Civic Intelligence

Hippodrome State Theatre Inc.

990 • Fiscal year 2014 • EIN 59-1590987

Jun 01, 2013 to May 31, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.THEHIPP.ORG
25 SE 2nd Place32601

(352) 373-5968

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,053

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$700,891

Down $113,264 (-14%) from 2013

Net Assets

Down

$305,823

Down $112,095 (-27%) from 2013

Liabilities

Down

$395,068

Down $1,169 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

$1,990,023

No earlier filing loaded for comparison.

Expenses

Up

$2,094,699

Up $161,374 (+8.3%) from 2013

Net Income

-$104,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $996,935Liabilities 2010: $323,468Net Assets 2010: $673,4672010Assets 2011: $837,246Liabilities 2011: $336,937Net Assets 2011: $500,3092011Assets 2012: $662,974Liabilities 2012: $297,206Net Assets 2012: $365,7682012Assets 2013: $814,155Liabilities 2013: $396,237Net Assets 2013: $417,9182013Assets 2014: $700,891Liabilities 2014: $395,068Net Assets 2014: $305,8232014Assets 2015: $742,042Liabilities 2015: $313,471Net Assets 2015: $428,5712015Assets 2016: $587,108Liabilities 2016: $415,005Net Assets 2016: $172,1032016Assets 2017: $460,143Liabilities 2017: $390,721Net Assets 2017: $69,4222017Assets 2018: $415,091Liabilities 2018: $383,621Net Assets 2018: $31,4702018Assets 2019: $367,965Liabilities 2019: $281,416Net Assets 2019: $86,5492019Assets 2020: $547,035Liabilities 2020: $316,111Net Assets 2020: $230,9242020Assets 2021: $593,179Liabilities 2021: $533,863Net Assets 2021: $59,3162021Assets 2022: $735,582Liabilities 2022: $78,877Net Assets 2022: $656,7052022Assets 2023: $473,841Liabilities 2023: $156,354Net Assets 2023: $317,4872023Assets 2024: $247,174Liabilities 2024: $65,364Net Assets 2024: $181,8102024Assets 2025: $239,043Liabilities 2025: $79,243Net Assets 2025: $159,8002025

Highlighted filing

2014

Assets$700,891
Liabilities$395,068
Net Assets$305,823
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,973,0152010Expenses 2011: $2,103,1432011Expenses 2012: $2,121,3382012Expenses 2013: $1,933,3252013Revenue 2014: $1,990,023Expenses 2014: $2,094,699Net Income 2014: -$104,6762014Revenue 2015: $2,224,435Expenses 2015: $2,101,798Net Income 2015: $122,6372015Revenue 2016: $1,978,708Expenses 2016: $2,234,960Net Income 2016: -$256,2522016Revenue 2017: $2,167,471Expenses 2017: $2,270,152Net Income 2017: -$102,6812017Revenue 2018: $2,051,452Expenses 2018: $2,089,404Net Income 2018: -$37,9522018Revenue 2019: $2,037,444Expenses 2019: $1,982,365Net Income 2019: $55,0792019Revenue 2020: $1,931,749Expenses 2020: $1,780,518Net Income 2020: $151,2312020Revenue 2021: $809,453Expenses 2021: $975,279Net Income 2021: -$165,8262021Revenue 2022: $1,810,667Expenses 2022: $1,217,554Net Income 2022: $593,1132022Revenue 2023: $1,390,050Expenses 2023: $1,729,682Net Income 2023: -$339,6322023Revenue 2024: $1,902,021Expenses 2024: $1,937,047Net Income 2024: -$35,0262024Revenue 2025: $1,806,549Expenses 2025: $1,783,619Net Income 2025: $22,9302025

Highlighted filing

2014

Revenue$1,990,023
Expenses$2,094,699
Net Income-$104,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$2,147,333
Mission and Program Overview

Mission

Artistic performances and education of the community in theatre arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,880$434,276▲ $27,396
Cash and Non-Interest-Bearing Accounts$53,002$124,949▲ $71,947
Investments in Publicly Traded Securities$215,235$52,806▼ $162,429
Prepaid Expenses and Deferred Charges$31,233$50,664▲ $19,431
Pledges and Grants Receivable$80,392$21,012▼ $59,380
Savings and Temporary Cash Investments$14,169$14,255▲ $86
Accounts Receivable$10,315--
Total Assets$814,155$700,891▼ $113,264
Other Assets Total$2,929$2,929→ $0
Liabilities
Deferred Revenue$195,124$212,133▲ $17,009
Accounts Payable and Accrued Expenses$128,384$130,069▲ $1,685
Unsecured Notes Loans Payable$38,000$29,976▼ $8,024
Other Liabilities$34,729$22,890▼ $11,839
Total Liabilities$396,237$395,068▼ $1,169
Net Assets / Fund Balance
Unrestricted Net Assets$229,254$305,823▲ $76,569
Permanently Rstr Net Assets$188,664$0▼ $188,664
Total Net Assets Fund Balance$417,918$305,823▼ $112,095
Total Liabilities and Net Assets / Fund Balance$814,155$700,891▼ $113,264

