Civic Intelligence

Hippodrome State Theatre Inc.

990 • Fiscal year 2013 • EIN 59-1590987

Jun 01, 2012 to May 31, 2013 • Filed on Jan 12, 2015

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

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$814,155

Up $151,181 (+23%) from 2012

Net Assets

Up

$417,918

Up $52,150 (+14%) from 2012

Liabilities

Up

$396,237

Up $99,031 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,933,325

Down $188,013 (-8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$814,155
Liabilities$396,237
Net Assets$417,918
Open 2013 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

2013

Revenue-
Expenses$1,933,325
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 12, 2015
Return Version
2012v3.0
Gross Receipts
$1,949,811
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
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses033759
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0119529
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0149110
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses029581
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0172592
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0119529
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-53063
IRS990ScheduleD/DonatedServicesUseOfFacilities0498060
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0498060
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue046387
IRS990ScheduleD/Equipment/Depreciation0220460
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0266847
IRS990ScheduleD/ExpensesNotRptdF9900501361
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01933325
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1EFFECTIVE JUNE 1, 2009, THE HIPPODROME IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES. AS OF MAY 31, 2013 AND 2012, 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 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES 3,301.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT FUNDRAISING EXPENSES 3,301.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0360493
IRS990ScheduleD/LeaseholdImprovements/Depreciation0860676
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01221169
IRS990ScheduleD/NetUnrealizedGainsInvestments038965
IRS990ScheduleD/OtherExpensesIncluded03301
IRS990ScheduleD/OtherLiabilities/Amount034729
IRS990ScheduleD/OtherLiabilities/Description0GIFT CERTIFICATES
IRS990ScheduleD/OtherRevenues03301
IRS990ScheduleD/RevenueNotRptdF9900540326
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$814,155
Liabilities
$396,237
Net assets
$417,918
Revenue
-
Expenses
$1,933,325
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits