Civic Intelligence

Hippodrome Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1054299

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.HIPPODROMEFOUNDATION.ORG

View Organization Page

416 West BaltimoreBaltimore, MD 21201

(410) 727-7787

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$168,265

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

158%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,004,608

Up $4,289,207 (+158%) from 2018

Net Assets

Up

$6,208,578

Up $4,049,975 (+188%) from 2018

Liabilities

Up

$796,030

Up $239,232 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

Up

$6,309,542

Up $3,969,100 (+170%) from 2018

Expenses

Up

$2,248,600

Up $4,757 (+0.2%) from 2018

Net Income

Up

$4,060,942

Up $3,964,343 (+4104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2011: $2,116,044Liabilities 2011: $527,410Net Assets 2011: $1,588,6342011Assets 2012: $2,496,247Liabilities 2012: $650,392Net Assets 2012: $1,845,8552012Assets 2013: $2,570,857Liabilities 2013: $602,410Net Assets 2013: $1,968,4472013Assets 2014: $2,716,166Liabilities 2014: $604,316Net Assets 2014: $2,111,8502014Assets 2015: $2,907,234Liabilities 2015: $810,646Net Assets 2015: $2,096,5882015Assets 2016: $2,497,261Liabilities 2016: $617,702Net Assets 2016: $1,879,5592016Assets 2017: $2,488,821Liabilities 2017: $488,897Net Assets 2017: $1,999,9242017Assets 2018: $2,715,401Liabilities 2018: $556,798Net Assets 2018: $2,158,6032018Assets 2019: $7,004,608Liabilities 2019: $796,030Net Assets 2019: $6,208,5782019Assets 2020: $6,844,598Liabilities 2020: $505,418Net Assets 2020: $6,339,1802020Assets 2021: $7,525,481Liabilities 2021: $427,382Net Assets 2021: $7,098,0992021Assets 2022: $13,272,762Liabilities 2022: $670,301Net Assets 2022: $12,602,4612022Assets 2023: $23,785,651Liabilities 2023: $1,291,838Net Assets 2023: $22,493,8132023Assets 2024: $23,588,375Liabilities 2024: $408,446Net Assets 2024: $23,179,9292024

Highlighted filing

2019

Assets$7,004,608
Liabilities$796,030
Net Assets$6,208,578
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $975,612Expenses 2011: $1,113,443Net Income 2011: -$137,8312011Revenue 2012: $1,703,124Expenses 2012: $1,627,564Net Income 2012: $75,5602012Revenue 2013: $1,763,562Expenses 2013: $1,692,010Net Income 2013: $71,5522013Revenue 2014: $1,693,977Expenses 2014: $1,660,423Net Income 2014: $33,5542014Revenue 2015: $2,000,489Expenses 2015: $1,885,884Net Income 2015: $114,6052015Revenue 2016: $1,925,970Expenses 2016: $1,985,982Net Income 2016: -$60,0122016Revenue 2017: $2,100,069Expenses 2017: $2,023,145Net Income 2017: $76,9242017Revenue 2018: $2,340,442Expenses 2018: $2,243,843Net Income 2018: $96,5992018Revenue 2019: $6,309,542Expenses 2019: $2,248,600Net Income 2019: $4,060,9422019Revenue 2020: $2,276,744Expenses 2020: $2,197,793Net Income 2020: $78,9512020Revenue 2021: $1,967,499Expenses 2021: $1,629,327Net Income 2021: $338,1722021Revenue 2022: $8,345,176Expenses 2022: $2,180,401Net Income 2022: $6,164,7752022Revenue 2023: $12,259,696Expenses 2023: $2,552,105Net Income 2023: $9,707,5912023Revenue 2024: $3,791,978Expenses 2024: $3,336,067Net Income 2024: $455,9112024

