Civic Intelligence

Artsbuild

990 • Fiscal year 2017 • EIN 23-7005188

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.19x

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

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

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

31st percentile

$123,128

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$16,374,974

Up $869,409 (+5.6%) from 2016

Net Assets

Up

$14,805,858

Up $664,804 (+4.7%) from 2016

Liabilities

Up

$1,569,116

Up $204,605 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Up

$1,313,203

Up $275,098 (+27%) from 2016

Expenses

Down

$2,224,425

Down $3,467 (-0.2%) from 2016

Net Income

Up

-$911,222

Up $278,565 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$16,374,974
Liabilities$1,569,116
Net Assets$14,805,858
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,313,203
Expenses$2,224,425
Net Income-$911,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,440,147
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$13,433,508$14,264,408▲ $830,900
Land, Buildings, and Equipment, Net$1,572,594$1,641,450▲ $68,856
Cash and Non-Interest-Bearing Accounts$270,985$312,152▲ $41,167
Pledges and Grants Receivable$196,581$131,602▼ $64,979
Prepaid Expenses and Deferred Charges$31,897$25,362▼ $6,535
Total Assets$15,505,565$16,374,974▲ $869,409
Liabilities
Other Liabilities$1,278,400$1,530,773▲ $252,373
Accounts Payable and Accrued Expenses$86,111$38,343▼ $47,768
Total Liabilities$1,364,511$1,569,116▲ $204,605
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,247,418$8,247,418→ $0
Temporarily Rstr Net Assets$3,121,011$3,722,359▲ $601,348
Unrestricted Net Assets$2,772,625$2,836,081▲ $63,456
Total Net Assets Fund Balance$14,141,054$14,805,858▲ $664,804
Total Liabilities and Net Assets / Fund Balance$15,505,565$16,374,974▲ $869,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,551$74,097$1,641,648
Other Land Buildings$73,899$18,367$92,266
Leasehold Improvements$0$17,724$17,724
Other Securities$1,699,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,247,418---$8,247,418
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BowersPresidentFT$108,202$14,926$123,128

Board Members and Trustees

NameTitle
Roger BrownChair
Andrea BecksvoortBoard Member
Andrew HubbardBoard Member
Bryan KellyBoard Member
Charles B ChittyBoard Member
Chris ThomasBoard Member
Christian PatinoBoard Member
Dr Gordon BietzBoard Member
Isaac Duncan IIIBoard Member
James McKissicBoard Member
Jan RamseyBoard Member
Jeannine GroggBoard Member
Jeff BoehmBoard Member
Leland C DavisBoard Member
Lori FinlayBoard Member
Marcus McKameyBoard Member
Mark HenleyBoard Member
Mary KilbrideBoard Member
Maury NicelyBoard Member
Nicole BrownBoard Member
Olga de KleinBoard Member
Pam LaddBoard Member
Patti FriersonBoard Member
Peggy TownsendBoard Member
Sally FaulknerBoard Member
Steve HuntBoard Member
Stratton TingleBoard Member
Sybil TopelBoard Member
Xavier CottoBoard Member
Mary TannerExecutive Secretary
Suzy AnthonyExecutive Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,486
Program Service Revenue
$48,680
Investment Income
$16,056
Other Revenue
$27,981
All Other Contributions
$788,839
Change in Net Assets
$-911,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,705,573
Total Revenue per Audited Statements
$3,018,776
Total Revenue per Form 990
$1,313,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,468,096
Salaries, Compensation, and Employee Benefits$474,016
Total Fundraising Expense$286,208
Other Expenses$282,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,468,096--$1,468,096
Current Officers, Directors, Trustees, and Key Employees$110,290$68,959$64,921$244,170
Other Salaries and Wages$33,240$24,519$82,963$140,722
Occupancy$21,640$14,309$23,246$59,195
Depreciation Depletion-$57,675-$57,675
Advertising--$51,277$51,277
Interest$34,665$4,333$4,333$43,331
Other Employee Benefits$12,149$7,218$18,410$37,777
Payroll Taxes$10,166$7,813$11,506$29,485
Pension Plan Contributions$7,443$6,075$8,344$21,862
Fees for Services Accounting-$18,151-$18,151
Office Expenses$4,578$3,027$4,918$12,523
Insurance$6,818$852$852$8,522
Information Technology$2,227$1,472$2,392$6,091
Conferences and Meetings$1,976$1,306$2,122$5,404
Other Expenses$1,133$749$1,217$3,099
Travel$225$149$242$616
All Other Expenses-$569-$569
Total Functional Expenses$1,718,496$219,721$286,208$2,224,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,353,972
Expenses per Audited Statements$2,224,425
Total Expenses per Form 990$2,224,425
Expenses Not Reported on Form 990$129,547
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
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
Chattanooga Symphony & Opera Association - Endowment--General Operating Support$0
Hunter Museum of Art - Endowment--General Operating Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,944
Fundraising Gross Income$113,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamilton County Fair$113,675$113,675$126,944$-13,269
Total Events$113,675$113,675$126,944$-13,269
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$1,530,773
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 11B

