Civic Intelligence

Hickory Parents Association of Theatre

990EZ • Fiscal year 2015 • EIN 27-0822968

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileN/A
1966 Hawk BlvdChesapeake, VA 23322

(757) 837-8313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,740

No earlier filing loaded for comparison.

Net Assets

$11,740

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$38,356

No earlier filing loaded for comparison.

Expenses

$33,275

No earlier filing loaded for comparison.

Net Income

$5,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $11,740Net Assets 2015: $11,7402015Assets 2016: $20,739Liabilities 2016: $306Net Assets 2016: $20,4332016

Highlighted filing

2015

Assets$11,740
Liabilities-
Net Assets$11,740
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2015: $38,356Expenses 2015: $33,275Net Income 2015: $5,0812015Revenue 2016: $50,183Expenses 2016: $41,490Net Income 2016: $8,6932016

Highlighted filing

2015

Revenue$38,356
Expenses$33,275
Net Income$5,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$38,356
Mission and Program Overview

Mission

To enhance the students knowledge of theater

Program Services

DescriptionGrantsExpenses
ENHANCE STUDENTS APPRECIATION FOR THEATER-$28,703
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BAUER-CHENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hickory Parents Association of
EIN
27-0822968
Phone
7578378313
Address
1966 HAWK BLVD, CHESAPEAKE, VA 23322

Signing Officer

Name
Barbara Bauer-chen
Title
President
Phone
7578378313
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
C Wood & Co LLC
Address
2536 SEVEN KINGS RD, VIRGINIA BEACH, VA 23456-7826
Preparer
Christopher Wood
Phone
7575811920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,384 office 175 royalties 3,382 travel 17,412 total 22,353”

Raw XML Appendix103 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HICKORY PARENTS ASSOC OF THEATER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HICKORY PARENTS ASSOC OF THEATER
IRS990EZ/BooksInCareOfDetail/PhoneNum07578378313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01966 HAWK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01966 HAWK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011740
IRS990EZ/GrossReceiptsAmt038356
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BAUER-CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE STUDENTS KNOWLEDGE OF THEATER
IRS990EZ/PrintingPublicationsPostageAmt010922
IRS990EZ/ProgramServiceRevenueAmt038356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE STUDENTS APPRECIATION FOR THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033275
IRS990EZ/TotalProgramServiceExpensesAmt028703
IRS990EZ/TotalRevenueAmt038356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038356
IRS990ScheduleA/Total509Grp/TotalAmt038356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,384 OFFICE 175 ROYALTIES 3,382 TRAVEL 17,412 TOTAL 22,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BAUER-CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578378313
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY PARENTS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THEATER
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0270822968
ReturnHeader/Filer/PhoneNum07578378313
ReturnHeader/Filer/USAddress/AddressLine1Txt01966 HAWK BLVD
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461019913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C WOOD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 SEVEN KINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234567826
ReturnHeader/PreparerPersonGrp/PhoneNum07575811920
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER WOOD
ReturnHeader/ReturnTs02016-10-05T14:36:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,740
Liabilities
-
Net assets
$11,740
Revenue
$38,356
Expenses
$33,275
Net income
$5,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.31$20.4$50.2$41.5$8.69
2015Detailed filing. Detailed filing data is available for this year.$11.7$11.7$38.4$33.3$5.08