Highlighted filing

2019

Revenue$6,309,542
Expenses$2,248,600
Net Income$4,060,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,293,082
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,911,134-
Investments in Publicly Traded Securities$1,747,852$1,842,156▲ $94,304
Accounts Receivable$175,006$700,502▲ $525,496
Inventories for Sale or Use$151,458$673,405▲ $521,947
Cash and Non-Interest-Bearing Accounts$24,622$62,564▲ $37,942
Investments Program Related$7,095$7,095→ $0
Land, Buildings, and Equipment, Net$5,526$4,550▼ $976
Prepaid Expenses and Deferred Charges$9,743$4,396▼ $5,347
Total Assets$2,715,401$7,004,608▲ $4,289,207
Other Assets Total$594,099$798,806▲ $204,707
Liabilities
Accounts Payable and Accrued Expenses$231,798$483,530▲ $251,732
Mortgage Notes Payable Secured by Investment Property$325,000$312,500▼ $12,500
Total Liabilities$556,798$796,030▲ $239,232
Net Assets / Fund Balance
Temporarily Rstr Net Assets$594,099$4,317,651▲ $3,723,552
Unrestricted Net Assets$1,564,504$1,890,927▲ $326,423
Total Net Assets Fund Balance$2,158,603$6,208,578▲ $4,049,975
Total Liabilities and Net Assets / Fund Balance$2,715,401$7,004,608▲ $4,289,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,110$28,110
Leasehold Improvements$4,550$11,182$15,732
Other Land Buildings$0$3,936$3,936
Other Assets Org$798,806--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olive WaxterExecutive DirectorFT$126,971$41,294$168,265

Board Members and Trustees

NameTitle
Walter D Pinkard JrChairman
Adam MillerMember
Arthur F Bell JrMember
Barb WirsingMember
Brooks AmiotMember
Charles J NabitMember
Christie D McmullenMember
Denise GalambosMember
Donald C FryMember
Donald HickenMember
J Michael RileyMember
Jay a PermanMember
Jonathan M GennMember
Karen EskeMember
Karen Price-wardMember
Kurt L SchmokeMember
Michael E CryorMember
Michele L WhelleyMember
Neil M MeltzerMember
Nichole BaccalaMember
Nicole LewisMember
Robert G Merrick IiiMember
Zachary D ShankmanMember
Herbert D Frerichs JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,014,598
Program Service Revenue
$2,042,106
Investment Income
$240,338
Other Revenue
$12,500
All Other Contributions
$3,912,958
Change in Net Assets
$4,060,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,309,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,033
Total Revenue per Audited Statements
$6,348,575
Total Revenue per Form 990
$6,309,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,808,074
Salaries, Compensation, and Employee Benefits$440,526
Total Fundraising Expense$74,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$408,978$3,829-$412,807
Other Salaries and Wages$177,692$22,211$22,211$222,114
Current Officers, Directors, Trustees, and Key Employees$95,228$6,348$25,395$126,971
Insurance$69,623$44,341-$113,964
Office Expenses$27,294$16,376$10,917$54,587
All Other Expenses$46,359$3,780-$50,139
Other Expenses$46,690$0$0$46,690
Other Employee Benefits$27,817$1,855$7,418$37,090
Payroll Taxes$21,844$1,456$5,825$29,125
Pension Plan Contributions$20,181$2,523$2,522$25,226
Fees for Services Accounting$8,826$6,054-$14,880
Advertising$5,945--$5,945
Depreciation Depletion-$977-$977
Conferences and Meetings-$849-$849
Total Functional Expenses$2,063,713$110,599$74,288$2,248,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,298,600
Expenses per Audited Statements$2,248,600
Total Expenses per Form 990$2,248,600
Expenses Not Reported on Form 990$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Walter d. Pinkard and robert g. Merrick iii are cousins.”

