Civic Intelligence

One World

990 • Fiscal year 2021 • EIN 74-2819776

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

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

(512) 970-9500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$260,054

Up $15,015 (+6.1%) from 2020

Net Assets

Up

$63,064

Up $351,845 (+122%) from 2020

Liabilities

Down

$196,990

Down $336,830 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Down

$622,381

Down $263,823 (-30%) from 2020

Expenses

Down

$366,536

Down $637,706 (-64%) from 2020

Net Income

Up

$255,845

Up $373,883 (+317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$260,054
Liabilities$196,990
Net Assets$63,064
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$622,381
Expenses$366,536
Net Income$255,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$665,585
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
Cash and Non-Interest-Bearing Accounts$144,033$247,753▲ $103,720
Accounts Receivable$17,622$7,401▼ $10,221
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$78,384$4,900▼ $73,484
Total Assets$245,039$260,054▲ $15,015
Liabilities
Other Liabilities$516,004$0▼ $516,004
Deferred Revenue-$174,976-
Accounts Payable and Accrued Expenses$17,816$22,014▲ $4,198
Total Liabilities$533,820$196,990▼ $336,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-288,781$63,064▲ $351,845
Total Net Assets Fund Balance$-288,781$63,064▲ $351,845
Total Liabilities and Net Assets / Fund Balance$245,039$260,054▲ $15,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,900$121,597$126,497
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Board Members and Trustees

NameTitle
Victoria MarascoBoard Chair
Dr Rey XimenesAdvisory Board Member
David EdwardsBoard Member
Marilyn JohnsonBoard Member
Kamila ItoSecretary
Joseph MarksofeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,260
Program Service Revenue
$60,581
Investment Income
$110,540
Other Revenue
$0
All Other Contributions
$17,089
Change in Net Assets
$255,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,540
Total Revenue per Audited Statements
$753,921
Total Revenue per Form 990
$622,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,821
Salaries, Compensation, and Employee Benefits$124,288
Total Fundraising Expense$23,077
Grants and Similar Amounts Paid$4,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$6,000$6,000$60,000
Fees for Services Accounting-$56,995-$56,995
Other Salaries and Wages$39,406$4,736$11,949$56,091
Depreciation Depletion$29,372$908-$30,280
Insurance$12,766$3,647$1,824$18,237
Fees for Services Other-$17,623-$17,623
Payroll Taxes-$8,197-$8,197
Advertising$7,984--$7,984
Grants to Domestic Orgs$4,427--$4,427
Other Expenses$316$2,951$3,304$3,267
Fees for Services Legal-$3,025-$3,025
Interest-$1,953-$1,953
Office Expenses$600$183-$783
All Other Expenses-$162-$162
Total Functional Expenses$230,471$112,988$23,077$366,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,076
Expenses per Audited Statements$366,536
Total Expenses per Form 990$366,536
Expenses Not Reported on Form 990$35,540
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, LLCDiscount Given on Subleased SpaceNo$96,000
Nada StearnsWife of Executive DirectorCompensation as Director of Family ProgrammingNo$35,000
-Hartt & Soul Productions, LLCSubleases Office and Theater Space to One WorldNo$16,000
Nada StearnsWife of Executive DirectorPayment for Artistic PerformanceNo$14,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Management and cpa review and compare to audit report and internal quickbooks financials.”

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
5129709500
Address
7701 BEE CAVES ROAD, AUSTIN, TX 78746

Signing Officer

Name
Hartt Stearns
Title
Executive Director
Phone
5129709500
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hartt Stearns
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
16
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 has 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, 2018, and after are open to examination by federal and local authorities.”

Raw XML AppendixShowing 400 of 461 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0801939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0597854
IRS990/PYRevenuesLessExpensesAmt0-118038
IRS990/PYSalariesCompEmpBnftPaidAmt0202303
IRS990/PYTotalExpensesAmt01004242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886204
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255845
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01549912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04847889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91430
IRS990ScheduleA/PublicSupportPY170Pct00.90640
IRS990ScheduleA/PublicSupportTotal170Amt01420591
IRS990ScheduleA/SubstantialContributorsTotAmt0129321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01549912
IRS990ScheduleA/TotalSupportAmt01553663
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/DonatedServicesAndUseFcltsAmt0131540
IRS990ScheduleD/DonatedServicesUseFcltsAmt035540
IRS990ScheduleD/ExpensesNotReportedAmt035540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126497
IRS990ScheduleD/RevenueNotReportedAmt0131540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0622381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE WORLD HAS 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, 2018, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04900
IRS990ScheduleD/TotalExpensesPerForm990Amt0366536
IRS990ScheduleD/TotalRevenuePerForm990Amt0622381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402076
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/TransactionAmt014843
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt216000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt396000
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/ExplanationTxt0MANAGEMENT AND CPA REVIEW AND COMPARE TO AUDIT REPORT AND INTERNAL QUICKBOOKS FINANCIALS.
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/InvolvedAmt016000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt196000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245039
IRS990/TotalAssetsEOYAmt0260054
IRS990/TotalAssetsGrp/BOYAmt0245039
IRS990/TotalAssetsGrp/EOYAmt0260054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451260
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533820
IRS990/TotalLiabilitiesEOYAmt0196990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,054
Liabilities
$196,990
Net assets
$63,064
Revenue
$622,381
Expenses
$366,536
Net income
$255,845
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
2021Detailed filing. Detailed filing data is available for this year.$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