Civic Intelligence

Hippodrome State Theatre Inc.

990 • Fiscal year 2016 • EIN 59-1590987

Jun 01, 2015 to May 31, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.THEHIPP.ORG
25 SE 2nd PlaceGainesville, FL 32601

(352) 373-5968

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$587,108

Down $154,934 (-21%) from 2015

Net Assets

Down

$172,103

Down $256,468 (-60%) from 2015

Liabilities

Up

$415,005

Up $101,534 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$1,978,708

Down $245,727 (-11%) from 2015

Expenses

Up

$2,234,960

Up $133,162 (+6.3%) from 2015

Net Income

Down

-$256,252

Down $378,889 (-309%) from 2015

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

2016

Assets$587,108
Liabilities$415,005
Net Assets$172,103
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$1,978,708
Expenses$2,234,960
Net Income-$256,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,978,708
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$493,043$437,915▼ $55,128
Prepaid Expenses and Deferred Charges$62,252$70,452▲ $8,200
Cash and Non-Interest-Bearing Accounts$148,649$34,572▼ $114,077
Pledges and Grants Receivable$4,036$19,027▲ $14,991
Savings and Temporary Cash Investments$14,353$14,473▲ $120
Loans From Officers Directors-$6,031-
Accounts Receivable$13,589$3,305▼ $10,284
Investments in Publicly Traded Securities$3,191$3,050▼ $141
Total Assets$742,042$587,108▼ $154,934
Other Assets Total$2,929$4,314▲ $1,385
Liabilities
Deferred Revenue$175,892$197,947▲ $22,055
Accounts Payable and Accrued Expenses$112,193$191,830▲ $79,637
Unsecured Notes Loans Payable$24,637--
Mortgage Notes Payable Secured by Investment Property-$18,448-
Other Liabilities$749$749→ $0
Total Liabilities$313,471$415,005▲ $101,534
Net Assets / Fund Balance
Unrestricted Net Assets$428,571$172,103▼ $256,468
Total Net Assets Fund Balance$428,571$172,103▼ $256,468
Total Liabilities and Net Assets / Fund Balance$742,042$587,108▼ $154,934

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$362,331$953,695$1,316,026
Equipment$75,584$229,513$305,097

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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CaldwellBoard MemberFT$80,000$80,000
Jessica HurovSecretaryFT$64,423$64,423

Board Members and Trustees

NameTitle
Betsy StyronChairman
Harvey Ward JrVice Chairman
Elizabeth BeddellBoard Member
Jorgia McafeeBoard Member
Sandra FacklerBoard Member
Natalie ClaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,121
Program Service Revenue
$1,131,295
Investment Income
$195
Other Revenue
$16,097
All Other Contributions
$388,475
Change in Net Assets
$-256,252

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
Food Inventory15$40,750Signed Contract
Other Non Cash Contri Table9$36,200Signed Contract
Other Non Cash Contri Table2$11,650Signed Contract
Other Non Cash Contri Table5$10,600Signed Contract
Other Non Cash Contri Table1$5,000Signed Contract
Other Non Cash Contri Table1$2,500Signed Contract
Other Non Cash Contri Table1$2,500Signed Contract
Other Non Cash Contri Table1$2,500Signed Contract
Other Non Cash Contri Table1$2,500Signed Contract
Other Non Cash Contri Table1$1,650Signed Contract
Total Noncash Contributions37$115,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$354,614
Total Revenue per Audited Statements
$2,333,322
Total Revenue per Form 990
$1,978,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,763
Other Expenses$1,053,197
Total Fundraising Expense$40,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,456$250,409$28,450$835,315
Occupancy$238,962$82,659$2,993$324,614
All Other Expenses$139,571$13,158$1,610$154,339
Current Officers, Directors, Trustees, and Key Employees$144,423--$144,423
Other Employee Benefits$101,714$20,690$27$122,431
Payroll Taxes$66,063$11,939$1,592$79,594
Other Expenses$56,160$3,579-$56,160
Depreciation Depletion-$51,190-$51,190
Advertising$40,995$1,573$2,067$44,635
Office Expenses$16,879$21,674$3,769$42,322
Travel$32,564--$32,564
Insurance$15,566$13,519$170$29,255
Fees for Services Accounting$2,000$4,540-$6,540
Fees for Services Other$3,472$2,890$50$6,412
Total Functional Expenses$1,715,111$479,121$40,728$2,234,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,589,790
Expenses per Audited Statements$2,234,960
Total Expenses per Form 990$2,234,960
Expenses Not Reported on Form 990$354,830
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 Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,031-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Theatre Cash$749
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 B, Line 11

