Civic Intelligence

Birmingham Landmarks Inc.

990 • Fiscal year 2016 • EIN 63-0958984

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.93x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$89,595

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$15,035,195

Down $125,280 (-0.8%) from 2015

Net Assets

Up

$11,748,762

Up $273,138 (+2.4%) from 2015

Liabilities

Down

$3,286,433

Down $398,418 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Down

$3,541,320

Down $389,465 (-9.9%) from 2015

Expenses

Up

$2,867,182

Up $1,099,863 (+62%) from 2015

Net Income

Down

$674,138

Down $1,489,328 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$15,035,195
Liabilities$3,286,433
Net Assets$11,748,762
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$3,541,320
Expenses$2,867,182
Net Income$674,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,787,435
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$7,346,609▲ $705,688
Investments Program Related$2,330,727$2,330,727→ $0
Cash and Non-Interest-Bearing Accounts$1,090,808$2,001,079▲ $910,271
Land, Buildings, and Equipment, Net$2,423,320$1,992,720▼ $430,600
Pledges and Grants Receivable$2,664,395$1,304,610▼ $1,359,785
Accounts Receivable-$59,450-
Prepaid Expenses and Deferred Charges$10,304$0▼ $10,304
Total Assets$15,160,475$15,035,195▼ $125,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,296,227$2,514,727▲ $218,500
Deferred Revenue$333,578$603,747▲ $270,169
Accounts Payable and Accrued Expenses$1,055,046$167,959▼ $887,087
Total Liabilities$3,684,851$3,286,433▼ $398,418
Net Assets / Fund Balance
Unrestricted Net Assets$8,783,757$10,175,133▲ $1,391,376
Temporarily Rstr Net Assets$2,691,867$1,573,629▼ $1,118,238
Total Net Assets Fund Balance$11,475,624$11,748,762▲ $273,138
Total Liabilities and Net Assets / Fund Balance$15,160,475$15,035,195▼ $125,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,151$2,104,756$3,547,907
Equipment$86,873$655,278$742,151
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 Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brant BeeneExecutive DirectorFT$82,500$7,095$89,595

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
Merrill StewartBoard 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
$493,430
Program Service Revenue
$1,989,964
Investment Income
$203,031
Other Revenue
$854,895
All Other Contributions
$493,430
Change in Net Assets
$674,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,541,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,537
Total Revenue per Audited Statements
$3,784,857
Total Revenue per Form 990
$3,541,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,188,321
Salaries, Compensation, and Employee Benefits$678,861
Total Fundraising Expense$9,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$612,546-$9,105$621,651
Other Salaries and Wages$483,242--$483,242
Other Expenses$213,109$205,977-$205,977
Occupancy$193,397--$193,397
Depreciation Depletion$162,975--$162,975
Fees for Services Other-$111,263-$111,263
Insurance$100,477--$100,477
Current Officers, Directors, Trustees, and Key Employees$89,595--$89,595
Other Employee Benefits$54,393--$54,393
Payroll Taxes$41,286--$41,286
Advertising$11,927--$11,927
Office Expenses$10,693--$10,693
Pension Plan Contributions$10,345--$10,345
Travel$1,367--$1,367
Total Functional Expenses$2,540,837$317,240$9,105$2,867,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,110,719
Expenses per Audited Statements$2,867,182
Total Expenses per Form 990$2,867,182
Expenses Not Reported on Form 990$243,537
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$23,786
Fundraising Direct Expenses$2,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Night Gala$23,786$23,786$2,578$21,208
Total Events$23,786$23,786$2,578$21,208
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 11B

“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
Thomas N Carruthers Iii
Title
Signing Officer
Phone
2052522262
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Evans
Formed
1987
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
11
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

“Security: program service expenses 164,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,339. Supplies: program service expenses 124,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,404. Miscellaneous: program service expenses 104,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,186. Film expense: program service expenses 99,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,714. Janitorial: program service expenses 88,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,170. Bank fees: program service expenses 18,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,885. Equipment rental: program service expenses 12,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,133. Fund raising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,105. Total expenses 9,105. Dues & subscriptions: program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625. Parking lot expense: program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90.”

Form 990, Part XII, Line 2(C)

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

Financial Statement Notes

PART X, LINE 2:

“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 2013.”

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 582 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03787435
IRS990/GrossRentsGrp/RealAmt031683
IRS990/GrossSalesOfInventoryAmt0806556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0100477
IRS990/InsuranceGrp/TotalAmt0100477
IRS990/InvestmentIncomeGrp/ExclusionAmt0203031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02330727
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02330727
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02760034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02423320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01992720
IRS990/LandBldgEquipCostOrOtherBssAmt04752754
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/BOYAmt02296227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02514727
IRS990/NetAssetsOrFundBalancesBOYAmt011475624
IRS990/NetAssetsOrFundBalancesEOYAmt011748762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021208
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0563019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0563019
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0193397
IRS990/OccupancyGrp/TotalAmt0193397
IRS990/OfficeExpensesGrp/ProgramServicesAmt010693
IRS990/OfficeExpensesGrp/TotalAmt010693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054393
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1SUBLEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3THEATRE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205977
IRS990/OtherExpensesGrp/ProgramServicesAmt0336985
IRS990/OtherExpensesGrp/ProgramServicesAmt1218500
IRS990/OtherExpensesGrp/ProgramServicesAmt2213109
IRS990/OtherExpensesGrp/TotalAmt0336985
IRS990/OtherExpensesGrp/TotalAmt1218500
IRS990/OtherExpensesGrp/TotalAmt2213109
IRS990/OtherExpensesGrp/TotalAmt3205977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238985
IRS990/OtherRevenueTotalAmt0238985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483242
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06640921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07346609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041286
IRS990/PayrollTaxesGrp/TotalAmt041286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010345
IRS990/PensionPlanContributionsGrp/TotalAmt010345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02664395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01304610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANNY EVANS
IRS990/PriorPeriodAdjustmentsAmt0-401000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc2CLASSIC FILM SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1747765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1747765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050542
IRS990/PYOtherExpensesAmt01215843
IRS990/PYOtherRevenueAmt01758767
IRS990/PYProgramServiceRevenueAmt01285819
IRS990/PYRevenuesLessExpensesAmt02163466
IRS990/PYSalariesCompEmpBnftPaidAmt0551476
IRS990/PYTotalExpensesAmt01767319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03930785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0674138
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03784857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05388776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02829820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09648287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02796520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01721516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01619446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0958157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01372835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08468474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397844
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0238985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01393678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01805077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89160
IRS990ScheduleA/PublicSupportPY509Pct00.90180
IRS990ScheduleA/PublicSupportTotal509Amt018116761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03289950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02557173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07008222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03787977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01473439
IRS990ScheduleA/Total509Grp/TotalAmt018116761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03763649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04033589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07099190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03886226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01537028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020319682
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/BookValueAmt01443151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02104756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03547907
IRS990ScheduleD/EquipmentGrp/BookValueAmt086873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0655278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742151
IRS990ScheduleD/ExpensesNotReportedAmt0243537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02867182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02330727
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LT MGMT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0439901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439901
IRS990ScheduleD/OtherExpensesIncludedAmt0243537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022795
IRS990ScheduleD/OtherRevenueAmt0243537
IRS990ScheduleD/RevenueNotReportedAmt0243537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03541320

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,035,195
Liabilities
$3,286,433
Net assets
$11,748,762
Revenue
$3,541,320
Expenses
$2,867,182
Net income
$674,138
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