Civic Intelligence

Teatro Hispano De Dallas Inc

990 • Fiscal year 2023 • EIN 75-2056765

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$207,481

Down $22,585 (-9.8%) from 2022

Net Assets

Down

$140,226

Down $41,196 (-23%) from 2022

Liabilities

Up

$67,255

Up $18,611 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$317,399

Up $43,248 (+16%) from 2022

Expenses

Up

$358,595

Up $80,689 (+29%) from 2022

Net Income

Down

-$41,196

Down $37,441 (-997%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$207,481
Liabilities$67,255
Net Assets$140,226
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$317,399
Expenses$358,595
Net Income-$41,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.0
Gross Receipts
$317,399
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$41,083$80,199▲ $39,116
Land, Buildings, and Equipment, Net$85,648$72,874▼ $12,774
Cash and Non-Interest-Bearing Accounts$39,767$22,620▼ $17,147
Savings and Temporary Cash Investments$14,483--
Prepaid Expenses and Deferred Charges-$6,458-
Total Assets$230,066$207,481▼ $22,585
Other Assets Total$49,085$25,330▼ $23,755
Liabilities
Other Liabilities$48,085$34,330▼ $13,755
Accounts Payable and Accrued Expenses$559$32,925▲ $32,366
Total Liabilities$48,644$67,255▲ $18,611
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,083$80,199▲ $39,116
Net Assets Without Donor Restrictions$140,339$60,027▼ $80,312
Total Net Assets Fund Balance$181,422$140,226▼ $41,196
Total Liabilities and Net Assets / Fund Balance$230,066$207,481▼ $22,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,225$73,775$146,000
Equipment$649$34,752$35,401
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gustavo OttExecutive DirectorFT$63,750$63,750

Board Members and Trustees

NameTitle
John FullinwiderPresident
Jackson BaileyVice President
Carmen GuzmanBoard Member
Cora CardonaBoard Member
Cynthia Loma MillerMember
Scott Branks Del LlanoMember
Lisa BaileySecretary
Elena HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,781
Program Service Revenue
$23,612
Investment Income
$6
Other Revenue
$0
All Other Contributions
$179,821
Change in Net Assets
$-41,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,415
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$346,814
Total Revenue per Form 990
$317,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,147
Salaries, Compensation, and Employee Benefits$159,448
Total Fundraising Expense$42,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,943$9,706$6,191$102,840
Other Salaries and Wages$44,777$27,947$17,823$90,547
Current Officers, Directors, Trustees, and Key Employees$31,525$19,676$12,549$63,750
Occupancy$24,113$1,516$1,517$27,146
Advertising$17,739$308$308$18,355
Depreciation Depletion$6,317$3,943$2,514$12,774
Office Expenses$7,742$2,757$284$10,783
Fees for Services Accounting-$9,657-$9,657
Insurance$5,165$517$517$6,199
Travel$5,825$85$0$5,910
Payroll Taxes$2,547$1,590$1,014$5,151
Conferences and Meetings$3,102$795$0$3,897
Interest$1,348$119$119$1,586
Total Functional Expenses$237,143$78,616$42,836$358,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,010
Expenses per Audited Statements$358,595
Total Expenses per Form 990$358,595
Expenses Not Reported on Form 990$29,415
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Office Lease$24,330
Loan from Staff Employee$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 2

“Two board members are family members, Mother (Founder) and Daughter (Voting Member).”

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

“The Executive Director 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. The 990 Form is emailed to board members for review and feedback, if any.”

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 guide star 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
Erica Herrera
Title
Managing Director
Phone
9722262532
Signed
2024-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gustavo Ott
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Darrell Harris CPA PC
Address
PO Box 800851, Dallas, TX 75380
Preparer
Darrell Harris
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production Services, such as, actors, directors, designers, stage crew, etc.”

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, 2023, 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 2020 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 568 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/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/PayrollTaxesGrp/ProgramServicesAmt02547
IRS990/PayrollTaxesGrp/TotalAmt05151
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080199
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06458
IRS990/PrincipalOfficerNm0Gustavo Ott
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
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IRS990/ProgramServiceRevenueGrp/Desc1Class Income
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Teatro Dallas launched a teen workforce program in the arts called Teen Technical Theater Internship Program. Teens were trained in the hands-on process of creating lighting and sound design for stage and were paid to learn alongside our professional staff of artists and designers.TD also provided classes and workshops in movement and acting throughout the year for adults and youth.
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IRS990/ScheduleBRequiredInd01

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,481
Liabilities
$67,255
Net assets
$140,226
Revenue
$317,399
Expenses
$358,595
Net income
-$41,196
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