Form 990, Part VI, Section B, Line 11B

“When the 990 is final and before it is submitted, it is distributed via email to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Directors of the organization must make full disclosure to the board any personal or business interest conflicts that may exist between themselves and the corporation. Any concerns about any conflict of interest would be discussed by the executive committee. If a conflict of interest does arise, directors should abstain from discussing or voting on the particular issue.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hippodrome Foundation Inc
EIN
52-1054299
Phone
4107277787
Address
416 WEST BALTIMORE, BALTIMORE, MD 21201

Signing Officer

Name
Olive Waxter
Title
Executive Director
Phone
4107277787
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olive Waxter
Formed
1976
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
29
Volunteers
640

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Additional Explanations

Mission Statement

“Theater experiences can be life-changing. Through free outreach and education programs, the hippodrome foundation works to introduce maryland students and community members to the arts and all of the assets of the france-merrick performing arts center. By exposing young people to new possibilities, we are raising the curtain on opportunity.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc"). The exemption is on all income except unrelated business income as noted under section 511 of the irc. The foundation had $990 and $0 in unrelated business income for the years ended june 30, 2019 and 2018, respectively. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements. The foundation files a return of organization exempt from income taxes ("form 990") which is subject to examination by the internal revenue service for a period of three years. While no filings are currently being examined by the internal revenue service, years since 2015 remain open. Bcpah was established as a for-profit corporation subject to corporate taxation. Bcpah had no taxable income during the years ended june 30, 2019 and 2018 and had a net operating loss carryforward of $4,895,368 and $4,680,506 at june 30, 2019 and 2018, respectively. This net operating loss is subject to amounts expiring in years through 2038. Due to the uncertainty as to the eventual usage of this loss, a valuation allowance for the full amount of the deferred tax asset estimated to be $1,028,027 and $1,591,372 has been recorded for the years ended june 30, 2019 and 2018, respectively.”

