Civic Intelligence

Birmingham Landmarks Inc.

990 • Fiscal year 2014 • EIN 63-0958984

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.ALABAMATHEATRE.COM
1817 3rd Avenue NorthBirmingham, AL 35203-3101

(205) 252-2262

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$81,870

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

101%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,126,065

Up $5,100,534 (+101%) from 2013

Net Assets

Up

$9,312,158

Up $4,738,270 (+104%) from 2013

Liabilities

Up

$813,907

Up $362,264 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$6,989,098

Up $3,151,890 (+82%) from 2013

Expenses

Up

$2,250,828

Up $433,126 (+24%) from 2013

Net Income

Up

$4,738,270

Up $2,718,764 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $2,919,651Liabilities 2010: $389,988Net Assets 2010: $2,529,6632010Assets 2011: $3,072,389Liabilities 2011: $487,963Net Assets 2011: $2,584,4262011Assets 2012: $2,882,218Liabilities 2012: $327,836Net Assets 2012: $2,554,3822012Assets 2013: $5,025,531Liabilities 2013: $451,643Net Assets 2013: $4,573,8882013Assets 2014: $10,126,065Liabilities 2014: $813,907Net Assets 2014: $9,312,1582014Assets 2015: $15,160,475Liabilities 2015: $3,684,851Net Assets 2015: $11,475,6242015Assets 2016: $15,035,195Liabilities 2016: $3,286,433Net Assets 2016: $11,748,7622016Assets 2017: $16,745,408Liabilities 2017: $4,079,105Net Assets 2017: $12,666,3032017Assets 2018: $15,552,292Liabilities 2018: $2,158,528Net Assets 2018: $13,393,7642018Assets 2019: $17,109,284Liabilities 2019: $2,757,745Net Assets 2019: $14,351,5392019Assets 2020: $15,950,944Liabilities 2020: $1,793,938Net Assets 2020: $14,157,0062020Assets 2021: $19,773,714Liabilities 2021: $2,140,060Net Assets 2021: $17,633,6542021Assets 2022: $19,495,271Liabilities 2022: $586,743Net Assets 2022: $18,908,5282022Assets 2023: $21,584,860Liabilities 2023: $1,320,873Net Assets 2023: $20,263,9872023Assets 2024: $22,541,419Liabilities 2024: $1,495,804Net Assets 2024: $21,045,6152024

Highlighted filing

2014

Assets$10,126,065
Liabilities$813,907
Net Assets$9,312,158
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,130,6012010Expenses 2011: $1,206,8442011Expenses 2012: $1,412,4812012Revenue 2013: $3,837,208Expenses 2013: $1,817,702Net Income 2013: $2,019,5062013Revenue 2014: $6,989,098Expenses 2014: $2,250,828Net Income 2014: $4,738,2702014Revenue 2015: $3,930,785Expenses 2015: $1,767,319Net Income 2015: $2,163,4662015Revenue 2016: $3,541,320Expenses 2016: $2,867,182Net Income 2016: $674,1382016Revenue 2017: $3,454,930Expenses 2017: $2,537,389Net Income 2017: $917,5412017Revenue 2018: $2,762,110Expenses 2018: $2,795,616Net Income 2018: -$33,5062018Revenue 2019: $4,049,742Expenses 2019: $3,091,967Net Income 2019: $957,7752019Revenue 2020: $1,688,930Expenses 2020: $1,883,463Net Income 2020: -$194,5332020Revenue 2021: $5,790,152Expenses 2021: $2,313,504Net Income 2021: $3,476,6482021Revenue 2022: $4,623,549Expenses 2022: $3,170,719Net Income 2022: $1,452,8302022Revenue 2023: $4,947,767Expenses 2023: $3,831,975Net Income 2023: $1,115,7922023Revenue 2024: $4,145,437Expenses 2024: $3,388,310Net Income 2024: $757,1272024

