141
Payroll Taxes$2,729$3,764$2,189$8,682
Advertising$4,339--$4,339
Insurance$1,757$293$293$2,343
Travel$1,786$535-$2,321
Total Functional Expenses$110,311$67,141$33,477$210,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$292,624
Expenses per Audited Statements$210,929
Total Expenses per Form 990$210,929
Expenses Not Reported on Form 990$81,695
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Two Husband and Wife couples are on the board(Jeff Hurst and Cora Cardona) and (Bailey, Jackson and Lisa)”

Form 990, Part VI, Section B, Line 11B

“The Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on firsthand knowledge of the organization.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves compensation package for the Artistic Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meeting held.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our financial statements and operating policies are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Teatro Hispano De Dallas
EIN
75-2056765
Phone
2146896492
Address
1230 River Bend Drive Suite 111, Dallas, TX 75247

Signing Officer

Name
Sara Cardona
Title
Executive Director
Phone
9722262532
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ellis Cardona
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
42

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Darrell Harris CPA
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization paid Contract Labor for $27,345”

Financial Statement Notes

Schedule D, Part X, Line 2

“Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2020, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2016 for the Organization are no longer subject to examination by tax authorities.”

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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/Desc0The "19th International Performance Festival" brought together multidisciplinary productions from Los Angeles and Boston, representing works by Lebanese and Mexican performers. These included "Electric Hamsa," by award-winning dancer Alia Mohamed in a live music spectacle as she merged contemporary and traditional middle eastern dance forms with a sci-fi, vanguard performance in a night celebrating Arab-futurism and "Paper Piel." "Paper Piel" was a multi-disciplinary experience created by dancer and choreographer Jimena Bermejo in collaboration with musician Chris Brokaw from Boston, that explored the cartography of the body and its relationship to paper. "The Monster In His Labyrinth," was an original film production that includes staged theatrical pieces, Directed by Cora Cardona and starring Omar Padilla, Armando Monsivais and Marbella Barreto. Based on a translated text, Mexican poet, journalist and novelist Alfredo Cardona Peña spent every Sunday for a year interviewing Diego Rivera, just a few years before his death. These interviews reveal Diego's bombastic personality and thoughts about the role of art in Mexican culture, and as an agent for social change. An original theatrical adaptation of the book by Cardona Peña, The Monster In His Labyrinth explores Diego Rivera's mythic personality through poetry, dance, theater and music. The result is a spellbinding cinematic hybrid of theater and documentary. "Pizcas" written by Margarito Rodriguez, directed by Cora Cardona and narrated by Elena Hurst is an original radio-theater style podcast. Pizcas is the poignant recollection of a child migrant in South Texas. Original music by Armando Monsivais. "A Grave Is Given Supper" directed by Claudia Acosta and starring Elena Hurst is based on an original text by poet Mike Soto about a fictional border town and the couple who navigates its surreal landscape in search of a better future. This Narco-Acid Western is told in a series of interlinked poems. We follow the converging paths of two protagonists through El Sumidero, a fictional US/Mexico border town where an ongoing drug war rages.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/MissionDesc0Teatro Dallas is committed to the cultural empowerment of the Latino community by representing our varied experiences, voices, and artistic expressions. Through high quality theatrical programming Teatro Dallas employs the power of theater to celebrate our diverse traditions while strengthening our community.
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IRS990/PrincipalOfficerNm0Sara Ellis Cardona
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IRS990/ProgSrvcAccomActy2Grp/Desc0Due to Coivd-19 and cancellation/closure of all schools and educational facilities, Teatro Dallas produced a streaming, filmed version of "Bongo Talks," The power of imagination comes alive with masks, actors and puppets in this 25-minute theatrical film about a girl and her magical dog. Available for educational and community events, it is TEKS aligned and emphasizes socio-emotional learning for ages 5-10. This was presented to children with a live-zoom interaction in the summer in conjunction with The Dallas Public Library.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,930
Liabilities
$5,627
Net assets
$101,303
Revenue
$209,495
Expenses
$210,929
Net income
-$1,434
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