Civic Intelligence

One World

990 • Fiscal year 2017 • EIN 74-2819776

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$153,482

Flat from 2017

Net Assets

Flat

-$75,855

Flat from 2017

Liabilities

Flat

$229,337

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Flat

$1,595,150

Flat from 2017

Expenses

Flat

$1,753,573

Flat from 2017

Net Income

Flat

-$158,423

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2017

Assets$153,482
Liabilities$229,337
Net Assets-$75,855
Open 2017 Filing

Operations Trend

Revenue Growth26th 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 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

2017

Revenue$1,595,150
Expenses$1,753,573
Net Income-$158,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,595,150
Mission and Program Overview

Mission

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
Land, Buildings, and Equipment, Net$91,762$106,819▲ $15,057
Accounts Receivable$19,040$24,469▲ $5,429
Cash and Non-Interest-Bearing Accounts$58,624$19,687▼ $38,937
Prepaid Expenses and Deferred Charges$19,000$2,507▼ $16,493
Total Assets$188,426$153,482▼ $34,944
Liabilities
Other Liabilities$48,033$217,191▲ $169,158
Accounts Payable and Accrued Expenses$57,825$12,146▼ $45,679
Total Liabilities$105,858$229,337▲ $123,479
Net Assets / Fund Balance
Unrestricted Net Assets$82,568$-75,855▼ $158,423
Total Net Assets Fund Balance$82,568$-75,855▼ $158,423
Total Liabilities and Net Assets / Fund Balance$188,426$153,482▼ $34,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,094$61,403$126,497
Equipment$41,725$34,924$76,649
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hartt StearnsExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Victoria MarascoBoard Chair
Dr Rey XimenezAdvisory Board Member
Kamila ItoSecretary
Joseph MarksofeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,804
Program Service Revenue
$1,349,339
Investment Income
$7
Other Revenue
$0
All Other Contributions
$21,803
Change in Net Assets
$-158,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,240
Total Revenue per Audited Statements
$1,661,390
Total Revenue per Form 990
$1,595,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,466,415
Salaries, Compensation, and Employee Benefits$278,933
Total Fundraising Expense$169,129
Grants and Similar Amounts Paid$8,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,056$35,600-$236,656
Other Salaries and Wages$114,057$75,880-$189,937
Advertising--$169,129$169,129
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Fees for Services Accounting-$53,573-$53,573
Travel$14,899$30,475-$45,374
Payroll Taxes$15,492$13,504-$28,996
Depreciation Depletion-$25,237-$25,237
Insurance-$20,282-$20,282
Office Expenses-$13,093-$13,093
Fees for Services Other-$12,176-$12,176
Other Expenses$9,381--$9,381
All Other Expenses-$8,844-$8,844
Information Technology-$8,753-$8,753
Fees for Services Legal-$8,400-$8,400
Grants to Domestic Individuals$8,225--$8,225
Interest-$5,069-$5,069
Total Functional Expenses$1,243,558$340,886$169,129$1,753,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,819,813
Expenses per Audited Statements$1,753,573
Total Expenses per Form 990$1,753,573
Expenses Not Reported on Form 990$66,240
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
-Hartt & Soul Productions, LLCSubleases Office and Theater Space to One WorldNo$240,000
-Hartt & Soul Productions, LLCDiscount Given on Subleased SpaceNo$48,000
Nada StearnsWife of Executive DirectorCompensation as Director of Family ProgrammingNo$35,000
Nada StearnsWife of Executive DirectorPayment for Artistic PerformanceNo$21,393
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$168,000
Capital Lease Payable$49,191
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 11B

“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
2018-02-13
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
24
Volunteers
150

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“One world adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The tax returns for the years ended september 30, 2014, and after are open to examination by federal and local authorities.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04815359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01192684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192684
IRS990ScheduleA/TotalSupportAmt01192711
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/DonatedServicesAndUseFcltsAmt066240
IRS990ScheduleD/DonatedServicesUseFcltsAmt066240
IRS990ScheduleD/EquipmentGrp/BookValueAmt041725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076649
IRS990ScheduleD/ExpensesNotReportedAmt066240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01753573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt066240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01595150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE WORLD ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2014, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106819
IRS990ScheduleD/TotalExpensesPerForm990Amt01753573
IRS990ScheduleD/TotalLiabilityAmt0217191
IRS990ScheduleD/TotalRevenuePerForm990Amt01595150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01661390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01819813
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BERKLEE SCHOLARSHIP FOR SUMMER MUSIC COURSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER THEIR PARTICIPATION IN A PREREQUISITE COURSE, EACH STUDENT AUDITIONS FOR THE BERKLEE SCHOLARSHIP AND IS CHOSEN BASED ON MUSICAL POTENTIAL AND FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HARTT & SOUL PRODUCTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HARTT & SOUL PRODUCTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NADA STEARNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NADA STEARNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HARTT & SOUL PRODUCTIONS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HARTT & SOUL PRODUCTIONS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021393
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2240000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt348000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR ARTISTIC PERFORMANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION AS DIRECTOR OF FAMILY PROGRAMMING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUBLEASES OFFICE AND THEATER SPACE TO ONE WORLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DISCOUNT GIVEN ON SUBLEASED SPACE
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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/InvolvedAmt0240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt148000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DISCOUNT ON LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARTT & SOUL PRODUCTIONS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HARTT & SOUL PRODUCTIONS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188426
IRS990/TotalAssetsEOYAmt0153482
IRS990/TotalAssetsGrp/BOYAmt0188426
IRS990/TotalAssetsGrp/EOYAmt0153482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245804
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105858
IRS990/TotalLiabilitiesEOYAmt0229337
IRS990/TotalLiabilitiesGrp/BOYAmt0105858
IRS990/TotalLiabilitiesGrp/EOYAmt0229337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01243558
IRS990/TotalProgramServiceRevenueAmt01349339
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01349339

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,482
Liabilities
$229,337
Net assets
-$75,855
Revenue
$1,595,150
Expenses
$1,753,573
Net income
-$158,423
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
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$1.60$1.75$0.16
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