Civic Intelligence

Hattiloo Theatre

990 • Fiscal year 2018 • EIN 20-4225394

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,952,232

Down $57,760 (-1.2%) from 2017

Net Assets

Down

$4,825,008

Down $81,283 (-1.7%) from 2017

Liabilities

Up

$127,224

Up $23,523 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$1,657,009

Down $685,303 (-29%) from 2017

Expenses

Up

$1,738,292

Up $254,531 (+17%) from 2017

Net Income

Down

-$81,283

Down $939,834 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$4,952,232
Liabilities$127,224
Net Assets$4,825,008
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$1,657,009
Expenses$1,738,292
Net Income-$81,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,657,009
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$4,361,880$4,265,761▼ $96,119
Cash and Non-Interest-Bearing Accounts$408,715$424,943▲ $16,228
Pledges and Grants Receivable$216,290$187,234▼ $29,056
Other Notes and Loans Receivable, Net-$50,177-
Prepaid Expenses and Deferred Charges$23,107$24,117▲ $1,010
Total Assets$5,009,992$4,952,232▼ $57,760
Liabilities
Deferred Revenue-$73,209-
Other Liabilities$103,701$38,080▼ $65,621
Accounts Payable and Accrued Expenses-$15,935-
Total Liabilities$103,701$127,224▲ $23,523
Net Assets / Fund Balance
Unrestricted Net Assets$4,845,321$4,825,008▼ $20,313
Temporarily Rstr Net Assets$60,970--
Total Net Assets Fund Balance$4,906,291$4,825,008▼ $81,283
Total Liabilities and Net Assets / Fund Balance$5,009,992$4,952,232▼ $57,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,022,384$351,986$4,374,370
Equipment$243,377$242,310$485,687
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carolyn BishopChairman
ALLISON FOUCHE'Member
Amy SimpsonMember
Barry YoakumMember
Cardell OrrinMember
Edith Kelly GreenMember
Eric PriceMember
Faith MorrisMember
Jocelyn HendersonMember
Mack WeaverMember
Vernon StaffordMember
-Secretary
Cynthia CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,265
Program Service Revenue
$326,744
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,148,863
Change in Net Assets
$-81,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,009
Total Revenue per Audited Statements
$1,657,009
Total Revenue per Form 990
$1,657,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,116
Salaries, Compensation, and Employee Benefits$493,076
Total Fundraising Expense$236,085
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,646$72,525$183,444$426,615
Fees for Services Other$361,835--$361,835
Occupancy$196,796$6,711-$203,507
Depreciation Depletion$170,615--$170,615
Advertising$96,013-$26,817$122,830
Fees for Services Accounting-$66,351-$66,351
Office Expenses$65,723--$65,723
Travel$53,674$8,927-$62,601
Payroll Taxes$13,348$5,673$14,349$33,370
Other Employee Benefits$27,131$5,960-$33,091
Royalties$32,616--$32,616
All Other Expenses$26,113-$356$26,469
Other Expenses$19,497$20,297$11,119$20,297
Information Technology$15,416--$15,416
Grants to Domestic Orgs$100--$100
Total Functional Expenses$1,310,489$191,718$236,085$1,738,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,292
Total Expenses per Audited Statements$1,738,292
Total Expenses per Form 990$1,738,292
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
Accrued Expenses$38,000
Square Tips$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
9012467361
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ekundayo Bandele
Voting Board Members
13
Independent Board Members
13
Employees
35

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Charles E Mclean CPA
Phone
9016841170
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.”

Form 990, Part IX, Line 11G

“Contractors 40,346 0 0 contractors:box office 462 0 0 contractors:choreographer 213,870 0 0 contractors:costumes 7,848 0 0 contractors:development 49,015 0 0 contractors:scenic design 1,750 0 0 contractors:lighting 4,236 0 0 contracted services - admin:o 44,308 0 0 total 361,835 0 0”

Raw XML AppendixShowing 400 of 430 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/PledgesAndGrantsReceivableGrp/EOYAmt0187234
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023107
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IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239921
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412322
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HATTILOO 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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IRS990/PYContributionsGrantsAmt02098886
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IRS990/PYInvestmentIncomeAmt01040
IRS990/PYOtherExpensesAmt0977323
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IRS990/PYTotalExpensesAmt01483761
IRS990/PYTotalRevenueAmt02342312
IRS990/ReconcilationRevenueExpnssAmt0-81283
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt032616
IRS990/RoyaltiesGrp/TotalAmt032616
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02098886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0822955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0853107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0636457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05741670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01384053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07125723
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01657009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02342312
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867160
IRS990ScheduleA/Total509Grp/TotalAmt07125723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01657009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02342312
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01055115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07125723
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04022384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04374370
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485687
IRS990ScheduleD/ExpensesSubtotalAmt01738292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SQUARE TIPS
IRS990ScheduleD/RevenueSubtotalAmt01657009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04265761
IRS990ScheduleD/TotalExpensesPerForm990Amt01738292
IRS990ScheduleD/TotalLiabilityAmt038080
IRS990ScheduleD/TotalRevenuePerForm990Amt01657009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01738292
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/ExplanationTxt3CONTRACTORS 40,346 0 0 CONTRACTORS:BOX OFFICE 462 0 0 CONTRACTORS:CHOREOGRAPHER 213,870 0 0 CONTRACTORS:COSTUMES 7,848 0 0 CONTRACTORS:DEVELOPMENT 49,015 0 0 CONTRACTORS:SCENIC DESIGN 1,750 0 0 CONTRACTORS:LIGHTING 4,236 0 0 CONTRACTED SERVICES - ADMIN:O 44,308 0 0 TOTAL 361,835 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01310489
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05009992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04952232
IRS990/TravelGrp/ManagementAndGeneralAmt08927
IRS990/TravelGrp/ProgramServicesAmt053674
IRS990/TravelGrp/TotalAmt062601
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04845321
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EKUNDAYO BANDELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012467361

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952,232
Liabilities
$127,224
Net assets
$4,825,008
Revenue
$1,657,009
Expenses
$1,738,292
Net income
-$81,283
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
2018Detailed filing. Detailed filing data is available for this year.$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