Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-0958984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,882,218
Down $190,171 (-6.2%) from 2011
Net Assets
Down$2,554,382
Down $30,044 (-1.2%) from 2011
Liabilities
Down$327,836
Down $160,127 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,412,481
Up $205,637 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 221044 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39634 |
| IRS990/AccountsReceivable/BOY | 0 | 2913 |
| IRS990/AccountsReceivable/EOY | 0 | 9896 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1817 3RD AVENUE NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIRMINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 352033101 |
| IRS990/Advertising/ProgramServices | 0 | 8413 |
| IRS990/Advertising/Total | 0 | 8413 |
| IRS990/AllOtherContributions | 0 | 90380 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25774 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 170595 |
| IRS990/AllOtherExpenses/Total | 0 | 196369 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 413279 |
| IRS990/CashNonInterestBearing/EOY | 0 | 406515 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2021 |
| IRS990/ConferencesMeetings/Total | 0 | 2021 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 279817 |
| IRS990/CostOfGoodsSold | 0 | 74740 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 71392 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 192479 |
| IRS990/DepreciationDepletion/Total | 0 | 192479 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1356994 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17381 |
| IRS990/FeesForServicesOther/Total | 0 | 17381 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | G DANIEL EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOBBY HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY DONALDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEWART DANSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NOLANDA BEARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARONICA CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS N CARRUTHERS III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | W SCOTT HINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRANT BEENE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10224 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1537028 |
| IRS990/GrossRents/Real | 0 | 20820 |
| IRS990/GrossSalesOfInventory | 0 | 306075 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 28422 |
| IRS990/Insurance/Total | 0 | 28422 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10311 |
| IRS990/Interest/Total | 0 | 10311 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 196 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 196 |
| IRS990/InvestmentIncomePriorYear | 0 | 74 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 196 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2039969 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4505776 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2654997 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2465807 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 257962 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 216810 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRANT BEENE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2584426 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2554382 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 231335 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 231335 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20820 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20820 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 119272 |
| IRS990/Occupancy/Total | 0 | 119272 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6974 |
| IRS990/OfficeExpenses/Total | 0 | 6974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29235 |
| IRS990/OtherExpensePriorYear | 0 | 745187 |
| IRS990/OtherExpensesCurrentYear | 0 | 915405 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | FILM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/ProgramServices | 0 | 96275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83131 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79386 |
| IRS990/OtherExpenses/ProgramServices | 3 | 74971 |
| IRS990/OtherExpenses/Total | 0 | 96275 |
| IRS990/OtherExpenses/Total | 1 | 83131 |
| IRS990/OtherExpenses/Total | 2 | 79386 |
| IRS990/OtherExpenses/Total | 3 | 74971 |
| IRS990/OtherLiabilities/BOY | 0 | 8957 |
| IRS990/OtherRevenueCurrentYear | 0 | 294728 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 42573 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 42573 |
| IRS990/OtherRevenuePriorYear | 0 | 160968 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 428322 |
| IRS990/OtherSalariesAndWages/Total | 0 | 428322 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39519 |
| IRS990/PayrollTaxes/Total | 0 | 39519 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1200 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1066760 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLIC PERFORMANCES |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY FACILITY USE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLASSIC FILM SERIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 820748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 591528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 264491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 210741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 591528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 264491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 210741 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -79851 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49807 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20820 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1361488 |
| IRS990/RevenuesLessExpensesCY | 0 | 49807 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54763 |
| IRS990/SalariesEtcCurrentYear | 0 | 497076 |
| IRS990/SalariesEtcPriorYear | 0 | 461657 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 100604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 279817 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 118065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 73400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 210701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 782587 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29340 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 47003 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2197 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 138318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1372835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1036795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 901168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 969432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 705332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4985562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 47003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 138318 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 42573 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 42573 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5768149 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1473439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1316612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1019233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1042832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 916033 |
| IRS990ScheduleA/Total509/Total | 0 | 5768149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1537028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1345952 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1057995 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1089835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 918230 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5949040 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1878361 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1631812 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3510173 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 124750 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 408157 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 532907 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 74740 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1412481 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 439901 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 439901 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 74740 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22795 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22795 |
| IRS990ScheduleD/OtherRevenues | 0 | 74740 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 74740 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1462288 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1412481 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2465807 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1462288 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1487221 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1537028 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS ARE SUBJECT TO CONFLICT OF INTEREST DISCLOSURE ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INFORMATION IS AVAILABLE UPON REQUEST AND LOCATED AT THE ORGANIZATION'S ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAXES & LICENSES: PROGRAM SERVICE EXPENSES 68,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,120. JANITORIAL : PROGRAM SERVICE EXPENSES 34,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,524. SUPPLIES: PROGRAM SERVICE EXPENSES 28,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,991. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,774. TOTAL EXPENSES 25,774. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 16,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,496. BANK FEES: PROGRAM SERVICE EXPENSES 11,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,295. CONSULTING & CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 8,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,194. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,975. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2(C) |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 124429 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 83194 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1817 3RD AVENUE NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIRMINGHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 352033101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUSAN DARBY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2057761628 |
| IRS990/TotalAssets/BOY | 0 | 3072389 |
| IRS990/TotalAssetsBOY | 0 | 3072389 |
| IRS990/TotalAssets/EOY | 0 | 2882218 |
| IRS990/TotalAssetsEOY | 0 | 2882218 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 100604 |
| IRS990/TotalExpensesCurrentYear | 0 | 1412481 |
| IRS990/TotalExpensesPriorYear | 0 | 1206844 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 25774 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29713 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1356994 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1412481 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 25774 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.