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,430$888,604$1,226,034
Equipment$96,846$237,779$334,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$188,664--$188,664-
2012$172,130-▲ $16,534-$188,664
2011$182,869-▼ $10,739-$172,130
2010$149,110-▲ $33,759-$182,869
2009$119,529-▲ $29,581-$149,110
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HauschBoard MemberFT$52,053$52,053
Steven DraudBoard Member-$35,328$35,328
Shirley LasseterBoard Member-$7,050$7,050

Board Members and Trustees

NameTitle
C Michael CurryChairman & President
Alora HaynesVice President
Charles HaddadBoard Member
Chris MorrisBoard Member
Elizabeth BedellBoard Member
Linda McgurnBoard Member
Betsy StyronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$824,238
Program Service Revenue
$1,127,102
Investment Income
$28,585
Other Revenue
$10,098
All Other Contributions
$448,432
Change in Net Assets
$-104,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table197$102,171Signed Contract
Food Inventory50$27,450Signed Contract
Other Non Cash Contri Table20$15,000Signed Contract
Other Non Cash Contri Table1$10,800Signed Contract
Other Non Cash Contri Table1$2,500Signed Contract
Total Noncash Contributions269$157,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$425,241
Total Revenue per Audited Statements
$2,415,264
Total Revenue per Form 990
$1,990,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,719
Salaries, Compensation, and Employee Benefits$996,980
Total Fundraising Expense$29,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,528$176,865$15,191$742,584
Occupancy$251,540$63,317$2,974$317,831
All Other Expenses$116,077$13,369$1,485$130,931
Other Employee Benefits$87,177$22,606-$109,783
Payroll Taxes$69,167$12,500$1,667$83,334
Other Expenses$77,700$4,315$6,821$77,700
Current Officers, Directors, Trustees, and Key Employees$60,011--$60,011
Office Expenses$25,150$31,839$522$57,511
Travel$45,640$1,638-$47,278
Depreciation Depletion-$45,247-$45,247
Advertising$26,918$74$175$27,167
Insurance$12,672$11,716$137$24,525
Conferences and Meetings$2,222$11,497$206$13,925
Fees for Services Accounting$4,000--$4,000
Pension Plan Contributions$1,268--$1,268
Total Functional Expenses$1,664,815$400,706$29,178$2,094,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,527,359
Expenses per Audited Statements$2,094,699
Total Expenses per Form 990$2,094,699
Expenses Not Reported on Form 990$432,660
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
Fundraising Gross Income$1,525
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$22,890
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary hausch, president, is married to steven draud, manager. Mary hausch, president, is siblings with charles haddad, board member.”

Form 990, Part VI, Section A, Line 7A

“The president of the board and producing director, mary hausch, is in charge of additions and dismissals of all members of the board of the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be reviewed by the board of directors at the annual board meeting.”

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

“The hippodrome distributes a copy of the conflict of interest policy to all new trustees and employees. Staff members and the board of directors review the policy on an annual basis to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's ceo is determined and approved by the board of directors. The hippodrome utilizes data on salaries gathered by a theatre organization to determine comparability of compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1590987
Phone
3523735968

Signing Officer

Name
Michael Curry
Title
Board of Trustees President
Phone
3523735968
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Curry
Formed
1973
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
6
Employees
79
Volunteers
200

