Civic Intelligence

Ruth Eckerd Hall Inc.

990T • Fiscal year 2023 • EIN 59-1803628

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 03, 2024

Organization ProfileWWW.RUTHECKERDHALL.COM

View Organization Page

1111 N Mcmullen Booth RoadClearwater, FL 33759

(727) 791-7060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $32,907,475Liabilities 2010: $10,333,551Net Assets 2010: $22,573,9242010Assets 2011: $32,641,215Liabilities 2011: $11,457,964Net Assets 2011: $21,183,2512011Assets 2012: $30,567,548Liabilities 2012: $10,671,871Net Assets 2012: $19,895,6772012Assets 2013: $32,635,471Liabilities 2013: $11,824,791Net Assets 2013: $20,810,6802013Assets 2014: $35,356,529Liabilities 2014: $12,316,426Net Assets 2014: $23,040,1032014Assets 2015: $35,523,325Liabilities 2015: $11,805,159Net Assets 2015: $23,718,1662015Assets 2016: $37,597,358Liabilities 2016: $13,259,089Net Assets 2016: $24,338,2692016Assets 2017: $36,463,806Liabilities 2017: $10,683,594Net Assets 2017: $25,780,2122017Assets 2018: $46,035,776Liabilities 2018: $11,454,005Net Assets 2018: $34,581,7712018Assets 2019: $52,106,348Liabilities 2019: $11,607,193Net Assets 2019: $40,499,1552019Assets 2020: $52,262,542Liabilities 2020: $12,430,359Net Assets 2020: $39,832,1832020Assets 2021: $67,975,805Liabilities 2021: $20,632,563Net Assets 2021: $47,343,2422021Assets 2022: $58,649,898Liabilities 2022: $10,719,123Net Assets 2022: $47,930,7752022Assets 2023: $60,207,333Liabilities 2023: $8,883,111Net Assets 2023: $51,324,2222023Assets 2024: $61,628,129Liabilities 2024: $8,721,768Net Assets 2024: $52,906,3612024

Latest loaded filing

2024

Assets$61,628,129
Liabilities$8,721,768
Net Assets$52,906,361
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,337,9342010Expenses 2011: $20,084,5182011Expenses 2012: $21,448,4742012Expenses 2013: $20,143,3162013Revenue 2014: $23,625,180Expenses 2014: $21,720,866Net Income 2014: $1,904,3142014Revenue 2015: $22,923,754Expenses 2015: $21,954,382Net Income 2015: $969,3722015Revenue 2016: $24,765,171Expenses 2016: $24,233,815Net Income 2016: $531,3562016Revenue 2017: $27,131,017Expenses 2017: $26,095,695Net Income 2017: $1,035,3222017Revenue 2018: $31,430,482Expenses 2018: $22,985,953Net Income 2018: $8,444,5292018Revenue 2019: $31,398,344Expenses 2019: $25,650,678Net Income 2019: $5,747,6662019Revenue 2020: $16,582,416Expenses 2020: $17,847,846Net Income 2020: -$1,265,4302020Revenue 2021: $20,059,284Expenses 2021: $12,424,537Net Income 2021: $7,634,7472021Revenue 2022: $27,197,367Expenses 2022: $23,839,785Net Income 2022: $3,357,5822022Revenue 2023: $31,899,914Expenses 2023: $30,266,780Net Income 2023: $1,633,1342023Revenue 2024: $32,237,357Expenses 2024: $32,662,807Net Income 2024: -$425,4502024

Latest loaded filing

2024

Revenue$32,237,357
Expenses$32,662,807
Net Income-$425,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 3, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Changing lives through performing arts.(continued on schedule o)

Filing and Contact Details

Filer

Filer Name
Ruth Eckerd Hall Inc
EIN
59-1803628
Phone
7277917060
Address
1111 N MCMULLEN BOOTH ROAD, CLEARWATER, FL 33759

Signing Officer

Name
Sarah C Prout
Title
CFO
Phone
7277122762
Signed
2024-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Raw XML Appendix112 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.

Path#Value
IRS4562/BusinessOrActivityTxt0CATERING
IRS4562/MACRSDedForAstInSrvcBfrPYAmt09520
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt09520
IRS990T/AvlblPre2018NOLCarryoverAmt075900
IRS990T/BooksInCareOfDetail/PersonNm0SARAH PROUT - CFO
IRS990T/BooksInCareOfDetail/PhoneNum07277122762
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 N MCMULLEN BOOTH RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033759
IRS990T/BookValueAssetsEOYAmt060207333
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0338272
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0424757
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt04397
IRS990TScheduleA/DepreciationNetAmt09520
IRS990TScheduleA/EmployeeBenefitProgramAmt018316
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt072192
IRS990TScheduleA/GrossReceiptsOrSalesAmt0496949
IRS990TScheduleA/InterestDeductionAmt03237
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0496949
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt037261
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PurchasesAmt0424757
IRS990TScheduleA/SalariesAndWagesAmt0121335
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt09807
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0424757
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0203873
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt09520
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt072192
IRS990TScheduleA/TotUnrltTrdBusIncmAmt072192
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-131681
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-131681
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH C PROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07277122762
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTH ECKERD HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0591803628
ReturnHeader/Filer/PhoneNum07277917060
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 N MCMULLEN BOOTH ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341874260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 WEST 47TH STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169455500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BURKE
ReturnHeader/ReturnTs02024-06-05T14:36:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROUT
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$8.72$52.9$32.2$32.7$0.43
2023Summary only. Only limited summary data is available for this year.$60.2$8.88$51.3$31.9$30.3$1.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Summary only. Only limited summary data is available for this year.$58.6$10.7$47.9$27.2$23.8$3.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$20.6$47.3$20.1$12.4$7.63
2020Summary only. Only limited summary data is available for this year.$52.3$12.4$39.8$16.6$17.8$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$11.6$40.5$31.4$25.7$5.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$11.5$34.6$31.4$23.0$8.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$10.7$25.8$27.1$26.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$37.6$13.3$24.3$24.8$24.2$0.53
2015Detailed filing. Detailed filing data is available for this year.$35.5$11.8$23.7$22.9$22.0$0.97
2014Detailed filing. Detailed filing data is available for this year.$35.4$12.3$23.0$23.6$21.7$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$11.8$20.8$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$10.7$19.9$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$11.5$21.2$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$10.3$22.6$18.3