Highlighted filing

2014

Revenue$6,989,098
Expenses$2,250,828
Net Income$4,738,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$7,115,793
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,741,261$4,193,741▲ $1,452,480
Pledges and Grants Receivable-$3,742,147-
Cash and Non-Interest-Bearing Accounts$2,281,357$2,190,177▼ $91,180
Accounts Receivable$2,913--
Total Assets$5,025,531$10,126,065▲ $5,100,534
Liabilities
Accounts Payable and Accrued Expenses$139,971$438,545▲ $298,574
Mortgage Notes Payable Secured by Investment Property$173,566$195,051▲ $21,485
Deferred Revenue$138,106$180,311▲ $42,205
Total Liabilities$451,643$813,907▲ $362,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,845,784$5,006,699▲ $3,160,915
Unrestricted Net Assets$2,728,104$4,305,459▲ $1,577,355
Total Net Assets Fund Balance$4,573,888$9,312,158▲ $4,738,270
Total Liabilities and Net Assets / Fund Balance$5,025,531$10,126,065▲ $5,100,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,631,240$1,814,179$5,445,419
Equipment$99,805$618,151$717,956
Land$439,901-$439,901
Other Land Buildings$22,795-$22,795
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brant BeeneExecutive DirectorFT$75,000$6,870$81,870

Board Members and Trustees

NameTitle
G Daniel EvansChairman of the Board
Bobby HortonBoard Member
Cathy AdamsBoard Member
Ct FitzpatrickBoard Member
Laronica ConwayBoard Member
Larry DonaldsonBoard Member
Nolanda BeardenBoard Member
Stewart DansbyBoard Member
Thomas N Carruthers IiiBoard Member
W Scott HinkleBoard Member
William S HerefordBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,388,776
Program Service Revenue
$1,227,358
Investment Income
$2,256
Other Revenue
$370,708
All Other Contributions
$5,388,776
Change in Net Assets
$4,738,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,989,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,291
Total Revenue per Audited Statements
$7,110,389
Total Revenue per Form 990
$6,989,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,723,058
Salaries, Compensation, and Employee Benefits$527,770
Total Fundraising Expense$2,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$648,672-$648,672
Other Salaries and Wages$358,394--$358,394
Depreciation Depletion$202,526--$202,526
All Other Expenses$182,402-$2,218$184,620
Occupancy$130,198--$130,198
Other Expenses$84,025--$84,025
Current Officers, Directors, Trustees, and Key Employees$81,870--$81,870
Insurance$66,548--$66,548
Payroll Taxes$46,936--$46,936
Other Employee Benefits$40,570--$40,570
Advertising$8,073--$8,073
Interest-$6,396-$6,396
Conferences and Meetings-$5,521-$5,521
Travel$2,025--$2,025
Office Expenses$647--$647
Total Functional Expenses$1,588,021$660,589$2,218$2,250,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,372,119
Expenses per Audited Statements$2,250,828
Total Expenses per Form 990$2,250,828
Expenses Not Reported on Form 990$121,291
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,603
Fundraising Direct Expenses$5,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Night Gala$16,603$16,603$5,404$11,199
Total Events$16,603$16,603$5,404$11,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12

“The board members are subject to conflict of interest disclosure annually.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request and located at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Birmingham Landmarks Inc
EIN
63-0958984
Phone
2052522262
Address
1817 3RD AVENUE NORTH, BIRMINGHAM, AL 35203-3101

Signing Officer

Name
Danny Evans
Title
Board Chair
Phone
2052522262
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Evans
Formed
1987
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
70

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Jeff Thornton
Phone
2053235440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees : program service expenses 0. Management and general expenses 648,672. Fundraising expenses 0. Total expenses 648,672.”

Form 990, Part IX, Line 24E

“Miscellaneous : program service expenses 71,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,266. Janitorial : program service expenses 64,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,742. Supplies : program service expenses 24,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,297. Equipment rental : program service expenses 12,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,346. Bank fees : program service expenses 8,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,867. Fund raising expenses : program service expenses 0. Management and general expenses 0. Fundraising expenses 2,218. Total expenses 2,218. Dues & subscriptions : program service expenses 848. Management and general expenses 0. Fundraising expenses 0. Total expenses 848. Parking lot expense : program service expenses 36. Management and general expenses 0. Fundraising expenses 0. Total expenses 36.”

Form 990, Part XII, Line 2(C)

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02432330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02741261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04193741
IRS990/LandBldgEquipCostOrOtherBssAmt06626071
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195051
IRS990/NetAssetsOrFundBalancesBOYAmt04573888
IRS990/NetAssetsOrFundBalancesEOYAmt09312158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011199
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0270797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0270797
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130198
IRS990/OccupancyGrp/TotalAmt0130198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0647
IRS990/OfficeExpensesGrp/TotalAmt0647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040570
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3FILM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0184786
IRS990/OtherExpensesGrp/ProgramServicesAmt1103740
IRS990/OtherExpensesGrp/ProgramServicesAmt295281
IRS990/OtherExpensesGrp/ProgramServicesAmt384025
IRS990/OtherExpensesGrp/TotalAmt0184786
IRS990/OtherExpensesGrp/TotalAmt1103740
IRS990/OtherExpensesGrp/TotalAmt295281
IRS990/OtherExpensesGrp/TotalAmt384025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055807
IRS990/OtherRevenueTotalAmt055807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046936
IRS990/PayrollTaxesGrp/TotalAmt046936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03742147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANNY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSIC FILM SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02819938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt01358104
IRS990/PYOtherRevenueAmt0241651
IRS990/PYProgramServiceRevenueAmt0775214
IRS990/PYRevenuesLessExpensesAmt02019506
IRS990/PYSalariesCompEmpBnftPaidAmt0459598
IRS990/PYTotalExpensesAmt01817702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03837208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04738270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01586867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05388776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02829820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08717082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01619446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0958157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01372835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01036795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0901168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05888401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148494
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172414
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt014605483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07008222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03787977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01473439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01316612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01019233
IRS990ScheduleA/Total509Grp/TotalAmt014605483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07099190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03886226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01537028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01057995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014926391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03631240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01814179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05445419
IRS990ScheduleD/EquipmentGrp/BookValueAmt099805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717956
IRS990ScheduleD/ExpensesNotReportedAmt0121291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02250828
IRS990ScheduleD/LandGrp/BookValueAmt0439901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439901
IRS990ScheduleD/OtherExpensesIncludedAmt0121291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022795
IRS990ScheduleD/OtherRevenueAmt0121291
IRS990ScheduleD/RevenueNotReportedAmt0121291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06989098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04193741
IRS990ScheduleD/TotalExpensesPerForm990Amt02250828
IRS990ScheduleD/TotalRevenuePerForm990Amt06989098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07110389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02372119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPENING NIGHT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05404
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,126,065
Liabilities
$813,907
Net assets
$9,312,158
Revenue
$6,989,098
Expenses
$2,250,828
Net income
$4,738,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.50$21.0$4.15$3.39$0.76
2023Detailed filing. Detailed filing data is available for this year.$21.6$1.32$20.3$4.95$3.83$1.12
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.59$18.9$4.62$3.17$1.45
2021Detailed filing. Detailed filing data is available for this year.$19.8$2.14$17.6$5.79$2.31$3.48
2020Detailed filing. Detailed filing data is available for this year.$16.0$1.79$14.2$1.69$1.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$17.1$2.76$14.4$4.05$3.09$0.96
2018Detailed filing. Detailed filing data is available for this year.$15.6$2.16$13.4$2.76$2.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$16.7$4.08$12.7$3.45$2.54$0.92
2016Detailed filing. Detailed filing data is available for this year.$15.0$3.29$11.7$3.54$2.87$0.67
2015Detailed filing. Detailed filing data is available for this year.$15.2$3.68$11.5$3.93$1.77$2.16
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.81$9.31$6.99$2.25$4.74
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.45$4.57$3.84$1.82$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.33$2.55$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.49$2.58$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.39$2.53$1.13