Civic Intelligence

Metropolitan Arts Center

990 • Fiscal year 2012 • EIN 23-7008513

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

Organization Profilewww.virginiasamfordtheatre.org
1116 South 26th Street35205-2414
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$3,422,651

No earlier filing loaded for comparison.

Net Assets

$3,390,834

No earlier filing loaded for comparison.

Liabilities

$31,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$790,723

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,422,651Liabilities 2012: $31,817Net Assets 2012: $3,390,8342012Assets 2013: $3,334,655Liabilities 2013: $79,807Net Assets 2013: $3,254,8482013Assets 2014: $3,325,173Liabilities 2014: $76,300Net Assets 2014: $3,248,8732014Assets 2015: $3,689,906Liabilities 2015: $90,810Net Assets 2015: $3,599,0962015Assets 2016: $3,964,921Liabilities 2016: $394,448Net Assets 2016: $3,570,4732016Assets 2017: $3,798,011Liabilities 2017: $139,237Net Assets 2017: $3,658,7742017Assets 2018: $3,716,748Liabilities 2018: $27,400Net Assets 2018: $3,689,3482018Assets 2019: $3,738,154Liabilities 2019: $19,657Net Assets 2019: $3,718,4972019Assets 2020: $3,764,306Liabilities 2020: $125,082Net Assets 2020: $3,639,2242020Assets 2021: $3,848,965Liabilities 2021: $163,270Net Assets 2021: $3,685,6952021Assets 2022: $4,072,987Liabilities 2022: $34,959Net Assets 2022: $4,038,0282022Assets 2023: $3,858,632Liabilities 2023: $77,716Net Assets 2023: $3,780,9162023Assets 2024: $3,744,355Liabilities 2024: $37,412Net Assets 2024: $3,706,9432024Assets 2025: $4,177,148Liabilities 2025: $157,257Net Assets 2025: $4,019,8912025

Highlighted filing

2012

Assets$3,422,651
Liabilities$31,817
Net Assets$3,390,834
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $790,7232012Expenses 2013: $837,0162013Revenue 2014: $846,521Expenses 2014: $957,986Net Income 2014: -$111,4652014Revenue 2015: $1,502,057Expenses 2015: $1,145,618Net Income 2015: $356,4392015Revenue 2016: $1,032,871Expenses 2016: $1,063,429Net Income 2016: -$30,5582016Revenue 2017: $1,114,477Expenses 2017: $1,023,751Net Income 2017: $90,7262017Revenue 2018: $1,092,349Expenses 2018: $1,099,557Net Income 2018: -$7,2082018Revenue 2019: $1,165,732Expenses 2019: $1,199,565Net Income 2019: -$33,8332019Revenue 2020: $879,349Expenses 2020: $1,012,139Net Income 2020: -$132,7902020Revenue 2021: $729,217Expenses 2021: $863,499Net Income 2021: -$134,2822021Revenue 2022: $1,705,369Expenses 2022: $1,095,847Net Income 2022: $609,5222022Revenue 2023: $824,304Expenses 2023: $1,189,098Net Income 2023: -$364,7942023Revenue 2024: $1,108,618Expenses 2024: $1,305,419Net Income 2024: -$196,8012024Revenue 2025: $1,502,919Expenses 2025: $1,224,410Net Income 2025: $278,5092025

Highlighted filing

2012

Revenue-
Expenses$790,723
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$1,268,906
Mission and Program Overview

Mission

To cultivate the arts in Jefferson County and the State of Alabama.

