Civic Intelligence

One World

990 • Fiscal year 2015 • EIN 74-2819776

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.ONEWORLDTHEATRE.ORG
7701 Bee Caves RoadAustin, TX 78746

(512) 413-0051

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

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

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,672

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$418,604

Up $232,780 (+125%) from 2014

Net Assets

Up

$336,896

Up $235,814 (+233%) from 2014

Liabilities

Down

$81,708

Down $3,034 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Down

$1,753,107

Down $389,236 (-18%) from 2014

Expenses

Down

$1,517,293

Down $631,390 (-29%) from 2014

Net Income

Up

$235,814

Up $242,154 (+3819%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2010: $339,418Liabilities 2010: $294,258Net Assets 2010: $45,1602010Assets 2011: $237,650Liabilities 2011: $168,739Net Assets 2011: $68,9112011Assets 2012: $230,957Liabilities 2012: $138,279Net Assets 2012: $92,6782012Assets 2013: $291,597Liabilities 2013: $184,175Net Assets 2013: $107,4222013Assets 2014: $185,824Liabilities 2014: $84,742Net Assets 2014: $101,0822014Assets 2015: $418,604Liabilities 2015: $81,708Net Assets 2015: $336,8962015Assets 2016: $188,426Liabilities 2016: $105,858Net Assets 2016: $82,5682016Assets 2017: $153,482Liabilities 2017: $229,337Net Assets 2017: -$75,8552017Assets 2018: $140,683Liabilities 2018: $232,709Net Assets 2018: -$92,0262018Assets 2019: $170,301Liabilities 2019: $341,044Net Assets 2019: -$170,7432019Assets 2020: $245,039Liabilities 2020: $533,820Net Assets 2020: -$288,7812020Assets 2021: $260,054Liabilities 2021: $196,990Net Assets 2021: $63,0642021Assets 2022: $148,176Liabilities 2022: $9,628Net Assets 2022: $138,5482022Assets 2023: $22,877Liabilities 2023: $152023Assets 2024: $4,003Liabilities 2024: $13Net Assets 2024: $3,9902024Assets 2025: $1,641Liabilities 2025: $1,535Net Assets 2025: $1062025

Highlighted filing

2015

Assets$418,604
Liabilities$81,708
Net Assets$336,896
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $826,494Expenses 2010: $820,526Net Income 2010: $5,9682010Revenue 2011: $1,952,668Expenses 2011: $1,928,917Net Income 2011: $23,7512011Revenue 2012: $2,291,425Expenses 2012: $2,267,658Net Income 2012: $23,7672012Expenses 2013: $2,069,1142013Revenue 2014: $2,142,343Expenses 2014: $2,148,683Net Income 2014: -$6,3402014Revenue 2015: $1,753,107Expenses 2015: $1,517,293Net Income 2015: $235,8142015Revenue 2016: $1,684,483Expenses 2016: $1,938,811Net Income 2016: -$254,3282016Revenue 2017: $1,595,150Expenses 2017: $1,753,573Net Income 2017: -$158,4232017Revenue 2018: $1,623,854Expenses 2018: $1,640,025Net Income 2018: -$16,1712018Revenue 2019: $1,602,071Expenses 2019: $1,680,788Net Income 2019: -$78,7172019Revenue 2020: $886,204Expenses 2020: $1,004,242Net Income 2020: -$118,0382020Revenue 2021: $622,381Expenses 2021: $366,536Net Income 2021: $255,8452021Revenue 2022: $782,452Expenses 2022: $706,968Net Income 2022: $75,4842022Revenue 2023: $10,034Expenses 2023: $125,720Net Income 2023: -$115,6862023Revenue 2024: $40,000Expenses 2024: $58,872Net Income 2024: -$18,8722024Revenue 2025: $40,000Expenses 2025: $43,884Net Income 2025: -$3,8842025

Highlighted filing

2015

Revenue$1,753,107
Expenses$1,517,293
Net Income$235,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,753,107
Mission and Program Overview

Mission

One world's mission is to educate and inspire youth.

One world's mission is to provide forums for world-class performers and local professionals to share their artistry, to educate and inspire youth and adults of all backgrounds with innovative cultural arts performances and workshops, and to build community by embracing the diversity of art forms, traditions and cultures from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,500$166,328▲ $148,828
Cash and Non-Interest-Bearing Accounts$28,412$152,048▲ $123,636
Land, Buildings, and Equipment, Net$97,663$84,403▼ $13,260
Prepaid Expenses and Deferred Charges$0$15,825▲ $15,825
Total Assets$185,824$418,604▲ $232,780
Other Assets Total$42,249$0▼ $42,249
Liabilities
Other Liabilities$0$63,791▲ $63,791
Accounts Payable and Accrued Expenses$83,092$17,917▼ $65,175
Mortgage Notes Payable Secured by Investment Property$1,650$0▼ $1,650
Total Liabilities$84,742$81,708▼ $3,034
Net Assets / Fund Balance
Unrestricted Net Assets$101,082$336,896▲ $235,814
Total Net Assets Fund Balance$101,082$336,896▲ $235,814
Total Liabilities and Net Assets / Fund Balance$185,824$418,604▲ $232,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,154$27,046$110,200
Equipment$1,249$24,722$25,971
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hartt StearnsExecutive DirectorFT$76,672$76,672

