Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 63-0958984 • 501(c)3 • Birmingham, AL
Profile
To preserve and protect the alabama theatre and other historic buildings (such as the lyric theatre) that may be in danger of neglect or demolition and to find a use for these buildings that will enrich the lives of alabama citizens and their decendants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$22,541,419
Up $956,559 (+4.4%) from 2023
Liabilities
Up$1,495,804
Up $174,931 (+13%) from 2023
Net Assets
Up$21,045,615
Up $781,628 (+3.9%) from 2023
Revenue
Down$4,145,437
Down $802,330 (-16%) from 2023
Expenses
Down$3,388,310
Down $443,665 (-12%) from 2023
Net Income
Down$757,127
Down $358,665 (-32%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides use of the historic alabama theatre for plays, live performances, classic movies, dance recitals, weddings, graduations and parties to students and the general public. The organization is also continuing to restore the alabama theatre, as well as the lyric theatre, located in birmingham, alabama.
To preserve and protect the alabama theatre and other historic buildings (such as the lyric theatre) that may be in danger of neglect or demolition and to find a use for these buildings that will enrich the lives of alabama citizens and their decendants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,296,595 | $14,360,198 | ▲ $1,063,603 |
| Cash and Non-Interest-Bearing Accounts | $6,017,154 | $5,093,848 | ▼ $923,306 |
| Investments Other Securities | $1,834,208 | $2,634,644 | ▲ $800,436 |
| Pledges and Grants Receivable | $436,903 | $425,260 | ▼ $11,643 |
| Prepaid Expenses and Deferred Charges | $0 | $27,469 | ▲ $27,469 |
| Total Assets | $21,584,860 | $22,541,419 | ▲ $956,559 |
| Liabilities | |||
| Deferred Revenue | $879,854 | $1,030,356 | ▲ $150,502 |
| Accounts Payable and Accrued Expenses | $441,019 | $465,448 | ▲ $24,429 |
| Total Liabilities | $1,320,873 | $1,495,804 | ▲ $174,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,815,616 | $17,944,296 | ▲ $128,680 |
| Net Assets With Donor Restrictions | $2,448,371 | $3,101,319 | ▲ $652,948 |
| Total Net Assets Fund Balance | $20,263,987 | $21,045,615 | ▲ $781,628 |
| Total Liabilities and Net Assets / Fund Balance | $21,584,860 | $22,541,419 | ▲ $956,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,278,983 | $4,684,215 | $17,963,198 |
| Equipment | $607,809 | $829,470 | $1,437,279 |
| Land | $439,911 | - | $439,911 |
| Other Land Buildings | $33,495 | - | $33,495 |
| Other Securities | $2,634,644 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brant Beene | Executive Director | FT | $135,211 | $6,500 | $141,711 |
| Name | Title |
|---|---|
| Maurine Evans | Chairman of the Board |
| Bobby Horton | Board Member |
| Cathy Adams | Board Member |
| G Daniel Evans | Board Member |
| Karla Calvert | Board Member |
| Larry Donaldson | Board Member |
| Merrill Stewart | Board Member |
| Neil Davis | Board Member |
| Nolanda Hatcher | Board Member |
| Randall Minor | Board Member |
| Richard Davis | Board Member |
| Stewart Dansby | Board Member |
| Thomas N Carruthers Iii | Board Member |
| W Scott Hinkle | Board Member |
| William S Hereford | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,484,860 |
| Salaries, Compensation, and Employee Benefits | $903,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,035 | $69,343 | - | $645,378 |
| Depreciation Depletion | $498,659 | $55,407 | - | $554,066 |
| All Other Expenses | $409,204 | $52,316 | - | $461,520 |
| Occupancy | $192,312 | $13,770 | - | $206,082 |
| Insurance | $133,206 | $57,089 | - | $190,295 |
| Other Expenses | $34,763 | $139,052 | - | $173,815 |
| Current Officers, Directors, Trustees, and Key Employees | $141,711 | - | - | $141,711 |
| Payroll Taxes | $47,690 | $4,607 | - | $52,297 |
| Other Employee Benefits | $37,844 | $5,644 | - | $43,488 |
| Fees for Services Other | $3,870 | $32,424 | - | $36,294 |
| Pension Plan Contributions | $20,576 | - | - | $20,576 |
| Travel | - | $3,645 | - | $3,645 |
| Advertising | $3,288 | - | - | $3,288 |
| Conferences and Meetings | - | $3,249 | - | $3,249 |
| Office Expenses | - | $171 | - | $171 |
| Total Functional Expenses | $2,877,942 | $510,368 | $0 | $3,388,310 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,656,519 |
| Expenses per Audited Statements | $3,388,310 |
| Total Expenses per Form 990 | $3,388,310 |
| Expenses Not Reported on Form 990 | $268,209 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president of the board reviews the tax return with the accountants. The president then reviews the tax return with the board before being filed.”
