Civic Intelligence

Hattiloo Theatre

990 • Fiscal year 2015 • EIN 20-4225394

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileHATTILOOTHEATRE.ORG

View Organization Page

37 South CooperMemphis, TN 38104

(901) 502-3486

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,023,888

Up $279,994 (+7.5%) from 2014

Net Assets

Up

$3,926,131

Up $218,597 (+5.9%) from 2014

Liabilities

Up

$97,757

Up $61,397 (+169%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$1,055,115

Up $188,242 (+22%) from 2014

Expenses

Up

$836,518

Up $266,155 (+47%) from 2014

Net Income

Down

$218,597

Down $77,913 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $130,241Liabilities 2011: $0Net Assets 2011: $130,2412011Assets 2012: $164,026Liabilities 2012: $0Net Assets 2012: $164,0262012Assets 2013: $3,412,234Liabilities 2013: $1,210Net Assets 2013: $3,411,0242013Assets 2014: $3,743,894Liabilities 2014: $36,360Net Assets 2014: $3,707,5342014Assets 2015: $4,023,888Liabilities 2015: $97,757Net Assets 2015: $3,926,1312015Assets 2016: $4,135,942Liabilities 2016: $88,202Net Assets 2016: $4,047,7402016Assets 2017: $5,009,992Liabilities 2017: $103,701Net Assets 2017: $4,906,2912017Assets 2018: $4,952,232Liabilities 2018: $127,224Net Assets 2018: $4,825,0082018Assets 2019: $4,547,343Liabilities 2019: $87,327Net Assets 2019: $4,460,0162019Assets 2020: $4,861,994Liabilities 2020: $234,285Net Assets 2020: $4,627,7092020Assets 2021: $5,029,773Liabilities 2021: $295,595Net Assets 2021: $4,734,1782021Assets 2022: $6,441,567Liabilities 2022: $143,183Net Assets 2022: $6,298,3842022Assets 2023: $6,456,958Liabilities 2023: $107,541Net Assets 2023: $6,349,4172023Assets 2024: $6,156,017Liabilities 2024: $89,747Net Assets 2024: $6,066,2702024

Highlighted filing

2015

Assets$4,023,888
Liabilities$97,757
Net Assets$3,926,131
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $318,117Expenses 2011: $339,925Net Income 2011: -$21,8082011Expenses 2012: $382,7932012Expenses 2013: $495,8962013Revenue 2014: $866,873Expenses 2014: $570,363Net Income 2014: $296,5102014Revenue 2015: $1,055,115Expenses 2015: $836,518Net Income 2015: $218,5972015Revenue 2016: $1,210,527Expenses 2016: $1,088,918Net Income 2016: $121,6092016Revenue 2017: $2,342,312Expenses 2017: $1,483,761Net Income 2017: $858,5512017Revenue 2018: $1,657,009Expenses 2018: $1,738,292Net Income 2018: -$81,2832018Revenue 2019: $1,126,035Expenses 2019: $1,491,027Net Income 2019: -$364,9922019Revenue 2020: $1,463,880Expenses 2020: $1,296,187Net Income 2020: $167,6932020Revenue 2021: $1,007,915Expenses 2021: $901,449Net Income 2021: $106,4662021Revenue 2022: $2,960,425Expenses 2022: $1,432,752Net Income 2022: $1,527,6732022Revenue 2023: $1,707,459Expenses 2023: $1,667,825Net Income 2023: $39,6342023Revenue 2024: $1,633,149Expenses 2024: $1,939,124Net Income 2024: -$305,9752024

Highlighted filing

2015

Revenue$1,055,115
Expenses$836,518
Net Income$218,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,055,115
Mission and Program Overview

Mission

Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessble, reflective and relevant of the multicultural community for memphis.

Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessible, reflective and relevant of multicultural community for memphis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,180,981$3,326,014▲ $145,033
Pledges and Grants Receivable$381,576$357,157▼ $24,419
Cash and Non-Interest-Bearing Accounts$172,587$310,447▲ $137,860
Prepaid Expenses and Deferred Charges$8,750$30,270▲ $21,520
Total Assets$3,743,894$4,023,888▲ $279,994
Liabilities
Accounts Payable and Accrued Expenses$30,543$60,694▲ $30,151
Other Liabilities$5,817$37,063▲ $31,246
Total Liabilities$36,360$97,757▲ $61,397
Net Assets / Fund Balance
Unrestricted Net Assets$3,305,874$3,525,176▲ $219,302
Temporarily Rstr Net Assets$401,660$400,955▼ $705
Total Net Assets Fund Balance$3,707,534$3,926,131▲ $218,597
Total Liabilities and Net Assets / Fund Balance$3,743,894$4,023,888▲ $279,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,182,482$156,523$3,339,005
Buildings$133,970$3,887$137,857
Equipment$5,125$3,593$8,718
Leasehold Improvements$4,437$104$4,541
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carolyn BishopVice Chairma
Cardell OrrinMember
Eric PriceMember
Howard RobertsonMember
Regina WalkerMember
Roland ColeMember
ALLISON FOUCHE'Secretary
Edith Kelly GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,107
Program Service Revenue
$201,746
Investment Income
$262
Other Revenue
$0
All Other Contributions
$853,107
Change in Net Assets
$218,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,115
Total Revenue per Audited Statements
$1,055,115
Total Revenue per Form 990
$1,055,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,670
Salaries, Compensation, and Employee Benefits$352,848
Total Fundraising Expense$149,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,382$34,775$87,961$337,118
Depreciation Depletion$115,699--$115,699
All Other Expenses$27,238$27,905$9,564$64,707
Occupancy$43,199$4,800-$47,999
Advertising$23,276-$7,759$31,035
Other Expenses$15,393-$23,929$23,929
Travel$23,631--$23,631
Payroll Taxes$6,292$2,674$6,764$15,730
Fees for Services Accounting-$11,591-$11,591
Insurance$8,222$2,741-$10,963
Fees for Services Legal-$30-$30
Total Functional Expenses$602,913$84,516$149,089$836,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,518
Total Expenses per Audited Statements$836,518
Total Expenses per Form 990$836,518
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
Unearned Revenue$29,052
Accrued Expenses$8,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B

“Management reviews 990 prepared by a cpa prior to signing e-file authorization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hattiloo Theatre
EIN
20-4225394
Phone
9015023486
Address
37 SOUTH COOPER, MEMPHIS, TN 38104

Signing Officer

Name
Ekundayo Bandele
Title
Executive Director
Phone
9015023486
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ekundayo Bandele
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Mclean & Associates Pllc
Address
3211 KIRBY WHITTEN PKWY, BARTLETT, TN 38134-2845
Preparer
Charles E Mclean CPA
Phone
9013470352
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hattiloo theatre is dedicated to cultivation and appreciation of the black drama arts and is established to develop a black theatre that is accessible, reflective and relevant of multicultural community for memphis.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05332087
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0981990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06314077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03657107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318117
IRS990ScheduleA/Total509Grp/TotalAmt06314077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01055115
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06314077
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137857
IRS990ScheduleD/EquipmentGrp/BookValueAmt05125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08718
IRS990ScheduleD/ExpensesSubtotalAmt0836518
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03182482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03339005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01055115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03326014
IRS990ScheduleD/TotalExpensesPerForm990Amt0836518
IRS990ScheduleD/TotalLiabilityAmt037063
IRS990ScheduleD/TotalRevenuePerForm990Amt01055115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HATTILOO THEATRE IS DEDICATED TO CULTIVATION AND APPRECIATION OF THE BLACK DRAMA ARTS AND IS ESTABLISHED TO DEVELOP A BLACK THEATRE THAT IS ACCESSIBLE, REFLECTIVE AND RELEVANT OF MULTICULTURAL COMMUNITY FOR MEMPHIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS 990 PREPARED BY A CPA PRIOR TO SIGNING E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04023888
IRS990/TotalAssetsGrp/BOYAmt03743894
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0853107
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836518
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02397
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02397
IRS990/TotalProgramServiceExpensesAmt0602913
IRS990/TotalProgramServiceRevenueAmt0201746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03743894
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IRS990/TravelGrp/ProgramServicesAmt023631
IRS990/TravelGrp/TotalAmt023631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03305874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03525176
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IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HATTILOOTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EKUNDAYO BANDELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015023486
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATTILOO THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0204225394
ReturnHeader/Filer/PhoneNum09015023486
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ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453690541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEAN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 KIRBY WHITTEN PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381342845
ReturnHeader/PreparerPersonGrp/PhoneNum09013470352
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E MCLEAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T16:22:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,023,888
Liabilities
$97,757
Net assets
$3,926,131
Revenue
$1,055,115
Expenses
$836,518
Net income
$218,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.09$6.07$1.63$1.94$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.11$6.35$1.71$1.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.14$6.30$2.96$1.43$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.30$4.73$1.01$0.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.23$4.63$1.46$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.09$4.46$1.13$1.49$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.13$4.83$1.66$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$2.34$1.48$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.09$4.05$1.21$1.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.10$3.93$1.06$0.84$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.71$0.87$0.57$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.38
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.32$0.34$0.02