Raw XML AppendixShowing 400 of 671 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0231798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0483530
IRS990/AccountsReceivableGrp/BOYAmt0175006
IRS990/AccountsReceivableGrp/EOYAmt0700502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ProgramServicesAmt05945
IRS990/AdvertisingGrp/TotalAmt05945
IRS990/AllOtherContributionsAmt03912958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046359
IRS990/AllOtherExpensesGrp/TotalAmt050139
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OLIVE WAXTER
IRS990/BooksInCareOfDetail/PhoneNum04107277787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 WEST BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024622
IRS990/CashNonInterestBearingGrp/EOYAmt062564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025395
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06348
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126971
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0849
IRS990/ConferencesMeetingsGrp/TotalAmt0849
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04014598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0240338
IRS990/CYOtherExpensesAmt01808074
IRS990/CYOtherRevenueAmt012500
IRS990/CYProgramServiceRevenueAmt02042106
IRS990/CYRevenuesLessExpensesAmt04060942
IRS990/CYSalariesCompEmpBnftPaidAmt0440526
IRS990/CYTotalExpensesAmt02248600
IRS990/CYTotalFundraisingExpenseAmt074288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06309542
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0977
IRS990/DepreciationDepletionGrp/TotalAmt0977
IRS990/Desc0IN ADDITION TO PRESENTING THE BEST OF LIVE THEATER IN BALTIMORE, HIPPODROME FOUNDATION, INC. (HFI) IS COMMITTED TO PROVIDING ACCESS TO THE HIPPODROME - AND ALL OF ITS ASSETS - TO PEOPLE WHO LIVE IN AND VISIT MARYLAND BY PROVIDING FREE OUTREACH AND EDUCATION PROGRAMS IN THE COMMUNITY. BOARD MEMBERS AND STAFF WORK TO PROVIDE PROGRAMS THAT PROVIDE OPPORTUNITIES FOR STUDENTS OF ALL AGES THAT MAKE A DIFFERENCE IN THEIR LIVES - WHETHER AS A CAMP HIPPODROME CAMPER, AS A YOUNG CRITIC REVIEWING SHOWS, A STUDENT ATTENDING ONE OF OUR FREE MATINEES OR AS A DANCER FROM BALTIMORE SCHOOL FOR THE ARTS PARTICIPATING IN A MASTER CLASS. HFI HAS PROVIDED SERVICES TO THOUSANDS OF PEOPLE SINCE THE RE-OPENING OF THE HIPPODROME ON FEBRUARY 10, 2004.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02063713
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06054
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08826
IRS990/FeesForServicesAccountingGrp/TotalAmt014880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2441294
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR F BELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB WIRSING
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKS AMIOT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES J NABIT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIE D MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE GALAMBOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD C FRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD HICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9HERBERT D FRERICHS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10J MICHAEL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY A PERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN M GENN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN ESKE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN PRICE-WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15KURT L SCHMOKE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL E CRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE L WHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18NEIL M MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm19NICHOLE BACCALA
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT G MERRICK III
IRS990/Form990PartVIISectionAGrp/PersonNm22WALTER D PINKARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm23ZACHARY D SHANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24OLIVE WAXTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24126971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0199641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0101640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0183181
IRS990/GrossReceiptsAmt06293082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044341
IRS990/InsuranceGrp/ProgramServicesAmt069623
IRS990/InsuranceGrp/TotalAmt0113964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151458
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0673405
IRS990/InvestmentIncomeGrp/ExclusionAmt040697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07095
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07095
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01747852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01842156
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04550
IRS990/LandBldgEquipCostOrOtherBssAmt047778
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-16460
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312500
IRS990/NetAssetsOrFundBalancesBOYAmt02158603
IRS990/NetAssetsOrFundBalancesEOYAmt06208578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199641
IRS990/NetUnrelatedBusTxblIncmAmt04712
IRS990/NetUnrlzdGainsLossesInvstAmt0-10967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03829
IRS990/OccupancyGrp/ProgramServicesAmt0408978
IRS990/OccupancyGrp/TotalAmt0412807
IRS990/OfficeExpensesGrp/FundraisingAmt010917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016376
IRS990/OfficeExpensesGrp/ProgramServicesAmt027294
IRS990/OfficeExpensesGrp/TotalAmt054587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0594099
IRS990/OtherAssetsTotalGrp/EOYAmt0798806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037090
IRS990/OtherExpensesGrp/Desc0HIPPODROME DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MSA PAYMENTS
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc3STUDENT MATINEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0924000
IRS990/OtherExpensesGrp/ProgramServicesAmt1126115
IRS990/OtherExpensesGrp/ProgramServicesAmt257121
IRS990/OtherExpensesGrp/ProgramServicesAmt346690
IRS990/OtherExpensesGrp/TotalAmt0924000
IRS990/OtherExpensesGrp/TotalAmt1126115
IRS990/OtherExpensesGrp/TotalAmt257121
IRS990/OtherExpensesGrp/TotalAmt346690
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt012500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01456
IRS990/PayrollTaxesGrp/ProgramServicesAmt021844
IRS990/PayrollTaxesGrp/TotalAmt029125
IRS990/PensionPlanContributionsGrp/FundraisingAmt02522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020181
IRS990/PensionPlanContributionsGrp/TotalAmt025226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02911134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04396
IRS990/PrincipalOfficerNm0OLIVE WAXTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0UTILITY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE SUB-LEASE
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES/USHER
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2408978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,004,608
Liabilities
$796,030
Net assets
$6,208,578
Revenue
$6,309,542
Expenses
$2,248,600
Net income
$4,060,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$0.41$23.2$3.79$3.34$0.46
2023Detailed filing. Detailed filing data is available for this year.$23.8$1.29$22.5$12.3$2.55$9.71
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.67$12.6$8.35$2.18$6.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.43$7.10$1.97$1.63$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.84$0.51$6.34$2.28$2.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.80$6.21$6.31$2.25$4.06
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.56$2.16$2.34$2.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.49$2.00$2.10$2.02$0.08
2016Summary only. Only limited summary data is available for this year.$2.50$0.62$1.88$1.93$1.99$0.06
2015Summary only. Only limited summary data is available for this year.$2.91$0.81$2.10$2.00$1.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.60$2.11$1.69$1.66$0.03
2013Summary only. Only limited summary data is available for this year.$2.57$0.60$1.97$1.76$1.69$0.07
2012Summary only. Only limited summary data is available for this year.$2.50$0.65$1.85$1.70$1.63$0.08
2011Summary only. Only limited summary data is available for this year.$2.12$0.53$1.59$0.98$1.11$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits