Civic Intelligence

Birmingham Landmarks Inc.

990 • Fiscal year 2015 • EIN 63-0958984

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$83,999

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,160,475

Up $5,034,410 (+50%) from 2014

Net Assets

Up

$11,475,624

Up $2,163,466 (+23%) from 2014

Liabilities

Up

$3,684,851

Up $2,870,944 (+353%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Down

$3,930,785

Down $3,058,313 (-44%) from 2014

Expenses

Down

$1,767,319

Down $483,509 (-21%) from 2014

Net Income

Down

$2,163,466

Down $2,574,804 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$15,160,475
Liabilities$3,684,851
Net Assets$11,475,624
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$3,930,785
Expenses$1,767,319
Net Income$2,163,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,069,437
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
Other Notes and Loans Receivable, Net-$6,640,921-
Pledges and Grants Receivable$3,742,147$2,664,395▼ $1,077,752
Land, Buildings, and Equipment, Net$4,193,741$2,423,320▼ $1,770,421
Investments Program Related-$2,330,727-
Cash and Non-Interest-Bearing Accounts$2,190,177$1,090,808▼ $1,099,369
Prepaid Expenses and Deferred Charges-$10,304-
Total Assets$10,126,065$15,160,475▲ $5,034,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,051$2,296,227▲ $2,101,176
Accounts Payable and Accrued Expenses$438,545$1,055,046▲ $616,501
Deferred Revenue$180,311$333,578▲ $153,267
Total Liabilities$813,907$3,684,851▲ $2,870,944
Net Assets / Fund Balance
Unrestricted Net Assets$4,305,459$8,783,757▲ $4,478,298
Temporarily Rstr Net Assets$5,006,699$2,691,867▼ $2,314,832
Total Net Assets Fund Balance$9,312,158$11,475,624▲ $2,163,466
Total Liabilities and Net Assets / Fund Balance$10,126,065$15,160,475▲ $5,034,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,532$1,957,521$3,834,053
Equipment$84,092$639,538$723,630
Land$439,901-$439,901
Other Land Buildings$22,795-$22,795
Investment Program Related Org$2,330,727--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brant BeeneExecutive DirectorFT$77,067$6,932$83,999

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
$835,657
Program Service Revenue
$1,285,819
Investment Income
$50,542
Other Revenue
$1,758,767
All Other Contributions
$835,657
Change in Net Assets
$2,163,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,930,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,984
Total Revenue per Audited Statements
$4,059,769
Total Revenue per Form 990
$3,930,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,843
Salaries, Compensation, and Employee Benefits$551,476
Total Fundraising Expense$47,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,433--$381,433
All Other Expenses$193,078$45,800$47,835$286,713
Depreciation Depletion$164,729--$164,729
Occupancy$141,674--$141,674
Other Expenses$92,552--$92,552
Current Officers, Directors, Trustees, and Key Employees$83,999--$83,999
Insurance$56,137--$56,137
Other Employee Benefits$42,488--$42,488
Fees for Services Other-$34,652-$34,652
Payroll Taxes$33,273--$33,273
Pension Plan Contributions$10,283--$10,283
Advertising$10,253--$10,253
Travel$649--$649
Interest-$648-$648
Conferences and Meetings-$500-$500
Office Expenses$488--$488
Total Functional Expenses$1,637,884$81,600$47,835$1,767,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,896,303
Expenses per Audited Statements$1,767,319
Total Expenses per Form 990$1,767,319
Expenses Not Reported on Form 990$128,984
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$35,848
Fundraising Direct Expenses$9,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Night Gala$35,848$35,848$9,668$26,180
Total Events$35,848$35,848$9,668$26,180
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
2016-11-14
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
26
Volunteers
40

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 24E

“Miscellaneous: program service expenses 68,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,271. Janitorial: program service expenses 56,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,770. Fund raising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 47,835. Total expenses 47,835. Theatre expenses: program service expenses 0. Management and general expenses 45,800. Fundraising expenses 0. Total expenses 45,800. Supplies: program service expenses 32,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,543. Bank fees: program service expenses 25,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,288. Equipment rental: program service expenses 7,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,925. Dues & subscriptions: program service expenses 1,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,612. Parking lot expense: program service expenses 669. Management and general expenses 0. Fundraising expenses 0. Total expenses 669.”

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 510 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/InterestGrp/TotalAmt0648
IRS990/InvestmentIncomeGrp/ExclusionAmt050542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02330727
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02597059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04193741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02423320
IRS990/LandBldgEquipCostOrOtherBssAmt05020379
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/BOYAmt0195051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02296227
IRS990/NetAssetsOrFundBalancesBOYAmt09312158
IRS990/NetAssetsOrFundBalancesEOYAmt011475624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026180
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0306713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0306713
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0141674
IRS990/OccupancyGrp/TotalAmt0141674
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488
IRS990/OfficeExpensesGrp/TotalAmt0488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042488
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FILM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0220820
IRS990/OtherExpensesGrp/ProgramServicesAmt1107084
IRS990/OtherExpensesGrp/ProgramServicesAmt298944
IRS990/OtherExpensesGrp/ProgramServicesAmt392552
IRS990/OtherExpensesGrp/TotalAmt0220820
IRS990/OtherExpensesGrp/TotalAmt1107084
IRS990/OtherExpensesGrp/TotalAmt298944
IRS990/OtherExpensesGrp/TotalAmt392552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1293678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1293678
IRS990/OtherRevenueTotalAmt01393678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381433
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06640921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033273
IRS990/PayrollTaxesGrp/TotalAmt033273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010283
IRS990/PensionPlanContributionsGrp/TotalAmt010283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03742147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02664395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010304
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/RelatedOrExemptFuncIncomeAmt0598986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05388776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02256
IRS990/PYOtherExpensesAmt01723058
IRS990/PYOtherRevenueAmt0370708
IRS990/PYProgramServiceRevenueAmt01227358
IRS990/PYRevenuesLessExpensesAmt04738270
IRS990/PYSalariesCompEmpBnftPaidAmt0527770
IRS990/PYTotalExpensesAmt02250828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06989098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02163466
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032196
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02993980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05388776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02829820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09434674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01721516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01619446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0958157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01372835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01036795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06708749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192470
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01393678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01566092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90180
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt016143423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02557173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07008222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03787977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01473439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01316612
IRS990ScheduleA/Total509Grp/TotalAmt016143423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04033589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07099190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03886226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01537028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01345952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017901985
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/BookValueAmt01876532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01957521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03834053
IRS990ScheduleD/EquipmentGrp/BookValueAmt084092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723630
IRS990ScheduleD/ExpensesNotReportedAmt0128984
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767319
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02330727
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LT MGMT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0439901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439901
IRS990ScheduleD/OtherExpensesIncludedAmt0128984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022795
IRS990ScheduleD/OtherRevenueAmt0128984
IRS990ScheduleD/RevenueNotReportedAmt0128984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03930785
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/TotalBookValueLandBuildingsAmt02423320

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,160,475
Liabilities
$3,684,851
Net assets
$11,475,624
Revenue
$3,930,785
Expenses
$1,767,319
Net income
$2,163,466
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