Civic Intelligence

Birmingham Landmarks Inc.

990 • Fiscal year 2019 • EIN 63-0958984

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.68x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$131,625

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$17,109,284

Up $1,556,992 (+10%) from 2018

Net Assets

Up

$14,351,539

Up $957,775 (+7.2%) from 2018

Liabilities

Up

$2,757,745

Up $599,217 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$4,049,742

Up $1,287,632 (+47%) from 2018

Expenses

Up

$3,091,967

Up $296,351 (+11%) from 2018

Net Income

Up

$957,775

Up $991,281 (+2959%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$17,109,284
Liabilities$2,757,745
Net Assets$14,351,539
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$4,049,742
Expenses$3,091,967
Net Income$957,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,277,100
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$6,018,861$6,018,861→ $0
Investments Program Related$4,264,014$4,524,130▲ $260,116
Land, Buildings, and Equipment, Net$2,552,754$3,125,371▲ $572,617
Cash and Non-Interest-Bearing Accounts$2,396,190$2,507,841▲ $111,651
Pledges and Grants Receivable$320,473$615,258▲ $294,785
Accounts Receivable$0$317,823▲ $317,823
Total Assets$15,552,292$17,109,284▲ $1,556,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,320$1,484,483▲ $734,163
Deferred Revenue$1,257,216$1,080,699▼ $176,517
Accounts Payable and Accrued Expenses$150,992$192,563▲ $41,571
Total Liabilities$2,158,528$2,757,745▲ $599,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,940,299$13,374,608▲ $434,309
Net Assets With Donor Restrictions$453,465$976,931▲ $523,466
Total Net Assets Fund Balance$13,393,764$14,351,539▲ $957,775
Total Liabilities and Net Assets / Fund Balance$15,552,292$17,109,284▲ $1,556,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,574,580$2,654,365$5,228,945
Equipment$88,095$690,304$778,399
Land$439,901-$439,901
Other Land Buildings$22,795-$22,795
Investment Program Related Org$4,524,130--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brant BeeneExecutive DirectorFT$120,308$11,317$131,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,115,226
Program Service Revenue
$2,138,348
Investment Income
$167,652
Other Revenue
$628,516
All Other Contributions
$1,115,226
Change in Net Assets
$957,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,049,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,917
Total Revenue per Audited Statements
$4,266,659
Total Revenue per Form 990
$4,049,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,328,706
Salaries, Compensation, and Employee Benefits$763,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$512,350$48,367-$560,717
Other Salaries and Wages$463,239$64,250-$527,489
Depreciation Depletion$197,450$21,939-$219,389
Other Expenses$199,234$271,919-$199,234
Occupancy$163,276$12,604-$175,880
Current Officers, Directors, Trustees, and Key Employees$131,625--$131,625
Insurance$52,605$22,545-$75,150
Payroll Taxes$50,323$6,093-$56,416
Fees for Services Other$12,972$27,743-$40,715
Other Employee Benefits$27,745$5,155-$32,900
Advertising$16,882--$16,882
Pension Plan Contributions$14,831--$14,831
Interest-$4,153-$4,153
Conferences and Meetings-$980-$980
Office Expenses-$487-$487
Travel-$442-$442
Total Functional Expenses$2,553,752$538,215$0$3,091,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,308,884
Expenses per Audited Statements$3,091,967
Total Expenses per Form 990$3,091,967
Expenses Not Reported on Form 990$216,917
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$26,793
Fundraising Direct Expenses$10,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Night Gala$26,793$26,793$2,207$24,586
Total Events$26,793$26,793$10,441$16,352
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 35% controlled entity
No
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
William S Hereford
Title
Board Chair
Phone
2052522262
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant Beene
Formed
1987
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
100

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 157,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,853. Film expense: program service expenses 123,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,633. Janitorial: program service expenses 87,135. Management and general expenses 9,682. Fundraising expenses 0. Total expenses 96,817. Supplies: program service expenses 74,762. Management and general expenses 3,611. Fundraising expenses 0. Total expenses 78,373. Fundraising expenses: program service expenses 41,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,729. Equipment rental: program service expenses 27,178. Management and general expenses 4,796. Fundraising expenses 0. Total expenses 31,974. Miscellaneous: program service expenses 0. Management and general expenses 24,481. Fundraising expenses 0. Total expenses 24,481. Bank fees: program service expenses 0. Management and general expenses 5,144. Fundraising expenses 0. Total expenses 5,144. Dues & subscriptions: program service expenses 0. Management and general expenses 653. Fundraising expenses 0. Total expenses 653. Parking lot expense : program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.”

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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 216,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 216,917.”

Raw XML AppendixShowing 400 of 608 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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0684310
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034200
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013374608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012604
IRS990/OccupancyGrp/ProgramServicesAmt0163276
IRS990/OccupancyGrp/TotalAmt0175880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OfficeExpensesGrp/TotalAmt0487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032900
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUBLEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3THEATRE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271919
IRS990/OtherExpensesGrp/ProgramServicesAmt0406597
IRS990/OtherExpensesGrp/ProgramServicesAmt167980
IRS990/OtherExpensesGrp/ProgramServicesAmt2236643
IRS990/OtherExpensesGrp/ProgramServicesAmt3199234
IRS990/OtherExpensesGrp/TotalAmt0458135
IRS990/OtherExpensesGrp/TotalAmt1339899
IRS990/OtherExpensesGrp/TotalAmt2236643
IRS990/OtherExpensesGrp/TotalAmt3199234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LTM EQUITY INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132678
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-239024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-239024
IRS990/OtherRevenueTotalAmt0-106346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527489
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06018861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06018861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06093
IRS990/PayrollTaxesGrp/ProgramServicesAmt050323
IRS990/PayrollTaxesGrp/TotalAmt056416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014831
IRS990/PensionPlanContributionsGrp/TotalAmt014831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0615258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANT BEENE
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/RelatedOrExemptFuncIncomeAmt0929060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170621
IRS990/PYOtherExpensesAmt02063568
IRS990/PYOtherRevenueAmt0451475
IRS990/PYProgramServiceRevenueAmt01835735
IRS990/PYRevenuesLessExpensesAmt0-33506
IRS990/PYSalariesCompEmpBnftPaidAmt0732048
IRS990/PYTotalExpensesAmt02795616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02762110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0957775
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt034200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02138348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01115226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0835657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03313123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03039575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02678976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02728420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02796520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01721516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012965007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0934436
IRS990ScheduleA/InvestmentIncomeCYPct00.04860
IRS990ScheduleA/InvestmentIncomePYPct00.03510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03289950
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IRS990ScheduleA/Total509Grp/TotalAmt016278130
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03628319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04033589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019232799
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,109,284
Liabilities
$2,757,745
Net assets
$14,351,539
Revenue
$4,049,742
Expenses
$3,091,967
Net income
$957,775
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