Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
High Tea Society Inc.
990EZ • Fiscal year 2018 • EIN 52-2044895
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$9,638
Down $6,139 (-39%) from 2017
Net Assets
Down$2,106
Down $5,086 (-71%) from 2017
Liabilities
Down$7,532
Down $1,053 (-12%) from 2017
Revenue And Expenses
Revenue
Down$13,830
Down $13,789 (-50%) from 2017
Expenses
Down$18,916
Down $6,653 (-26%) from 2017
Net Income
Down-$5,086
Down $7,136 (-348%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $13,830
Mission and Program Overview
Mission
See Schedule O - 01 General Explanation
The high tea society exists to increase the chances of economic and social mobility of inner-city girls from economically disadvantaged areas through exposure to educational and cultural enrichment activities alternative lifestyles etiquette and other social skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENTS IN GRADES 5 THROUGH 10 FROM DCPS AND DC PUBLIC CHARTER SCHOOL WILL CREATE ARTWORK EXPRESSING THE THEME SHARE INSTANCES OF CIVILITY IN YOUR LIFE AND EXPRESS CONCERNS ABOUT THE INCIVILITY YOU SEE AND EXPERIENCE. JUDGES FROM SOME OF THE LEADING ARTS ORGANIZATION SUCH AS THE PHILLIPS COLLECTION AND THE NATIONAL MUSEUM FOR WOMEN IN ARTS WILL DECIDE ON THE TOP THREE OVERALL WINNERS WHO WILL RECEIVE A CASH PRIZE AND HAVE THEIR ARTWORK DISPLAYED ON A METRO BUS. THE PROGRAM WILL HAVE OVER 100 PARTICIPANTS. | $1,550 | $5,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORNA JOHN | General Counsel | - | $0 | - | - |
| MS PEARL DEXTER | Editor/Publisher | - | $0 | - | - |
| MARY TERRELL | Ex Officio | - | $0 | - | - |
| MS STEPHANIE LIPSCOMB | Treasurer | - | $0 | - | - |
| MARIESSA TERRELL | Executive Director | - | $0 | - | - |
| FANNIE ALLEN | Secretary | - | $0 | - | - |
| DR GLORIA HERNDON | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The High Tea Society
- EIN
- 52-2044895
- Phone
- 2028415244
- Address
- 3118 WESTOVER DRIVE SE, WASHINGTON, DC 20020
Signing Officer
- Name
- Xavier N Epps
- Title
- Tax Preparer
- Phone
- 2028414713
- Signed
- 2019-02-14
Preparer
- Firm
- Xne Financial Advising LLC
- Address
- PO BOX 17357, ALEXANDRIA, VA 22302
- Preparer
- Xavier N Epps
- Phone
- 2028414713
Supplemental Narrative
Additional Explanations
Part I, Line 10
“The balance of the contributions were each usd 5,000 or less.”
Part I, Line 16
“1) other expenses banking fees amount 148 2) other expenses charitable donations amount 975 3) other expenses insurance amount 1342 4) other expenses intuit payroll service amount 1025 5) other expenses interest expense amount 394 6) other expenses supplies and materials amount 3552 7) other expenses taxes and licensing amount 930”
Part II, Line 24
“1) description equipment, net boy amount 1796 eoy amount 1800”
Part II, Line 26
“1) description line of credit boy amount 8585 eoy amount 7532.40”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | XNE FINANCIAL ADVISING LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2028414713 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 17357 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7838 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13830 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5086 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7087 |
| IRS990EZ/FiledScheduleAInd | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15777 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9638 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7192 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORNA JOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MS PEARL DEXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY TERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MS STEPHANIE LIPSCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIESSA TERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FANNIE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR GLORIA HERNDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GENERAL COUNSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EDITOR/PUBLISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EX OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1796 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8366 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE HIGH TEA SOCIETY EXISTS TO INCREASE THE CHANCES OF ECONOMIC AND SOCIAL MOBILITY OF INNER-CITY GIRLS FROM ECONOMICALLY DISADVANTAGED AREAS THROUGH EXPOSURE TO EDUCATIONAL AND CULTURAL ENRICHMENT ACTIVITIES ALTERNATIVE LIFESTYLES ETIQUETTE AND OTHER SOCIAL SKILLS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENTS IN GRADES 5 THROUGH 10 FROM DCPS AND DC PUBLIC CHARTER SCHOOL WILL CREATE ARTWORK EXPRESSING THE THEME SHARE INSTANCES OF CIVILITY IN YOUR LIFE AND EXPRESS CONCERNS ABOUT THE INCIVILITY YOU SEE AND EXPERIENCE. JUDGES FROM SOME OF THE LEADING ARTS ORGANIZATION SUCH AS THE PHILLIPS COLLECTION AND THE NATIONAL MUSEUM FOR WOMEN IN ARTS WILL DECIDE ON THE TOP THREE OVERALL WINNERS WHO WILL RECEIVE A CASH PRIZE AND HAVE THEIR ARTWORK DISPLAYED ON A METRO BUS. THE PROGRAM WILL HAVE OVER 100 PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5215 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8585 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7532 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18916 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5215 |
| IRS990EZ/TotalRevenueAmt | 0 | 13830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thehighteasociety.org |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 202282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 202282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 202282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 202282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES BANKING FEES AMOUNT 148 2) OTHER EXPENSES CHARITABLE DONATIONS AMOUNT 975 3) OTHER EXPENSES INSURANCE AMOUNT 1342 4) OTHER EXPENSES INTUIT PAYROLL SERVICE AMOUNT 1025 5) OTHER EXPENSES INTEREST EXPENSE AMOUNT 394 6) OTHER EXPENSES SUPPLIES AND MATERIALS AMOUNT 3552 7) OTHER EXPENSES TAXES AND LICENSING AMOUNT 930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION EQUIPMENT, NET BOY AMOUNT 1796 EOY AMOUNT 1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) DESCRIPTION LINE OF CREDIT BOY AMOUNT 8585 EOY AMOUNT 7532.40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | XAVIER N EPPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TAX PREPARER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2028414713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HIGH TEA SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 522044895 |
| ReturnHeader/Filer/PhoneNum | 0 | 2028415244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3118 WESTOVER DRIVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C269E103C5EDC45C47DAE586B9B2457BA01EDD3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C269E103C5EDC45C47DAE586B9B2457BA01EDD3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 165.110.5.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:36:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453674596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | XNE FINANCIAL ADVISING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 17357 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2028414713 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | XAVIER N EPPS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-14T10:39:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,638
- Liabilities
- $7,532
- Net assets
- $2,106
- Revenue
- $13,830
- Expenses
- $18,916
- Net income
- -$5,086