Civic Intelligence

Hippodrome State Theatre Inc.

990 • Fiscal year 2018 • EIN 59-1590987

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$415,091

Down $45,052 (-9.8%) from 2017

Net Assets

Down

$31,470

Down $37,952 (-55%) from 2017

Liabilities

Down

$383,621

Down $7,100 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$2,051,452

Down $116,019 (-5.4%) from 2017

Expenses

Down

$2,089,404

Down $180,748 (-8.0%) from 2017

Net Income

Up

-$37,952

Up $64,729 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$415,091
Liabilities$383,621
Net Assets$31,470
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$2,051,452
Expenses$2,089,404
Net Income-$37,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,051,452
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$393,848$345,200▼ $48,648
Cash and Non-Interest-Bearing Accounts$5,876$19,167▲ $13,291
Savings and Temporary Cash Investments$14,538$14,664▲ $126
Pledges and Grants Receivable$9,542$13,539▲ $3,997
Accounts Receivable$23,413$12,491▼ $10,922
Loans From Officers Directors$3,650$3,650→ $0
Investments in Publicly Traded Securities$3,419$3,449▲ $30
Prepaid Expenses and Deferred Charges$5,193$182▼ $5,011
Total Assets$460,143$415,091▼ $45,052
Other Assets Total$4,314$6,399▲ $2,085
Liabilities
Accounts Payable and Accrued Expenses$246,955$231,878▼ $15,077
Deferred Revenue$115,230$136,362▲ $21,132
Other Liabilities$16,288$6,022▼ $10,266
Mortgage Notes Payable Secured by Investment Property$8,598$5,709▼ $2,889
Total Liabilities$390,721$383,621▼ $7,100
Net Assets / Fund Balance
Unrestricted Net Assets$69,422$31,470▼ $37,952
Total Net Assets Fund Balance$69,422$31,470▼ $37,952
Total Liabilities and Net Assets / Fund Balance$460,143$415,091▼ $45,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$290,223$1,025,802$1,316,025
Equipment$54,977$256,597$311,574
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CaldwellBoard MemberFT$64,000$64,000
Jessica HurovSecretaryFT$52,000$52,000

Board Members and Trustees

NameTitle
Betsy StyronChairman
Bruce CornwellBoard Member
Elizabeth BeddellBoard Member
Harvey WardBoard Member
Sandra FacklerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$857,414
Program Service Revenue
$1,185,876
Investment Income
$156
Other Revenue
$8,006
All Other Contributions
$459,164
Change in Net Assets
$-37,952

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 Table6$90,000Signed Contract
Food Inventory9$37,900Signed Contract
Other Non Cash Contri Table5$20,950Signed Contract
Other Non Cash Contri Table1$5,000Signed Contract
Total Noncash Contributions21$153,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,304
Other Expenses$1,044,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,889$170,113-$729,002
Occupancy$260,550$86,850-$347,400
Other Employee Benefits$98,101$29,859-$127,960
Travel$15,706$107,257-$122,963
All Other Expenses$120,578--$120,578
Current Officers, Directors, Trustees, and Key Employees$66,461$52,000-$118,461
Payroll Taxes$53,575$16,306-$69,881
Other Expenses$52,318--$52,318
Depreciation Depletion$49,722--$49,722
Advertising$35,767--$35,767
Office Expenses$23,800$11,245-$35,045
Insurance-$26,375-$26,375
Fees for Services Other$935--$935
Total Functional Expenses$1,589,399$500,005$0$2,089,404
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$3,650$3,650→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$5,040
Other$748
Gallary Art$234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
2019-04-15
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
79
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25 PLACE, GAINESVILLE, FL 32606
Preparer
Lorie Keegan CPA
Phone
3523726300
Raw XML AppendixShowing 400 of 497 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/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKETING
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2BAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4EXCHANGE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41355
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/ExpenseAmt049147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090027
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/ExpenseAmt047042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120585
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0388242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0142571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt01144276
IRS990/PYOtherRevenueAmt011653
IRS990/PYProgramServiceRevenueAmt01140326
IRS990/PYRevenuesLessExpensesAmt0-102681
IRS990/PYSalariesCompEmpBnftPaidAmt01125876
IRS990/PYTotalExpensesAmt02270152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02167471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0857414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01015058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0831121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01063212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0824238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04591043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01140326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01131295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01156073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05740672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027358
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt010331715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02043290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02155384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01962416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02219285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01951340
IRS990ScheduleA/Total509Grp/TotalAmt010331715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02051452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02167471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01978708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02224435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01986114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010408180
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01025802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01316025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GALLARY ART
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345200
IRS990ScheduleD/TotalLiabilityAmt06022
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JESSICA HUROV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03650
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SIGNED CONTRACT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt037900
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PRODUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SIGNED CONTRACT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SIGNED CONTRACT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SIGNED CONTRACT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND VOTE TO APPROVE BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,091
Liabilities
$383,621
Net assets
$31,470
Revenue
$2,051,452
Expenses
$2,089,404
Net income
-$37,952
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
2018Detailed filing. Detailed filing data is available for this year.$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

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