Preparer

Preparer
Lorie Keegan CPA
Phone
3523726300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective june 1, 2009, the hippodrome implemented the new accounting requirements associated with uncertainty in income taxes. As of may 31, 2014 and 2013, the hippodrome has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The hippodrome believes it is no longer subject to tax examinations prior to 2009.”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MissionDesc0ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0417918
IRS990/NetAssetsOrFundBalancesEOYAmt0305823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02974
IRS990/OccupancyGrp/ManagementAndGeneralAmt063317
IRS990/OccupancyGrp/ProgramServicesAmt0251540
IRS990/OccupancyGrp/TotalAmt0317831
IRS990/OfficeExpensesGrp/FundraisingAmt0522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031839
IRS990/OfficeExpensesGrp/ProgramServicesAmt025150
IRS990/OfficeExpensesGrp/TotalAmt057511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02929
IRS990/OtherAssetsTotalGrp/EOYAmt02929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109783
IRS990/OtherExpensesGrp/Desc0INTERN STIPENDS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COST
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3ROYALTIES
IRS990/OtherExpensesGrp/FundraisingAmt06821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24315
IRS990/OtherExpensesGrp/ProgramServicesAmt0126009
IRS990/OtherExpensesGrp/ProgramServicesAmt1109375
IRS990/OtherExpensesGrp/ProgramServicesAmt299361
IRS990/OtherExpensesGrp/ProgramServicesAmt377700
IRS990/OtherExpensesGrp/TotalAmt0137614
IRS990/OtherExpensesGrp/TotalAmt1110314
IRS990/OtherExpensesGrp/TotalAmt2103676
IRS990/OtherExpensesGrp/TotalAmt377700
IRS990/OtherLiabilitiesGrp/BOYAmt034729
IRS990/OtherLiabilitiesGrp/EOYAmt022890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME EDUCATION
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME- GALLERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21302
IRS990/OtherRevenueTotalAmt08573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012500
IRS990/PayrollTaxesGrp/ProgramServicesAmt069167
IRS990/PayrollTaxesGrp/TotalAmt083334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01268
IRS990/PensionPlanContributionsGrp/TotalAmt01268
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0188664
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050664
IRS990/PrincipalOfficerNm0MICHAEL CURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKETING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3BAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EXCHANGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44075
IRS990/ProgSrvcAccomActy2Grp/Desc0CINEMA - SHOWS OF LIMITED RELEASE, FIRST RUN CINEMA PRODUCTIONS AND FILM FESTIVALS. PROVIDES AN OPPORTUNITY FOR THE SHOWING OF INDEPENDENT ART FILMS, DOCUMENTARIES, AND FOREIGN FILMS THAT WOULD NOT OTHERWISE BE AVAILABLE TO THE GENERAL PUBLIC. OFTEN FEATURES LIVE INTERVIEW SESSIONS DURING WHICH AUDIENCE MEMBERS MAY INTERACT WITH DIRECTORS, SCREEN WRITERS, AND COMMUNITY FIGURES RELATED TO THE FILMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238045
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS - INTERNATIONALLY RECOGNIZED TEEN AND PRE-TEEN ARTS-BASED PREVENTION AND INTERVENTION PROGRAMS, SERVICE LEARNING PROGRAMS IN WHICH TEENS WRITE AND PERFORM ISSUES BASED WORKS FOR THEIR PEERS, AND CLASSES AND WORKSHOPS CONDUCTED FOR BOTH CHILDREN AND ADULTS INTERESTED IN STUDYING THEATER AND FILM. THE THEATER ALSO OFFERS AN INTERNSHIP PROGRAM IN WHICH LOCAL STUDENTS AND RECENT GRADUATES MAY GAIN EXPERIENCE AND PROVE THEMSELVES IN A PROFESSIONAL THEATER ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04237
IRS990/PYOtherExpensesAmt0893440
IRS990/PYOtherRevenueAmt09110
IRS990/PYProgramServiceRevenueAmt01250413
IRS990/PYRevenuesLessExpensesAmt013185
IRS990/PYSalariesCompEmpBnftPaidAmt01039885
IRS990/PYTotalExpensesAmt01933325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946510
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 20,764. 2010 AMOUNT: $ 2,450. 2011 AMOUNT: $ 12,285. 2012 AMOUNT: $ 9,110. 2013 AMOUNT: $ 5,049. OTHER INCOME - EDUCATION - 2013 AMOUNT: $ 2,222. OTHER INCOME - GALLERY - 2013 AMOUNT: $ 1,302.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0824238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03488336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01127102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01250413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01145893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01005162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0988733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05517303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047979
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt09005639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01951340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01933163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01980297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01546366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01594473
IRS990ScheduleA/Total509Grp/TotalAmt09005639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01986114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01946510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01997258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01556549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01620369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09106800

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,891
Liabilities
$395,068
Net assets
$305,823
Revenue
$1,990,023
Expenses
$2,094,699
Net income
-$104,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$1.81$1.78$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.90$1.94$0.04
2023Summary only. Only limited summary data is available for this year.$0.47$0.16$0.32$1.39$1.73$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$1.81$1.22$0.59
2021Summary only. Only limited summary data is available for this year.$0.59$0.53$0.06$0.81$0.98$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.32$0.23$1.93$1.78$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.28$0.09$2.04$1.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.38$0.03$2.05$2.09$0.04
2017Summary only. Only limited summary data is available for this year.$0.46$0.39$0.07$2.17$2.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.17$1.98$2.23$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$2.22$2.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.31$1.99$2.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.40$0.42$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.30$0.37$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.34$0.50$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.32$0.67$1.97