Civic Intelligence

Birmingham Landmarks Inc.

990 • Fiscal year 2017 • EIN 63-0958984

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$105,275

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,745,408

Up $1,710,213 (+11%) from 2016

Net Assets

Up

$12,666,303

Up $917,541 (+7.8%) from 2016

Liabilities

Up

$4,079,105

Up $792,672 (+24%) from 2016

Revenue

Down

$3,454,930

Down $86,390 (-2.4%) from 2016

Expenses

Down

$2,537,389

Down $329,793 (-12%) from 2016

Net Income

Up

$917,541

Up $243,403 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$16,745,408
Liabilities$4,079,105
Net Assets$12,666,303

Operations Trend

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

2017

Revenue$3,454,930
Expenses$2,537,389
Net Income$917,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,658,919
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.

To preserve and protect the alabama theatre and other historic buildings (such as the lyric theatre) that may be in danger of neglect or demolition and to find a use for these buildings that will enrich the lives of alabama citizens and their decendants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,346,609$8,101,385▲ $754,776
Investments Program Related$2,330,727$3,275,091▲ $944,364
Land, Buildings, and Equipment, Net$1,992,720$2,515,254▲ $522,534
Cash and Non-Interest-Bearing Accounts$2,001,079$2,100,445▲ $99,366
Pledges and Grants Receivable$1,304,610$693,233▼ $611,377
Accounts Receivable$59,450$60,000▲ $550
Total Assets$15,035,195$16,745,408▲ $1,710,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,514,727$3,046,424▲ $531,697
Deferred Revenue$603,747$577,349▼ $26,398
Accounts Payable and Accrued Expenses$167,959$455,332▲ $287,373
Total Liabilities$3,286,433$4,079,105▲ $792,672
Net Assets / Fund Balance
Unrestricted Net Assets$10,175,133$11,818,528▲ $1,643,395
Temporarily Rstr Net Assets$1,573,629$847,775▼ $725,854
Total Net Assets Fund Balance$11,748,762$12,666,303▲ $917,541
Total Liabilities and Net Assets / Fund Balance$15,035,195$16,745,408▲ $1,710,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,539$2,261,123$4,226,662
Equipment$87,019$658,639$745,658
Land$439,901-$439,901
Other Land Buildings$22,795-$22,795
Investment Program Related Org$3,275,091--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brant BeeneExecutive DirectorFT$95,961$9,314$105,275

Board Members and Trustees

NameTitle
Thomas N Carruthers IiiChairman of the Board
Bobby HortonBoard Member
Cathy AdamsBoard Member
Ct FitzpatrickBoard Member
G Daniel EvansBoard Member
Larry DonaldsonBoard Member
Merrill StewartBoard Member
Nolanda HatcherBoard Member
Stewart DansbyBoard Member
W Scott HinkleBoard Member
William S HerefordBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$564,531
Program Service Revenue
$1,965,138
Investment Income
$175,915
Other Revenue
$749,346
All Other Contributions
$564,531
Change in Net Assets
$917,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,454,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,597
Total Revenue per Audited Statements
$3,649,527
Total Revenue per Form 990
$3,454,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,863,253
Salaries, Compensation, and Employee Benefits$674,136
Total Fundraising Expense$56,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$427,019-$56,174$483,193
Other Salaries and Wages$482,905--$482,905
Occupancy$187,429--$187,429
Depreciation Depletion$172,129--$172,129
Other Expenses$171,795$187,065-$171,795
Current Officers, Directors, Trustees, and Key Employees$105,275--$105,275
Insurance$98,778--$98,778
Payroll Taxes$46,046--$46,046
Fees for Services Other-$36,219-$36,219
Other Employee Benefits$28,184--$28,184
Advertising$22,843--$22,843
Pension Plan Contributions$11,726--$11,726
Travel$2,107--$2,107
Office Expenses$727--$727
Conferences and Meetings-$485-$485
Total Functional Expenses$2,257,446$223,769$56,174$2,537,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,731,986
Expenses per Audited Statements$2,537,389
Total Expenses per Form 990$2,537,389
Expenses Not Reported on Form 990$194,597
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$30,600
Fundraising Direct Expenses$9,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Night Gala$30,600$30,600$2,578$28,022
Total Events$30,600$30,600$9,392$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
Board Chair
Phone
2052522262
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas N Carruthers Iii
Formed
1987
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
50

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

Repairs & maintenance: program service expenses 120,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,169. Film expense: program service expenses 118,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,480. Janitorial: program service expenses 97,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,904. Fund raising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 56,174. Total expenses 56,174. Supplies: program service expenses 53,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,671. Miscellaneous: program service expenses 20,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,574. Equipment rental: program service expenses 13,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,347. Bank fees: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Parking lot expense: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Dues & subscriptions: program service expenses 849. Management and general expenses 0. Fundraising expenses 0. Total expenses 849.

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 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 194,597

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 194,597

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IRS990/InvestmentsProgramRelatedGrp/BOYAmt02330727
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03275091
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02919762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01992720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02515254
IRS990/LandBldgEquipCostOrOtherBssAmt05435016
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROTECT THE ALABAMA THEATRE AND OTHER HISTORIC BUILDINGS (SUCH AS THE LYRIC THEATRE) THAT MAY BE IN DANGER OF NEGLECT OR DEMOLITION AND TO FIND A USE FOR THESE BUILDINGS THAT WILL ENRICH THE LIVES OF ALABAMA CITIZENS AND THEIR DECENDANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02514727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03046424
IRS990/NetAssetsOrFundBalancesBOYAmt011748762
IRS990/NetAssetsOrFundBalancesEOYAmt012666303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021208
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0568685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0568685
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0187429
IRS990/OccupancyGrp/TotalAmt0187429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0727
IRS990/OfficeExpensesGrp/TotalAmt0727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028184
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1SUBLEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2THEATRE EXPENSES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187065
IRS990/OtherExpensesGrp/ProgramServicesAmt0281993
IRS990/OtherExpensesGrp/ProgramServicesAmt1218490
IRS990/OtherExpensesGrp/ProgramServicesAmt2171795
IRS990/OtherExpensesGrp/TotalAmt0281993
IRS990/OtherExpensesGrp/TotalAmt1218490
IRS990/OtherExpensesGrp/TotalAmt2187065
IRS990/OtherExpensesGrp/TotalAmt3171795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124707
IRS990/OtherRevenueTotalAmt0124707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482905
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07346609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08101385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046046
IRS990/PayrollTaxesGrp/TotalAmt046046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011726
IRS990/PensionPlanContributionsGrp/TotalAmt011726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01304610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS N CARRUTHERS III
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/RelatedOrExemptFuncIncomeAmt0824117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1759388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1759388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203031
IRS990/PYOtherExpensesAmt02188321
IRS990/PYOtherRevenueAmt0854895
IRS990/PYProgramServiceRevenueAmt01989964
IRS990/PYRevenuesLessExpensesAmt0674138
IRS990/PYSalariesCompEmpBnftPaidAmt0678861
IRS990/PYTotalExpensesAmt02867182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03541320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0917541
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt034746
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01965138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0835657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05388776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02829820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010112214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0587489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02728420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02796520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01721516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01619446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0958157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09824059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0587489
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0124707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0238985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01393678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01887211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.89160
IRS990ScheduleA/PublicSupportTotal509Amt019936273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03292951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03289950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02557173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07008222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03787977
IRS990ScheduleA/Total509Grp/TotalAmt019936273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03628319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03763649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04033589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07099190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03886226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022410973
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01965539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02261123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04226662
IRS990ScheduleD/EquipmentGrp/BookValueAmt087019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745658
IRS990ScheduleD/ExpensesNotReportedAmt0194597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02537389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03275091
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LT MGMT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0439901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439901
IRS990ScheduleD/OtherExpensesIncludedAmt0194597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022795
IRS990ScheduleD/OtherRevenueAmt0194597
IRS990ScheduleD/RevenueNotReportedAmt0194597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03454930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 194,597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 194,597
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02515254
IRS990ScheduleD/TotalBookValueProgramRltdAmt03275091
IRS990ScheduleD/TotalExpensesPerForm990Amt02537389
IRS990ScheduleD/TotalRevenuePerForm990Amt03454930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03649527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02731986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPENING NIGHT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030600

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Filings

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