Civic Intelligence

Hippodrome Foundation Inc.

990 • Fiscal year 2022 • EIN 52-1054299

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$186,685

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$13,272,762

Up $5,747,281 (+76%) from 2021

Net Assets

Up

$12,602,461

Up $5,504,362 (+78%) from 2021

Liabilities

Up

$670,301

Up $242,919 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$8,345,176

Up $6,377,677 (+324%) from 2021

Expenses

Up

$2,180,401

Up $551,074 (+34%) from 2021

Net Income

Up

$6,164,775

Up $5,826,603 (+1723%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$13,272,762
Liabilities$670,301
Net Assets$12,602,461
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$8,345,176
Expenses$2,180,401
Net Income$6,164,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$9,061,630
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,234,354$4,769,052▲ $3,534,698
Investments in Publicly Traded Securities$2,550,945$2,246,279▼ $304,666
Pledges and Grants Receivable$255,085$2,166,586▲ $1,911,501
Accounts Receivable$8,911$185,034▲ $176,123
Cash and Non-Interest-Bearing Accounts$215,008$37,258▼ $177,750
Prepaid Expenses and Deferred Charges$7,492$13,023▲ $5,531
Investments Program Related$7,095$7,095→ $0
Land, Buildings, and Equipment, Net$2,978$2,192▼ $786
Total Assets$7,525,481$13,272,762▲ $5,747,281
Other Assets Total$3,243,613$3,846,243▲ $602,630
Liabilities
Accounts Payable and Accrued Expenses$139,882$395,301▲ $255,419
Mortgage Notes Payable Secured by Investment Property$287,500$275,000▼ $12,500
Total Liabilities$427,382$670,301▲ $242,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,599,401$6,589,632▲ $2,990,231
Net Assets With Donor Restrictions$3,498,698$6,012,829▲ $2,514,131
Total Net Assets Fund Balance$7,098,099$12,602,461▲ $5,504,362
Total Liabilities and Net Assets / Fund Balance$7,525,481$13,272,762▲ $5,747,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,174$24,174
Leasehold Improvements$2,192$13,540$15,732
Other Land Buildings$0$3,936$3,936
Other Assets Org$3,846,243--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olive WaxterExecutive DirectorFT$142,895$43,790$186,685

Board Members and Trustees

NameTitle
Walter D Pinkard JrChairman
Anthony L Jenkins PhdMember
Arthur F Bell JrMember
Brooks AmiotMember
Bruce JarrellMember
Christie D McmullenMember
Denise GalambosMember
Dennis H WeinmanMember
Donald C FryMember
Donald HickenMember
J Michael RileyMember
Jonathan M GennMember
Keith CampbellMember
Kurt L SchmokeMember
Melissa O Martinez EsqMember
Michael E CryorMember
Michele L WhelleyMember
Neil M MeltzerMember
Nichole BaccalaMember
Robert G Merrick IiiMember
Tom RegnanteMember
Zachary D ShankmanMember
Herbert D Frerichs JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,468,095
Program Service Revenue
$1,567,644
Investment Income
$225,740
Other Revenue
$83,697
All Other Contributions
$5,991,047
Change in Net Assets
$6,164,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,345,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-636,938
Total Revenue per Audited Statements
$7,708,238
Total Revenue per Form 990
$8,345,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,630,946
Salaries, Compensation, and Employee Benefits$549,455
Total Fundraising Expense$92,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,688$29,710$29,711$297,109
Occupancy$273,375--$273,375
Insurance$92,149$58,687-$150,836
Current Officers, Directors, Trustees, and Key Employees$107,171$7,145$28,579$142,895
Office Expenses$39,145$23,487$15,658$78,290
All Other Expenses$41,724$4,136-$45,860
Other Employee Benefits$31,123$2,076$8,299$41,498
Payroll Taxes$28,613$1,908$7,630$38,151
Pension Plan Contributions$23,842$2,980$2,980$29,802
Other Expenses$29,125$0$0$29,125
Fees for Services Accounting$13,353$9,159-$22,512
Conferences and Meetings-$3,037-$3,037
Depreciation Depletion-$786-$786
Total Functional Expenses$1,944,433$143,111$92,857$2,180,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,203,876
Expenses per Audited Statements$2,180,401
Total Expenses per Form 990$2,180,401
Expenses Not Reported on Form 990$23,475
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 35% controlled entity
No
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
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olive Waxter
Formed
1976
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
40
Volunteers
550

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 did not have any unrelated business income for the years ended june 30, 2022 and 2021. 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 2018 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, 2022 and 2021 and had a net operating loss carryforward of $5,594,818 and $5,360,711 at june 30, 2022 and 2021, respectively., of which $4,462,230 is subject to expiration through 2038. The remaining net operating loss can be carried forward indefinitely. 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 $1,174,912 and $1,125,749 has been recorded for the years ended june 30, 2022 and 2021, respectively.”

Raw XML AppendixShowing 400 of 676 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA O MARTINEZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM REGNANTE
IRS990/Form990PartVIISectionAGrp/PersonNm23OLIVE WAXTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0164538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0477048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0880992
IRS990/GrossReceiptsAmt09061630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058687
IRS990/InsuranceGrp/ProgramServicesAmt092149
IRS990/InsuranceGrp/TotalAmt0150836
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01234354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04769052
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061202
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt07095
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02246279
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02192
IRS990/LandBldgEquipCostOrOtherBssAmt043842
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0716454
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275000
IRS990/NetAssetsOrFundBalancesBOYAmt07098099
IRS990/NetAssetsOrFundBalancesEOYAmt012602461
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164538
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IRS990/NetUnrlzdGainsLossesInvstAmt0-660413
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06589632
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IRS990/OccupancyGrp/TotalAmt0273375
IRS990/OfficeExpensesGrp/FundraisingAmt015658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023487
IRS990/OfficeExpensesGrp/ProgramServicesAmt039145
IRS990/OfficeExpensesGrp/TotalAmt078290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03846243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041498
IRS990/OtherExpensesGrp/Desc0HIPPODROME DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MSA PAYMENTS
IRS990/OtherExpensesGrp/Desc2STUDENT MATINEE
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
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/ProgramServicesAmt0946473
IRS990/OtherExpensesGrp/ProgramServicesAmt150594
IRS990/OtherExpensesGrp/ProgramServicesAmt230058
IRS990/OtherExpensesGrp/ProgramServicesAmt329125
IRS990/OtherExpensesGrp/TotalAmt0946473
IRS990/OtherExpensesGrp/TotalAmt150594
IRS990/OtherExpensesGrp/TotalAmt230058
IRS990/OtherExpensesGrp/TotalAmt329125
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
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IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2683
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2683
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297109
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01908
IRS990/PayrollTaxesGrp/ProgramServicesAmt028613
IRS990/PayrollTaxesGrp/TotalAmt038151
IRS990/PensionPlanContributionsGrp/FundraisingAmt02980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023842
IRS990/PensionPlanContributionsGrp/TotalAmt029802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02166586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013023
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/Desc1THEATRE SUB-LEASE
IRS990/ProgramServiceRevenueGrp/Desc2PRESENTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES/USHER
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265732

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,272,762
Liabilities
$670,301
Net assets
$12,602,461
Revenue
$8,345,176
Expenses
$2,180,401
Net income
$6,164,775
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