Filing and Contact Details

Filer

EIN
23-7008513
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012858
IRS990/AccountsPayableAccruedExpenses/EOY024400
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To cultivate the arts in Jefferson County and the State of Alabama
IRS990/AddressPrincipalOfficerUS/AddressLine101116 26th St South
IRS990/AddressPrincipalOfficerUS/City0Birmingham
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035205
IRS990/Advertising/ProgramServices073277
IRS990/Advertising/Total073277
IRS990/AllOtherContributions0293434
IRS990/AllOtherExpenses/ManagementAndGeneral017017
IRS990/AllOtherExpenses/Total017017
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY082221
IRS990/CashNonInterestBearing/EOY052709
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising022141
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022141
IRS990/CompCurrentOfficersDirectors/ProgramServices022142
IRS990/CompCurrentOfficersDirectors/Total066424
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01243
IRS990/ConferencesMeetings/ManagementAndGeneral01243
IRS990/ConferencesMeetings/ProgramServices01243
IRS990/ConferencesMeetings/Total03729
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0310019
IRS990/ContributionsGrantsPriorYear0303869
IRS990/CostOfGoodsSold09974
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY07417
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral041101
IRS990/DepreciationDepletion/ProgramServices0123303
IRS990/DepreciationDepletion/Total0164404
IRS990/DescribedIn501C301
IRS990/Description0Produces shows for the enjoyment of the arts in the City of Birmingham and Jefferson County. Leases theatre to qualified performing arts groups for the production and enjoyment of the arts in the city of Birmingham and Jefferson County.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0518872
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012000
IRS990/FeesForServicesAccounting/Total012000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Catherine Rye Gilmore
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066424
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02500
IRS990/GainOrLoss/Securities010835
IRS990/Gaming00
IRS990/GovernmentGrants016585
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02500
IRS990/GrossAmountSalesAssets/Securities0631932
IRS990/GrossReceipts01268906
IRS990/GrossRents/Real078694
IRS990/GrossSalesOfInventory09983
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral03952
IRS990/Insurance/ProgramServices015855
IRS990/Insurance/Total019807
IRS990/InvestmentIncomeCurrentYear034994
IRS990/InvestmentIncome/ExclusionAmount021659
IRS990/InvestmentIncomePriorYear030669
IRS990/InvestmentIncome/TotalRevenueColumn021659
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0858490
IRS990/InvestmentsPubTradedSecurities/EOY0779388
IRS990/LandBldgEquipmentAccumDeprec01764148
IRS990/LandBuildingsEquipmentBasis04289353
IRS990/LandBuildingsEquipmentBasisNet/BOY02562930
IRS990/LandBuildingsEquipmentBasisNet/EOY02525205
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities0621097
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To cultivate the arts in Jefferson County and the State of Alabama.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Catherine Rye Gilmore
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY03586257
IRS990/NetAssetsOrFundBalancesEOY03390834
IRS990/NetGainOrLossInvestments/ExclusionAmount010835
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013335
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09
IRS990/NetIncomeOrLoss/TotalRevenueColumn09
IRS990/NetRentalIncomeOrLoss/ExclusionAmount078694
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn078694
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising013243
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013243
IRS990/OtherEmployeeBenefits/ProgramServices013243
IRS990/OtherEmployeeBenefits/Total039729
IRS990/OtherExpensePriorYear0525323
IRS990/OtherExpensesCurrentYear0528660
IRS990/OtherExpenses/Description0Productions
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Bank, broker, credit ca
IRS990/OtherExpenses/Fundraising06585
IRS990/OtherExpenses/ManagementAndGeneral010709
IRS990/OtherExpenses/ManagementAndGeneral13293
IRS990/OtherExpenses/ProgramServices0104421
IRS990/OtherExpenses/ProgramServices158242
IRS990/OtherExpenses/ProgramServices232127
IRS990/OtherExpenses/ProgramServices323049
IRS990/OtherExpenses/Total0104421
IRS990/OtherExpenses/Total158242
IRS990/OtherExpenses/Total242836
IRS990/OtherExpenses/Total332927
IRS990/OtherRevenueCurrentYear078703
IRS990/OtherRevenuePriorYear095105
IRS990/OtherSalariesAndWages/Fundraising046704
IRS990/OtherSalariesAndWages/ManagementAndGeneral046704
IRS990/OtherSalariesAndWages/ProgramServices046704
IRS990/OtherSalariesAndWages/Total0140112
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05266
IRS990/PayrollTaxes/ManagementAndGeneral05266
IRS990/PayrollTaxes/ProgramServices05266
IRS990/PayrollTaxes/Total015798
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010317
IRS990/PrepaidExpensesDeferredCharges/EOY011074
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenueCY0214119
IRS990/ProgramServiceRevenue/Description0Productions
IRS990/ProgramServiceRevenue/Description1Ticket fees
IRS990/ProgramServiceRevenue/Description2Preservation fund
IRS990/ProgramServiceRevenuePriorYear0238541
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0160727
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130819
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222573
IRS990/ProgramServiceRevenue/TotalRevenueColumn0160727
IRS990/ProgramServiceRevenue/TotalRevenueColumn130819
IRS990/ProgramServiceRevenue/TotalRevenueColumn222573
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-42535
IRS990/ReconcilationRevenueExpenses0-152888
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real078694
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0216628
IRS990/RevenuesLessExpensesCY0-152888
IRS990/RevenuesLessExpensesPriorYear0-113891
IRS990/SalariesEtcCurrentYear0262063
IRS990/SalariesEtcPriorYear0256752
IRS990/SavingsAndTempCashInvestments/BOY085157
IRS990/SavingsAndTempCashInvestments/EOY054275
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0310019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0300864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0259281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0151599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0535278
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01557041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear095288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0126987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years094005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0136143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0161431