Board Members and Trustees

NameTitle
Victoria MarascoBoard Chair
Kamila ItoSecretary
Joseph MarksofeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,810
Program Service Revenue
$1,557,285
Investment Income
$12
Other Revenue
$0
All Other Contributions
$5,410
Change in Net Assets
$235,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,000
Total Revenue per Audited Statements
$1,945,107
Total Revenue per Form 990
$1,753,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374,124
Total Fundraising Expense$155,568
Salaries, Compensation, and Employee Benefits$134,089
Grants and Similar Amounts Paid$9,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$765,862$13,055-$778,917
Advertising--$155,568$155,568
Occupancy$68,979--$68,979
Other Salaries and Wages-$63,084-$63,084
Current Officers, Directors, Trustees, and Key Employees$19,689$40,833-$60,522
Fees for Services Accounting-$33,015-$33,015
Insurance-$20,739-$20,739
Depreciation Depletion-$20,060-$20,060
Travel$11,820$3,558-$15,378
Other Expenses$21,850$14,646-$14,646
All Other Expenses-$11,159-$11,159
Payroll Taxes$2,293$8,190-$10,483
Grants to Domestic Individuals$9,080--$9,080
Office Expenses-$8,991-$8,991
Interest-$8,940-$8,940
Information Technology-$7,621-$7,621
Total Functional Expenses$1,107,834$253,891$155,568$1,517,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,709,293
Expenses per Audited Statements$1,517,293
Total Expenses per Form 990$1,517,293
Expenses Not Reported on Form 990$192,000
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nada StearnsWife of Executive DirectorCompensation as Director of Family ProgrammingNo$23,915
Nada StearnsWife of Executive DirectorPayment for Artistic PerformanceNo$19,118
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$63,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and 1023 available upon request.”

Filing and Contact Details

Filer

Filer Name
One World
EIN
74-2819776
Phone
5124130051
Address
7701 BEE CAVES ROAD, AUSTIN, TX 78746

Signing Officer

Name
Hartt Stearns
Title
Executive Director
Phone
5123309500
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hartt Stearns
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
92
Volunteers
150

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 765,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 765,862. Advertising advisory fees: program service expenses 0. Management and general expenses 13,055. Fundraising expenses 0. Total expenses 13,055.”

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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01246810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246810
IRS990ScheduleA/TotalSupportAmt01246822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0192000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0192000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025971
IRS990ScheduleD/ExpensesNotReportedAmt0192000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01517293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0192000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01753107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084403
IRS990ScheduleD/TotalExpensesPerForm990Amt01517293
IRS990ScheduleD/TotalLiabilityAmt063791
IRS990ScheduleD/TotalRevenuePerForm990Amt01753107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01709293
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO 5-WEEK PROGRAM AT BERKLEE COLLEGE OF MUSIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SELECTS UP TO 5 OF THE MOST QUALIFIED APPLICANTS TO RECEIVE THE SCHOLARSHIP BASED ON THEIR AUDITION PERFORMANCES. THE SCHOLARSHIP FUNDS ARE MONITORED TO ENSURE THAT THE STUDENT RECEIVES THE SCHOLARSHIP PER THE CONTRACT THE ORGANIZATION HAS WITH BERKLEE COLLEGE OF MUSIC. THE ORGANIZATION PAYS THE SCHOLARSHIP FUNDS DIRECTLY TO BERKLEE COLLEGE ON BEHALF OF THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NADA STEARNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NADA STEARNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019118
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123915
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR ARTISTIC PERFORMANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION AS DIRECTOR OF FAMILY PROGRAMMING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AND 1023 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST FEES: PROGRAM SERVICE EXPENSES 765,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765,862. ADVERTISING ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VENUE FOR EVENTS SUCH AS WEDDINGS, PROM PARTIES, AND CORPORPORATE EVENTS.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HARTT & SOUL PRODUCTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07701 BEE CAVES RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0192000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARTT & SOUL PRODUCTIONS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185824
IRS990/TotalAssetsEOYAmt0418604
IRS990/TotalAssetsGrp/BOYAmt0185824
IRS990/TotalAssetsGrp/EOYAmt0418604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195810
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084742
IRS990/TotalLiabilitiesEOYAmt081708
IRS990/TotalLiabilitiesGrp/BOYAmt084742
IRS990/TotalLiabilitiesGrp/EOYAmt081708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01107834
IRS990/TotalProgramServiceRevenueAmt01557285
IRS990/TotalReportableCompFromOrgAmt076672
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01557285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01753107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03558
IRS990/TravelGrp/ProgramServicesAmt011820
IRS990/TravelGrp/TotalAmt015378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07701 BEE CAVES ROAD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078746
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ONEWORLDTHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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
$418,604
Liabilities
$81,708
Net assets
$336,896
Revenue
$1,753,107
Expenses
$1,517,293
Net income
$235,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.13$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.78$0.71$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.20$0.06$0.62$0.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.53$0.29$0.89$1.00$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.34$0.17$1.60$1.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.23$0.09$1.62$1.64$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.23$0.08$1.60$1.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.68$1.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.75$1.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.10$2.14$2.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$2.07
2012Summary only. Only limited summary data is available for this year.$0.23$0.14$0.09$2.29$2.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.17$0.07$1.95$1.93$0.02
2010Summary only. Only limited summary data is available for this year.$0.34$0.29$0.05$0.83$0.82$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits