Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-0958984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brant Beene | Executive Director | FT | $95,961 | $9,314 | $105,275 |
| Name | Title |
|---|---|
| Thomas N Carruthers Iii | Chairman of the Board |
| Bobby Horton | Board Member |
| Cathy Adams | Board Member |
| Ct Fitzpatrick | Board Member |
| G Daniel Evans | Board Member |
| Larry Donaldson | Board Member |
| Merrill Stewart | Board Member |
| Nolanda Hatcher | Board Member |
| Stewart Dansby | Board Member |
| W Scott Hinkle | Board Member |
| William S Hereford | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,600 |
| Fundraising Direct Expenses | $9,392 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opening Night Gala | $30,600 | $30,600 | $2,578 | $28,022 |
| Total Events | $30,600 | $30,600 | $9,392 | $21,208 |
“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.”
“The board members are subject to conflict of interest disclosure annually.”
“Information is available upon request and located at the organization's address.”
“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.”
“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.”
“Cost of goods sold 194,597”
“Cost of goods sold 194,597”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 455332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22843 |
| IRS990/AllOtherContributionsAmt | 0 | 564531 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 427019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 483193 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN DARBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057761628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1817 3RD AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 352033101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2001079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2100445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 194597 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 564531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175915 |
| IRS990/CYOtherExpensesAmt | 0 | 1863253 |
| IRS990/CYOtherRevenueAmt | 0 | 749346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1965138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 917541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 674136 |
| IRS990/CYTotalExpensesAmt | 0 | 2537389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3454930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 603747 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 577349 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172129 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES USE OF THE HISTORIC ALABAMA THEATRE FOR PLAYS, LIVE PERFORMANCES, CLASSIC MOVIES, DANCE RECITALS, WEDDINGS, GRADUATIONS AND PARTIES TO STUDENTS AND THE GENERAL PUBLIC. THE ORGANIZATION IS ALSO CONTINUING TO RESTORE THE ALABAMA THEATRE, AS WELL AS THE LYRIC THEATRE, LOCATED IN BIRMINGHAM, ALABAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2257446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36219 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9314 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G DANIEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOLANDA HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS N CARRUTHERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEWART DANSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CT FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | W SCOTT HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM S HEREFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERRILL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANT BEENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 95961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9392 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3658919 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34746 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 763282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175915 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2330727 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3275091 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2919762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1992720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2515254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5435016 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2514727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3046424 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11748762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12666303 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21208 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568685 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 568685 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34746 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34746 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28184 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBLEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | THEATRE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171795 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 124707 |
| IRS990/OtherRevenueTotalAmt | 0 | 124707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482905 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7346609 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8101385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11726 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1304610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 693233 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS N CARRUTHERS III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSIC FILM SERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 824117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 759388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 381633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 824117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 759388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 381633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 493430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203031 |
| IRS990/PYOtherExpensesAmt | 0 | 2188321 |
| IRS990/PYOtherRevenueAmt | 0 | 854895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1989964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 674138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678861 |
| IRS990/PYTotalExpensesAmt | 0 | 2867182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3541320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 917541 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34746 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1965138 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 564531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 493430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5388776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2829820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10112214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 210661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 587489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2728420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2796520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1721516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1619446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 958157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9824059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 210661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 234714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 587489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01960 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 124707 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238985 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1393678 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55807 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74034 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1887211 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19936273 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3292951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3289950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2557173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7008222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3787977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19936273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3628319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3763649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4033589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7099190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3886226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22410973 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1965539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2261123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4226662 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87019 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 658639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 745658 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 194597 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2537389 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3275091 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN LT MGMT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 439901 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 439901 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 194597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22795 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 194597 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 194597 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3454930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 194,597 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 194,597 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2515254 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3275091 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2537389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3454930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3649527 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2731986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPENING NIGHT GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30600 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.