Civic Intelligence

Hippodrome State Theatre Inc.

990 • Fiscal year 2012 • EIN 59-1590987

Jun 01, 2011 to May 31, 2012 • Filed on Jan 22, 2013

Organization ProfileWWW.THEHIPP.ORG
25 SE 2nd Place32601
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$662,974

Down $174,272 (-21%) from 2011

Net Assets

Down

$365,768

Down $134,541 (-27%) from 2011

Liabilities

Down

$297,206

Down $39,731 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,121,338

Up $18,195 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$662,974
Liabilities$297,206
Net Assets$365,768
Open 2012 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

2012

Revenue-
Expenses$2,121,338
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$2,002,618
Mission and Program Overview

Mission

Artistic performances and education of the community in theatre arts

Major Activities

Activity 2
Cinema - 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.
Activity 3
Education 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 in internship program in which local students and recent graduates may gain experience and prove themselves in a professional theater environment.
Filing and Contact Details

Filer

EIN
59-1590987
Raw XML AppendixShowing 400 of 558 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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IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses033759
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0119529
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0149110
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses029581
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0172592
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0119529
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-53063
IRS990ScheduleD/DonatedServicesUseOfFacilities0489707
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0489707
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue059080
IRS990ScheduleD/Equipment/Depreciation0204451
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0263531
IRS990ScheduleD/ExcessOrDeficitForYear0-119344
IRS990ScheduleD/ExcessOrDeficitPerFS0-134541
IRS990ScheduleD/ExpensesNotRptdF9900490331
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02121338
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HIPPODROME HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE HIPPODROME MUST HOLD IN PERPETUITY. UNDER THIS POLICY, AS APPROVED BY THE HIPPODROME, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO EARN A RATE OF RETURN THAT ATTEMPTS TO ENSURE THAT THE -PURCHASING POWER OF THE ORIGINAL CONTRIBUTION BE MAINTAINED OVER THE LIFE OF THE ENDOWMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EFFECTIVE JUNE 1, 2009, THE HIPPODROME IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES. AS OF MAY 31, 2012 AND 2011, 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 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES 624.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT FUNDRAISING EXPENSES 624.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0269237
IRS990ScheduleD/LeaseholdImprovements/Depreciation0841818
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01111055
IRS990ScheduleD/NetUnrealizedGainsInvestments0-15197
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-15197
IRS990ScheduleD/OtherExpensesIncluded0624
IRS990ScheduleD/OtherLiabilities/Amount021204
IRS990ScheduleD/OtherLiabilities/Amount1861

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$662,974
Liabilities
$297,206
Net assets
$365,768
Revenue
-
Expenses
$2,121,338
Net income
-
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