IRS990ScheduleA/GrossInvestmentIncome509/Total0613854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0224102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0246987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0264711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0200541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0213801
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01150142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear095288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0126987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years094005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0136143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0161431
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0613854
IRS990ScheduleA/InvestmentIncomePercentage00.18460
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04105
IRS990ScheduleA/OtherIncome509/Total04105
IRS990ScheduleA/PriorYearSupportPercentage00.80900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.18990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81420
IRS990ScheduleA/PublicSupportTotal50902707183
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0534121
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0547851
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0523992
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0352140
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0749079
IRS990ScheduleA/Total509/Total02707183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0629409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0678943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0617997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0488283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0910510
IRS990ScheduleA/TotalSupportTotal/Total03325142
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02254803
IRS990ScheduleD/Buildings/Depreciation01361955
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03616758
IRS990ScheduleD/Equipment/BookValue0110402
IRS990ScheduleD/Equipment/Depreciation0402193
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0512595
IRS990ScheduleD/Land/BookValue0160000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0160000
IRS990ScheduleD/TotalOfBookValueLandBuildings02525205
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction012000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Preparation of tax returns and monthly financial statements.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0David P Kassouf
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Treasurer
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the 990 was provided to each executive committee member before being filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Unrealized gain -42,535. Total to Form 990, Part XI, Line 5: -42,535.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101116 South 26th Street
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Birmingham
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0AL
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode0352052414
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10Metropolitan Arts Center
IRS990ScheduleR/Form990ScheduleRPartI/EIN0760718174
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets02580003
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AL
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10Virginia Samford Theatre LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0Own and operate the Virginia Samford Theatre
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0-176112
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY082700
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101116 26th Street South
IRS990/TheBooksAreInCareOf/AddressUS/City0Birmingham
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0352052414
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jan Schmidt
IRS990/TheBooksAreInCareOf/TelephoneNumber02052511228
IRS990/TotalAssets/BOY03599115
IRS990/TotalAssetsBOY03599115
IRS990/TotalAssets/EOY03422651
IRS990/TotalAssetsEOY03422651
IRS990/TotalCompGT150K00
IRS990/TotalContributions0310019
IRS990/TotalExpensesCurrentYear0790723
IRS990/TotalExpensesPriorYear0782075
IRS990/TotalFunctionalExpenses/Fundraising095182
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0176669
IRS990/TotalFunctionalExpenses/ProgramServices0518872
IRS990/TotalFunctionalExpenses/Total0790723
IRS990/TotalFundrsngExpCurrentYear095182
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012858
IRS990/TotalLiabilitiesBOY012858
IRS990/TotalLiabilities/EOY031817
IRS990/TotalLiabilitiesEOY031817
IRS990/TotalLiabNetAssetsFundBalances/BOY03599115
IRS990/TotalLiabNetAssetsFundBalances/EOY03422651
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03586257
IRS990/TotalNetAssetsFundBalances/EOY03390834
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0518872
IRS990/TotalProgramServiceRevenue0214119
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg066424
IRS990/TotalRevenueCurrentYear0637835
IRS990/TotalRevenue/ExclusionAmount0111188
IRS990/TotalRevenuePriorYear0668184
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0216628
IRS990/TotalRevenue/TotalRevenueColumn0637835
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03503557
IRS990/UnrestrictedNetAssets/EOY03390834
IRS990/UponRequest0X
IRS990/WebSite0www.metropolitanarts.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237008513
ReturnHeader/Filer/Name/BusinessNameLine10Metropolitan Arts Center
ReturnHeader/Filer/NameControl0METR
ReturnHeader/Filer/Phone02052511228
ReturnHeader/Filer/USAddress/AddressLine101116 South 26th Street
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0352052414
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0Catherine Rye Gilmore
ReturnHeader/Officer/Phone02052511228
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0630590670
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L Paul Kassouf & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102208 University Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Birmingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,422,651
Liabilities
$31,817
Net assets
$3,390,834
Revenue
-
Expenses
$790,723
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$0.16$4.02$1.50$1.22$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.71$1.11$1.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.78$0.82$1.19$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$1.71$1.10$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.69$0.73$0.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.13$3.64$0.88$1.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$1.17$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$1.09$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.14$3.66$1.11$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.39$3.57$1.03$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$1.50$1.15$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$0.85$0.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.08$3.25$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.39$0.79