Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 02-0700616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$9,941,798
Up $332,883 (+3.5%) from 2015
Net Assets
Up$3,288,010
Up $529,742 (+19%) from 2015
Liabilities
Down$6,653,788
Down $196,859 (-2.9%) from 2015
Revenue
Down$27,143,656
Down $1,002,659 (-3.6%) from 2015
Expenses
Down$26,613,914
Down $630,224 (-2.3%) from 2015
Net Income
Down$529,742
Down $372,435 (-41%) from 2015
The mission of the NCVB is to maximize the economic contribution of the hospitality industry to the total community by developing and marketing Nashville as a premier domestic and international destination for visitors. This is the second largest industry in Nashville, employing almost 60,000 people and bringing over $5 billion into the local economy each year.
The mission of the Nashville Convention & Visitors Bureau is to maximize the economic contribution of the convention & tourism industry to Nashville, TN, which is the city's second largest industry. This industry provides jobs to almost 60,000 people and brings over $5 billion into the local economy each year. It's health is critical to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,534,617 | $4,678,037 | ▼ $1,856,580 |
| Savings and Temporary Cash Investments | $1,488,546 | $3,482,816 | ▲ $1,994,270 |
| Land, Buildings, and Equipment, Net | $590,891 | $690,819 | ▲ $99,928 |
| Investments in Publicly Traded Securities | $433,772 | $474,784 | ▲ $41,012 |
| Prepaid Expenses and Deferred Charges | $432,507 | $443,366 | ▲ $10,859 |
| Inventories for Sale or Use | $126,232 | $167,326 | ▲ $41,094 |
| Cash and Non-Interest-Bearing Accounts | $2,350 | $4,650 | ▲ $2,300 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,608,915 | $9,941,798 | ▲ $332,883 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,441,341 | $5,025,511 | ▼ $415,830 |
| Deferred Revenue | $942,299 | $908,091 | ▼ $34,208 |
| Other Liabilities | $467,007 | $720,186 | ▲ $253,179 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,850,647 | $6,653,788 | ▼ $196,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,758,268 | $3,288,010 | ▲ $529,742 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,758,268 | $3,288,010 | ▲ $529,742 |
| Total Liabilities and Net Assets / Fund Balance | $9,608,915 | $9,941,798 | ▲ $332,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $373,298 | $979,228 | $1,352,526 |
| Equipment | $317,521 | $882,720 | $1,200,241 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Spyridon | President/CEO | FT | $429,000 | $305,418 | $734,418 |
| Deana Ivey | Chief Marketing Officer | FT | $202,586 | $106,912 | $309,498 |
| Kay W Wallen | Chief Sales Officer | FT | $204,989 | $100,559 | $305,548 |
| Jeff Mefford | CFO | FT | $168,529 | $57,013 | $225,542 |
| William Wright | Vice President | FT | $122,531 | $72,191 | $194,722 |
| Stephanie Spallino | Vice President | FT | $123,417 | $70,094 | $193,511 |
| Mary Arnold | Sr. Vice President | FT | $117,887 | $69,032 | $186,919 |
| Charles Creasy | Vice President | FT | $120,091 | $36,939 | $157,030 |
| Brenda Dempsey | Regional Sales Director | FT | $106,270 | $44,143 | $150,413 |
| Name | Title |
|---|---|
| Ken Levitan | Board Chairman |
| Beth Courtney | Chair Elect |
| Ed Hardy | Past Chairman |
| Beth Fortune | Board Member |
| Bob Patterson | Board Member |
| Dan Piotrowski | Board Member |
| Deb MdDermott | Board Member |
| Howard Kittell | Board Member |
| Jana Davis | Board Member |
| John Esposito | Board Member |
| John Fleming | Board Member |
| Kevin Lavender | Board Member |
| Max Goldberg | Board Member |
| Mignon Francois | Board Member |
| Peter Weien | Board Member |
| Rick Schwartz | Board Member |
| Ronnie Smith | Board Member |
| Sarah Trahern | Board Member |
| Stuart McWhorter | Board Member |
| Tony Phillips | Board Member |
| Waverly Crenshaw | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| VML Inc | Video and website design services | 250 Richards Road, Kansas City, MO 64116 | $209,508 |
| Smoking Gun Tours Inc | Artist performance | PO Box 331549, Nashville, TN 37203 | $200,000 |
| - | Marketing Services | 3135 McGavock Pike, Nashville, TN 37214 | $104,325 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,895,866 |
| Salaries, Compensation, and Employee Benefits | $9,278,048 |
| Grants and Similar Amounts Paid | $2,440,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $6,835,284 |
| Other Salaries and Wages | - | - | - | $6,253,597 |
| Advertising | - | - | - | $3,358,442 |
| Grants to Domestic Orgs | - | - | - | $2,440,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,621,955 |
| Office Expenses | - | - | - | $835,794 |
| Travel | - | - | - | $643,847 |
| Other Employee Benefits | - | - | - | $631,539 |
| Occupancy | - | - | - | $552,090 |
| Payroll Taxes | - | - | - | $508,736 |
| Information Technology | - | - | - | $276,146 |
| Pension Plan Contributions | - | - | - | $262,221 |
| Depreciation Depletion | - | - | - | $201,527 |
| Fees for Services Other | - | - | - | $156,701 |
| Fees for Services Lobbying | - | - | - | $90,710 |
| Fees for Services Management | - | - | - | $36,155 |
| Insurance | - | - | - | $20,156 |
| Fees for Services Accounting | - | - | - | $19,035 |
| Other Expenses | - | - | - | $14,952 |
| Fees for Services Legal | - | - | - | $2,508 |
| Interest | - | - | - | $151 |
| Total Functional Expenses | $0 | $0 | $0 | $26,613,914 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Music City Bowl Inc | Nashville, TN | 501(c)(3) | To assist with the production of the Music City Bowl college football game which takes place in December each year, and brings thousands of visitors to Nashville | $1,000,000 |
| Nashville NHL All-Star Game Inc | Nashville, TN | 501(c)(3) | To assist in the production of the 2016 NHL All-Star game and related activities in Nashville during January 2016. The event brought thousands of visitors to the city and promoted the area to an international audience. | $900,000 |
| Country Music Association | Nashville, TN | 501(c)(6) | To assist with the production of the CMA Music Festival which brings thousands of visitors to Nashville each June. | $500,000 |
| Greater Nashville Hospitality Association | Nashville, TN | 501(c)(6) | To support the recipient organization in their mission, which mirrors that of the reporting organization. | $25,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Tourism marketing | 0 | 1 | $422,990 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Tourism and convention marketing | 0 | 0 | $2,385 |
| East Asia and the Pacific | Program Services | Tourism marketing | 0 | 0 | $1,042 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $143,026 |
| Total Nondeductible Lobbying and Political Cost | $143,026 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board member | Purchase tickets to events produced by related party | No | $110,980 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Restricted deposits and deferred revenue | $347,895 |
| Accounts payable - related entity | $239,014 |
| Deferred lease incentive | $133,277 |
“After completion of our external audit, the Form 990 is prepared internally by the professional accounting staff of the organization, utilizing current reference resources. The methodology used in the process has been reviewed by our external CPA firm and other qualified consultants for completeness and reasonableness. The form is then made available for review by any board members that wish to review it prior to filing.”
“The board-adopted Conflict of Interest Policy is reviewed annually with all board members and key staff. Each of these individuals completes a survey annually on which they are to disclose any situation that might give rise to any actual or perceived conflicts as defined in the policy. These surveys are reviewed by the leadership and key staff of the organization who are involved in reviewing all financial transactions of the organization.”
“The board of directors of the organization hires the President/CEO. This person is then reviewed annually by the Compensation Committee of the Board. In addition to performance against established measurements, this review includes an analysis of compensation. In making this analysis, the committee obtains comparable compensation data from multiple sources, including national industry surveys, local HR consultants, and industry executive placement sources. Based then on performance and comparable industry data, the committee sets the President's compensation for the coming year. The compensation of other key employees is then established by the President utilizing industry comparison data as well, within guidelines established by the Board-approved operating budget.”
“In general, other than as required by IRS regulations, the organization does not routinely make its governing documents and internal policies available to the general public. The organization does submit a copy of its annual audited financial statements to the Metropolitan Government of Nashville as required by contract.”
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 | 5441341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5025511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6534617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4678037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Nashville Convention & Visitors Bureau is to maximize the economic contribution of the convention & tourism industry to Nashville, TN, which is the city's second largest industry. This industry provides jobs to almost 60,000 people and brings over $5 billion into the local economy each year. It's health is critical to the community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3358442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nashville Convention Visitors Bureau |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152594708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 4th Ave North G-250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1621955 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6835284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 209508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 250 Richards Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 331549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3135 McGavock Pike |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Kansas City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Nashville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Nashville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37214 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VML Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Smoking Gun Tours Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Paula Milton |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Video and website design services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Artist performance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Marketing Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 460511 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2440000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2541 |
| IRS990/CYOtherExpensesAmt | 0 | 14895866 |
| IRS990/CYOtherRevenueAmt | 0 | -37705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27178820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 529742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9278048 |
| IRS990/CYTotalExpensesAmt | 0 | 26613914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27143656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 942299 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 908091 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201527 |
| IRS990/Desc | 0 | Utilizing our online resources, and through national and regional media, the NCVB implemented advertising programs designed to promote awareness of the community as a desirable destination for meeting-related and leisure travel. The NCVB also worked through regional AAA outlets and other tourism organizations to promote the community. To further expand the reach of our advertising efforts, numerous radio and print media promotions were created to attract interest in the city, with the various winners receiving free trips to experience Nashville for themselves. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19035 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2508 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 90710 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156701 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 45 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 54377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 27904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 20315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Levitan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beth Courtney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ed Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronnie Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Weien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Beth Fortune |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Lavender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Deb MdDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Waverly Crenshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Esposito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mignon Francois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Max Goldberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tony Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jana Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Stuart McWhorter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dan Piotrowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Howard Kittell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sarah Trahern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Christopher Spyridon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeff Mefford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kay W Wallen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Deana Ivey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Stephanie Spallino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | William Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Mary Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Charles Creasy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Brenda Dempsey |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 680041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 197644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 279470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 276587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 172485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 171408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 159015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 136715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 134599 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Sales Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Sr. Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Regional Sales Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2440000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27604167 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 422075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 276146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20156 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 151 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 126232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 167326 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2541 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2541 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 433772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 474784 |
| IRS990/IRPDocumentCnt | 0 | 228 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1861948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 690819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2552767 |
| IRS990/LegalDomicileStateCd | 0 | TN |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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