“The board members are subject to conflict of interest disclosure annually.”
“Information is available upon request and located at the organization's address.”
“Theatre expenses: program service expenses 155,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,378. Equipment rental: program service expenses 95,659. Management and general expenses 16,881. Fundraising expenses 0. Total expenses 112,540. Film expense: program service expenses 99,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,187. Supplies: program service expenses 58,321. Management and general expenses 1,536. Fundraising expenses 0. Total expenses 59,857. Miscellaneous: program service expenses 0. Management and general expenses 26,777. Fundraising expenses 0. Total expenses 26,777. Dues & subscriptions: program service expenses 0. Management and general expenses 6,647. Fundraising expenses 0. Total expenses 6,647. Fundraising: program service expenses 659. Management and general expenses 0. Fundraising expenses 0. Total expenses 659. Bank fees: program service expenses 0. Management and general expenses 475. Fundraising expenses 0. Total expenses 475.”
“Bad debt expense -33,837.”
“The organization adopted accounting standards relating to uncertainty of income tax positions. Management assessed whether there were any uncertain tax positions that may give rise to income tax liabilities and determined that there were no such matters requiring recognition. The organization files income tax returns in the u.s. Federal jurisdiction and the state of alabama. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations for years before 2015.”
“Cost of goods sold 234,372.”
“Cost of goods sold 234,372. Bad debt expense 33,837.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 441019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 465448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND PROTECT THE ALABAMA THEATRE AND OTHER HISTORIC BUILDINGS (SUCH AS THE LYRIC THEATRE) THAT MAY BE IN DANGER OF NEGLECT OR DEMOLITION AND TO FIND A USE FOR THESE BUILDINGS THAT WILL ENRICH THE LIVES OF ALABAMA CITIZENS AND THEIR DECENDANTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3288 |
| IRS990/AllOtherContributionsAmt | 0 | 717612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 409204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 461520 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APRIL GOLDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057761628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1817 3RD AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 352033101 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6017154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5093848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 234372 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 717612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295685 |
| IRS990/CYOtherExpensesAmt | 0 | 2484860 |
| IRS990/CYOtherRevenueAmt | 0 | 906087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2226053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 757127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 903450 |
| IRS990/CYTotalExpensesAmt | 0 | 3388310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4145437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 879854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1030356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 498659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 554066 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES USE OF THE HISTORIC ALABAMA THEATRE AND LYRIC THEATRE FOR PLAYS, LIVE PERFORMANCES, CLASSIC MOVIES, DANCE RECITALS, WEDDINGS, GRADUATIONS AND PARTIES TO STUDENTS AND THE GENERAL PUBLIC. THE ORGANIZATION IS ALSO CONTINUING TO RESTORE THE HISTORIC ALABAMA THEATRE AND THE LYRIC THEATRE, LOCATED IN BIRMINGHAM, ALABAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2448371 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3101319 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2877942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36294 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOLANDA HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS N CARRUTHERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEWART DANSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | W SCOTT HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM S HEREFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERRILL STEWART |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL DAVIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAURINE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARLA CALVERT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 766301 |
| IRS990/GrossReceiptsAmt | 0 | 5147213 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 968150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 296788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1834208 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2634644 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5513685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13296595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14360198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19873883 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 767404 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE AND PROTECT THE ALABAMA THEATRE AND OTHER HISTORIC BUILDINGS (SUCH AS THE LYRIC THEATRE) THAT MAY BE IN DANGER OF NEGLECT OR DEMOLITION AND TO FIND A USE FOR THESE BUILDINGS THAT WILL ENRICH THE LIVES OF ALABAMA CITIZENS AND THEIR DECENDANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20263987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21045615 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1103 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733778 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 733778 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17815616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17944296 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -33837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43488 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 139052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 207843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 173815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145909 |
| IRS990/OtherRevenueTotalAmt | 0 | 145909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 645378 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52297 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20576 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20576 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 436903 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 425260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27469 |
| IRS990/PrincipalOfficerNm | 0 | BRANT BEENE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSIC FILM SERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 998547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 807087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 420419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 998547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 807087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 420419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 953891 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104467 |
| IRS990/PYOtherExpensesAmt | 0 | 2877823 |
| IRS990/PYOtherRevenueAmt | 0 | 1209007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2680402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1115792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 954152 |
| IRS990/PYTotalExpensesAmt | 0 | 3831975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4947767 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 757127 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2226053 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 717612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 953891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2045922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5834391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 323188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 812091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3194203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3997057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3656838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1893996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 668041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13410135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 323188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 142509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 812091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 145909 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161532 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176379 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1975652 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15523 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2474995 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19244526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3911815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4950948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4707051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3939918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1734794 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19244526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4380912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5254989 |
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