Civic Intelligence

Artsbuild

990 • Fiscal year 2016 • EIN 23-7005188

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization Profilewww.artsbuild.com

View Organization Page

301 E 11th Street 300Chattanooga, TN 37403

(423) 756-2787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$15,505,565

Down $1,354,487 (-8.0%) from 2015

Net Assets

Down

$14,141,054

Down $1,842,467 (-12%) from 2015

Liabilities

Up

$1,364,511

Up $487,980 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$1,038,105

Down $1,023,031 (-50%) from 2015

Expenses

Up

$2,227,892

Up $130,649 (+6.2%) from 2015

Net Income

Down

-$1,189,787

Down $1,153,680 (-3195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2014: $16,076,951Liabilities 2014: $57,323Net Assets 2014: $16,019,6282014Assets 2015: $16,860,052Liabilities 2015: $876,531Net Assets 2015: $15,983,5212015Assets 2016: $15,505,565Liabilities 2016: $1,364,511Net Assets 2016: $14,141,0542016Assets 2017: $16,374,974Liabilities 2017: $1,569,116Net Assets 2017: $14,805,8582017Assets 2018: $16,848,463Liabilities 2018: $1,553,602Net Assets 2018: $15,294,8612018Assets 2019: $16,487,450Liabilities 2019: $1,483,373Net Assets 2019: $15,004,0772019Assets 2020: $15,857,778Liabilities 2020: $1,474,502Net Assets 2020: $14,383,2762020Assets 2021: $20,819,407Liabilities 2021: $1,404,209Net Assets 2021: $19,415,1982021Assets 2022: $17,436,660Liabilities 2022: $89,385Net Assets 2022: $17,347,2752022

Highlighted filing

2016

Assets$15,505,565
Liabilities$1,364,511
Net Assets$14,141,054
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $3,970,668Expenses 2014: $2,263,786Net Income 2014: $1,706,8822014Revenue 2015: $2,061,136Expenses 2015: $2,097,243Net Income 2015: -$36,1072015Revenue 2016: $1,038,105Expenses 2016: $2,227,892Net Income 2016: -$1,189,7872016Revenue 2017: $1,313,203Expenses 2017: $2,224,425Net Income 2017: -$911,2222017Revenue 2018: $1,162,451Expenses 2018: $1,887,288Net Income 2018: -$724,8372018Revenue 2019: $1,212,153Expenses 2019: $1,911,673Net Income 2019: -$699,5202019Revenue 2020: $1,385,952Expenses 2020: $1,932,195Net Income 2020: -$546,2432020Revenue 2021: $7,133,514Expenses 2021: $2,127,492Net Income 2021: $5,006,0222021Revenue 2022: $156,240Expenses 2022: $2,250,063Net Income 2022: -$2,093,8232022

Highlighted filing

2016

Revenue$1,038,105
Expenses$2,227,892
Net Income-$1,189,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,152,077
Mission and Program Overview

Mission

Artsbuild provides general operating and project support grants to local arts organizations, community groups and individual artists; arts education programs; and arts leadership programs all towards the goal of increasing access to the arts with more arts in more places for more people.

Building a stronger community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,856,976$13,433,508▼ $1,423,468
Land, Buildings, and Equipment, Net$986,752$1,572,594▲ $585,842
Cash and Non-Interest-Bearing Accounts$577,206$270,985▼ $306,221
Pledges and Grants Receivable$413,906$196,581▼ $217,325
Prepaid Expenses and Deferred Charges$25,212$31,897▲ $6,685
Total Assets$16,860,052$15,505,565▼ $1,354,487
Liabilities
Other Liabilities$642,835$1,278,400▲ $635,565
Accounts Payable and Accrued Expenses$233,696$86,111▼ $147,585
Total Liabilities$876,531$1,364,511▲ $487,980
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,247,418$8,247,418→ $0
Temporarily Rstr Net Assets$4,634,116$3,121,011▼ $1,513,105
Unrestricted Net Assets$3,101,987$2,772,625▼ $329,362
Total Net Assets Fund Balance$15,983,521$14,141,054▼ $1,842,467
Total Liabilities and Net Assets / Fund Balance$16,860,052$15,505,565▼ $1,354,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,481$30,565$1,495,046
Other Land Buildings$108,113$4,224$112,337
Leasehold Improvements$0$17,724$17,724
Other Securities$1,927,009--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,247,418---$8,247,418
2014$8,247,418---$8,247,418
2013$8,247,418---$8,247,418
2012$8,247,418---$8,247,418
2011$8,247,418---$8,247,418
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BowersPresidentFT$100,781$14,379$115,160

Board Members and Trustees

NameTitle
Leland C DavisChair
Annie HallBoard of Director
Bijan DhananiBoard of Director
Bryan KellyBoard of Director
Charles B ChittyBoard of Director
Chris ThomasBoard of Director
Connie VaughnBoard of Director
Dr Gordon BietzBoard of Director
Jan RamseyBoard of Director
Jeannine AldayBoard of Director
Jeff BoehmBoard of Director
Liza SoydanBoard of Director
Mark HenleyBoard of Director
Mary KilbrideBoard of Director
Mary Stewart LewisBoard of Director
Mary TannerBoard of Director
Maury NicelyBoard of Director
Mitch PatelBoard of Director
Pam LaddBoard of Director
Patti FriersonBoard of Director
Peggy TownsendBoard of Director
Roger BrownBoard of Director
Steve HuntBoard of Director
Stratton TingleBoard of Director
Sue Anne WellsBoard of Director
Suzy AnthonyBoard of Director
Sybil TopelBoard of Director
Cissy WilliamsSecretary
Keith SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,770
Program Service Revenue
$26,750
Investment Income
$22,052
Other Revenue
$23,533
All Other Contributions
$566,860
Change in Net Assets
$-1,189,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-537,321
Total Revenue per Audited Statements
$500,784
Total Revenue per Form 990
$1,038,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,465,956
Salaries, Compensation, and Employee Benefits$433,219
Total Fundraising Expense$364,838
Other Expenses$328,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,465,956--$1,465,956
Current Officers, Directors, Trustees, and Key Employees$107,733$67,321$60,469$235,523
Other Salaries and Wages$13,352$9,635$85,263$108,250
Advertising--$54,057$54,057
Occupancy$16,173$10,152$19,495$45,820
Depreciation Depletion-$44,565-$44,565
Other Employee Benefits$15,364$8,586$19,153$43,103
Payroll Taxes$9,259$5,886$11,142$26,287
Pension Plan Contributions$7,203$4,559$8,294$20,056
Fees for Services Accounting-$14,000-$14,000
Office Expenses$2,914$1,830$3,513$8,257
Information Technology$2,566$1,611$3,094$7,271
Insurance-$6,984-$6,984
Conferences and Meetings$2,170$1,362$2,616$6,148
Other Expenses$926$581$1,116$2,623
Travel$505$317$608$1,430
All Other Expenses-$930-$930
Total Functional Expenses$1,669,072$193,982$364,838$2,227,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,343,251
Expenses per Audited Statements$2,227,892
Total Expenses per Form 990$2,227,892
Expenses Not Reported on Form 990$115,359
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chattanooga Symphony & Opera Association--General Operating Support$200,000
Hunter Museum of Art--General Operating Support$200,000
Hunter Museum of Art - Endowment--General Operating Support$138,690
Chattanooga Symphony & Opera Association - Endowment--General Operating Support$124,946
Chattanooga Theatre Centre--General Operating Support$106,400
Creative Discovery Museum--General Operating Support$85,500
Chattanooga Ballet--General Opearting Support$37,050
Association for Visual Arts--General Operating Support$36,100
Southern Lit Alliance--General Operating Support$33,250
Ballet Tennessee--General Operating Support$28,967
Chattanooga Boys Choir--General Operating Support$26,600
Chattanooga Girls Choir--General Operating Support$15,200
Bessie Smith Cultural Center--General Operating Support$15,000
Shaking Ray Levi Society--General Operating Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,972
Fundraising Gross Income$91,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamilton County Fair$91,358$91,358$113,972$-22,614
Total Events$91,358$91,358$113,972$-22,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Note Payable$1,278,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“Form 990 is reviewed by our finance/audit review committee. Once they approve the form, they will recommend approval from the board which will receive a copy of the form at the meeting.”

Form 990, Part VI, Section B, line 15

“Prior to the beginning of each fiscal year, the executive committee and the finance committee come together to discuss the compensation of the president and all key employees. They analyze prior year numbers along with the proposed budget provided by the finance committee to arrive at a number that is comfortable for the organization. After finalizing the numbers the two committees present the board of directors with their figures for approval.”

Form 990, Part VI, Section C, line 19

“Policies, governing documents and financial reports are given to the public upon request. If they would like to stop by our offices we will provide them a copy and even spend time answering questions they may have. We will also mail copies to the public, only after receipt of reimbursement of actual costs to produce and mail are received.”

Filing and Contact Details

Filer

Filer Name
Artsbuild
EIN
23-7005188
Phone
4237562787
Address
301 E 11th Street 300, Chattanooga, TN 37403

Signing Officer

Name
Fletcher W Sims
Title
Chief Financial Officer
Phone
4237562787
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fletcher W Sims
Formed
1968
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
6
Volunteers
0

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Mitchell Desbiens
Phone
4237567771
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC Topic 740, Income Taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. Based on its evaluation, the Organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The Organization's evaluation was performed for the tax years ended June 30, 2012 through June 30, 2016, for U.S. Federal Income Tax. These are the years which remain subject to examination by major tax jurisdictions as of the year ended June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Hamilton County Fair Expenses Included on page 1 113,972.”

Part XII, Line 2D - Other Adjustments:

“Hamilton County Fair Expenses Included on Page 1 113,972.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Patti Frierson
IRS990/Form990PartVIISectionAGrp/PersonNm1Cissy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Leland C Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeannine Alday
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Boehm
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IRS990/Form990PartVIISectionAGrp/PersonNm9Maury Nicely
IRS990/Form990PartVIISectionAGrp/PersonNm10Mitch Patel
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IRS990/Form990PartVIISectionAGrp/PersonNm14Bijan Dhanani
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm16Liza Soydan
IRS990/Form990PartVIISectionAGrp/PersonNm17Peggy Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm18Suzy Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm19Roger Brown
IRS990/Form990PartVIISectionAGrp/PersonNm20Annie Hall
IRS990/Form990PartVIISectionAGrp/PersonNm21Bryan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Kilbride
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Stewart Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm24Jan Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm25Chris Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm26Sybil Topel
IRS990/Form990PartVIISectionAGrp/PersonNm27Connie Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm28Stratton Tingle
IRS990/Form990PartVIISectionAGrp/PersonNm29Dan Bowers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0113972
IRS990/FundraisingGrossIncomeAmt091358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt01465956
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01465956
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01465956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01152077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03094
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01611
IRS990/InformationTechnologyGrp/ProgramServicesAmt02566
IRS990/InformationTechnologyGrp/TotalAmt07271
IRS990/InsuranceGrp/ManagementAndGeneralAmt06984
IRS990/InsuranceGrp/TotalAmt06984
IRS990/InvestmentIncomeGrp/ExclusionAmt022052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014856976
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013433508
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01572594
IRS990/LandBldgEquipCostOrOtherBssAmt01625107
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Building a stronger community through the arts by: partnering, advocating, connecting, educating, advancing and supporting
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014141054
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22614
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010152
IRS990/OccupancyGrp/ProgramServicesAmt016173
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IRS990/OfficeExpensesGrp/FundraisingAmt03513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OfficeExpensesGrp/ProgramServicesAmt02914
IRS990/OfficeExpensesGrp/TotalAmt08257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043103
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Pledge Write-off
IRS990/OtherExpensesGrp/Desc2Dues, Subscriptions, an
IRS990/OtherExpensesGrp/Desc3Board Committee Events
IRS990/OtherExpensesGrp/FundraisingAmt028498
IRS990/OtherExpensesGrp/FundraisingAmt165940
IRS990/OtherExpensesGrp/FundraisingAmt21580
IRS990/OtherExpensesGrp/FundraisingAmt31116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2581
IRS990/OtherExpensesGrp/ProgramServicesAmt023641
IRS990/OtherExpensesGrp/ProgramServicesAmt11310
IRS990/OtherExpensesGrp/ProgramServicesAmt2926
IRS990/OtherExpensesGrp/TotalAmt066979
IRS990/OtherExpensesGrp/TotalAmt165940
IRS990/OtherExpensesGrp/TotalAmt23713
IRS990/OtherExpensesGrp/TotalAmt32623
IRS990/OtherLiabilitiesGrp/BOYAmt0642835
IRS990/OtherLiabilitiesGrp/EOYAmt01278400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046147
IRS990/OtherRevenueTotalAmt046147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,505,565
Liabilities
$1,364,511
Net assets
$14,141,054
Revenue
$1,038,105
Expenses
$2,227,892
Net income
-$1,189,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.09$17.3$0.16$2.25$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.40$19.4$7.13$2.13$5.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.47$14.4$1.39$1.93$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.48$15.0$1.21$1.91$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.55$15.3$1.16$1.89$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.57$14.8$1.31$2.22$0.91
2016Detailed filing. Detailed filing data is available for this year.$15.5$1.36$14.1$1.04$2.23$1.19
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.88$16.0$2.06$2.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.06$16.0$3.97$2.26$1.71