“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
President
Phone
4237562787
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bowers
Formed
1968
Legal Domicile
Tn
Voting Board Members
31
Independent Board Members
31
Employees
6
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“No Change from last year”

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, 2013 through June 30, 2017, 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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Hamilton County Fair Expenses Included on page 1 126,944.”

Part XII, Line 2D - Other Adjustments:

“Hamilton County Fair Expenses Included on Page 1 126,944.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Pam Ladd
IRS990/Form990PartVIISectionAGrp/PersonNm8Maury Nicely
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm11Peggy Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm12Suzy Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm13Roger Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14Bryan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Kilbride
IRS990/Form990PartVIISectionAGrp/PersonNm16Jan Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm18Sybil Topel
IRS990/Form990PartVIISectionAGrp/PersonNm19Stratton Tingle
IRS990/Form990PartVIISectionAGrp/PersonNm20Andrea Becksvoort
IRS990/Form990PartVIISectionAGrp/PersonNm21Nicole Brown
IRS990/Form990PartVIISectionAGrp/PersonNm22Xavier Cotto
IRS990/Form990PartVIISectionAGrp/PersonNm23Olga de Klein
IRS990/Form990PartVIISectionAGrp/PersonNm24Isaac Duncan III
IRS990/Form990PartVIISectionAGrp/PersonNm25Sally Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm26Lori Finlay
IRS990/Form990PartVIISectionAGrp/PersonNm27Andrew Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm28Marcus McKamey
IRS990/Form990PartVIISectionAGrp/PersonNm29James McKissic
IRS990/Form990PartVIISectionAGrp/PersonNm30Christian Patino
IRS990/Form990PartVIISectionAGrp/PersonNm31Dan Bowers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31108202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0126944
IRS990/FundraisingGrossIncomeAmt0113675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt01468096
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01468096
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01468096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01440147
IRS990/GrossRentsGrp/RealAmt041250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02392
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01472
IRS990/InformationTechnologyGrp/ProgramServicesAmt02227
IRS990/InformationTechnologyGrp/TotalAmt06091
IRS990/InsuranceGrp/FundraisingAmt0852
IRS990/InsuranceGrp/ManagementAndGeneralAmt0852
IRS990/InsuranceGrp/ProgramServicesAmt06818
IRS990/InsuranceGrp/TotalAmt08522
IRS990/InterestGrp/FundraisingAmt04333
IRS990/InterestGrp/ManagementAndGeneralAmt04333
IRS990/InterestGrp/ProgramServicesAmt034665
IRS990/InterestGrp/TotalAmt043331
IRS990/InvestmentIncomeGrp/ExclusionAmt016056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016056
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014264408
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01572594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641450
IRS990/LandBldgEquipCostOrOtherBssAmt01751638
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
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
IRS990/NetAssetsOrFundBalancesBOYAmt014141054
IRS990/NetAssetsOrFundBalancesEOYAmt014805858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13269
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01576026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023246
IRS990/OccupancyGrp/ManagementAndGeneralAmt014309
IRS990/OccupancyGrp/ProgramServicesAmt021640
IRS990/OccupancyGrp/TotalAmt059195
IRS990/OfficeExpensesGrp/FundraisingAmt04918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OfficeExpensesGrp/ProgramServicesAmt04578
IRS990/OfficeExpensesGrp/TotalAmt012523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037777
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Pledge Write-off
IRS990/OtherExpensesGrp/Desc2Dues, Subscriptions, an
IRS990/OtherExpensesGrp/Desc3Board Committee Events
IRS990/OtherExpensesGrp/FundraisingAmt02504
IRS990/OtherExpensesGrp/FundraisingAmt15330
IRS990/OtherExpensesGrp/FundraisingAmt21631
IRS990/OtherExpensesGrp/FundraisingAmt31217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,374,974
Liabilities
$1,569,116
Net assets
$14,805,858
Revenue
$1,313,203
Expenses
$2,224,425
Net income
-$911,222
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
2017Detailed filing. Detailed filing data is available for this year.$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