“The board of directors will review the form 990 and vote to approve before filing the return.”

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

Filer Name
Hippodrome State Theatre Inc
EIN
59-1590987
Phone
3523735968
Address
25 SE 2ND PLACE, GAINESVILLE, FL 32601

Signing Officer

Name
Betsy Styron
Title
Board of Trustees President
Phone
3523735968
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Styron
Formed
1973
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
64
Volunteers
200

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25TH PLACE, GAINESVILLE, FL 32606
Preparer
Lorie Keegan CPA
Phone
3523726300
Raw XML AppendixShowing 400 of 564 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02929
IRS990/OtherAssetsTotalGrp/EOYAmt04314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122431
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PRODUCTION COST
IRS990/OtherExpensesGrp/Desc2ROYALTIES
IRS990/OtherExpensesGrp/Desc3INTERN STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13579
IRS990/OtherExpensesGrp/ProgramServicesAmt0115779
IRS990/OtherExpensesGrp/ProgramServicesAmt1101110
IRS990/OtherExpensesGrp/ProgramServicesAmt283397
IRS990/OtherExpensesGrp/ProgramServicesAmt356160
IRS990/OtherExpensesGrp/TotalAmt0117080
IRS990/OtherExpensesGrp/TotalAmt1104689
IRS990/OtherExpensesGrp/TotalAmt283397
IRS990/OtherExpensesGrp/TotalAmt356160
IRS990/OtherLiabilitiesGrp/BOYAmt0749
IRS990/OtherLiabilitiesGrp/EOYAmt0749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016097
IRS990/OtherRevenueTotalAmt016097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011939
IRS990/PayrollTaxesGrp/ProgramServicesAmt066063
IRS990/PayrollTaxesGrp/TotalAmt079594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070452
IRS990/PrincipalOfficerNm0BETSY STYRON
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/Desc2BAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4EXCHANGE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt077478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41307
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/ExpenseAmt0179100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073708
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/ExpenseAmt0158288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01063212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt01067512
IRS990/PYOtherRevenueAmt04778
IRS990/PYProgramServiceRevenueAmt01156073
IRS990/PYRevenuesLessExpensesAmt0122637
IRS990/PYSalariesCompEmpBnftPaidAmt01034286
IRS990/PYTotalExpensesAmt02101798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02224435
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0831121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01063212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0824238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0834404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04235725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01131295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01156073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01127102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01250413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01145893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05810776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035681
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt010046501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01962416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02219285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01951340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01933163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01980297
IRS990ScheduleA/Total509Grp/TotalAmt010046501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01978708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02224435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01986114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01946510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01997258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010133025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0188664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0188664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0172130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0188664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0182869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0172130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10739
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0354830
IRS990ScheduleD/DonatedServicesUseFcltsAmt0354830
IRS990ScheduleD/EquipmentGrp/BookValueAmt075584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305097
IRS990ScheduleD/ExpensesNotReportedAmt0354830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02234960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0953695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01316026
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THEATRE CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,108
Liabilities
$415,005
Net assets
$172,103
Revenue
$1,978,708
Expenses
$2,234,960
Net income
-$256,252
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits