Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7236155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$16,758,363
Down $589,813 (-3.4%) from 2017
Net Assets
Down$12,748,279
Down $297,355 (-2.3%) from 2017
Liabilities
Down$4,010,084
Down $292,458 (-6.8%) from 2017
Revenue
Down$16,420,522
Down $1,587,964 (-8.8%) from 2017
Expenses
Up$17,120,497
Up $1,630,376 (+11%) from 2017
Net Income
Down-$699,975
Down $3,218,340 (-128%) from 2017
The memphis zoological society is building one of the world's great zoos in memphis. Our staff and volunteers are dedicated to providing a naturalistic and enriching sanctuary for our animals and a clean, friendly, entertaining, and educational experience for our guests.
To manage and support the memphis zoo and aquarium in its efforts to preserve wildlife through education, conservation and research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,861,180 | $7,319,528 | ▲ $458,348 |
| Savings and Temporary Cash Investments | $7,264,782 | $7,137,808 | ▼ $126,974 |
| Prepaid Expenses and Deferred Charges | $853,126 | $868,084 | ▲ $14,958 |
| Pledges and Grants Receivable | $921,525 | $568,688 | ▼ $352,837 |
| Accounts Receivable | $1,143,359 | $559,733 | ▼ $583,626 |
| Inventories for Sale or Use | $252,944 | $256,551 | ▲ $3,607 |
| Land, Buildings, and Equipment, Net | $51,260 | $47,971 | ▼ $3,289 |
| Total Assets | $17,348,176 | $16,758,363 | ▼ $589,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,603,699 | $2,501,937 | ▼ $101,762 |
| Deferred Revenue | $1,698,843 | $1,508,147 | ▼ $190,696 |
| Total Liabilities | $4,302,542 | $4,010,084 | ▼ $292,458 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,319,704 | $7,810,478 | ▲ $490,774 |
| Unrestricted Net Assets | $5,432,063 | $4,670,367 | ▼ $761,696 |
| Temporarily Rstr Net Assets | $293,867 | $267,434 | ▼ $26,433 |
| Total Net Assets Fund Balance | $13,045,634 | $12,748,279 | ▼ $297,355 |
| Total Liabilities and Net Assets / Fund Balance | $17,348,176 | $16,758,363 | ▼ $589,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,971 | $50,712 | $98,683 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $6,861,180 | $0 | ▲ $492,988 | - | $7,319,528 |
| 2016 | $5,468,758 | $672,259 | ▲ $752,752 | - | $6,861,180 |
| 2015 | $6,349,667 | $202,753 | ▼ $403,926 | - | $5,468,758 |
| 2014 | $6,396,473 | $200,270 | ▼ $215,248 | - | $6,349,667 |
| 2013 | $4,995,848 | $202,661 | ▲ $1,225,528 | - | $6,396,473 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Brady | CEO | FT | $206,475 | $60,480 | $266,955 |
| Nancy Kelso | VP of Visitor Services | FT | $111,805 | $5,759 | $117,564 |
| Gina Boyd | CFO | FT | $86,704 | $3,539 | $90,243 |
| Name | Title |
|---|---|
| Mr Thomas Farnsworth Iii | Chairman |
| Mr Gene Holcomb | Past Chair |
| Mrs Diane Smith | Past Chair |
| Mr Richard W Smith | Vice Chair |
| Byrne Whitehead | Director |
| Dr Joe Dewane | Director |
| Mr Chance Carlisle | Director |
| Mr David Hopkins | Director |
| Mr Henry a Hutton | Director |
| Mr Jason Maykowski | Director |
| Mr Jerry Shore | Director |
| Mr Kelly H Truitt | Director |
| Mr Mario Walker | Director |
| Mr Scott Mccormick | Director |
| Mrs Brandon Garrott Morrison | Director |
| Mrs Carol W Prentiss | Director |
| Mrs Delisa Eddings | Director |
| Mrs Joyce a Mollerup | Director |
| Mrs Maria Leggett | Director |
| Ms Lydia Bors-koefoed | Director |
| Ms Lynn Carson | Director |
| Ms Samantha Boggs Dean | Director |
| Ms Marsha Barrom | Docent Rep to Board |
| Mr Bill Morrison | City Council |
| Mrs Dorothy Kirsch | Secretary |
| Russell T Wigginton Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mayer Construction | Construction | 2834 APPLING WAY, Memphis, TN 38133 | $615,963 |
| Sunstar Of Memphis | Insurance | 530 OAK COURT SUITE 245, Memphis, TN 38117 | $424,784 |
| The Synergy Foundation INC | Long Term Rehab | PO BOX 16217, Memphis, TN 38186 | $288,542 |
| City Of Memphis | Parking Lot Design | 125 NORTH MAIN STREET ROOM 601, Memphis, TN 38103 | $250,000 |
| Kaman's | Face Painting And Pictures | 16838 PARK CIRCLE DRIVE, Chagrin Falls, OH 44023 | $215,910 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $30,000 | Cost |
| Other Non Cash Contri Table | 1 | $13,462 | Cost |
| Total Noncash Contributions | 2 | $43,462 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,769,611 |
| Salaries, Compensation, and Employee Benefits | $8,350,886 |
| Total Fundraising Expense | $199,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,649,111 | $1,010,986 | $136,434 | $6,796,531 |
| Occupancy | $1,262,587 | $184,282 | - | $1,446,869 |
| Office Expenses | $68,038 | $665,260 | $3,353 | $736,651 |
| Advertising | $614,941 | $48,009 | $3,832 | $666,782 |
| Other Employee Benefits | $501,365 | $79,339 | $8,736 | $589,440 |
| Payroll Taxes | $367,775 | $88,134 | $8,940 | $464,849 |
| Current Officers, Directors, Trustees, and Key Employees | $166,666 | $203,703 | - | $370,369 |
| Other Expenses | $153,473 | $45,238 | $19,143 | $153,473 |
| Pension Plan Contributions | $97,842 | $26,424 | $5,431 | $129,697 |
| Fees for Services Legal | $2,105 | $127,257 | - | $129,362 |
| Travel | $61,137 | $31,697 | $291 | $93,125 |
| Conferences and Meetings | $35,248 | $16,379 | $12,842 | $64,469 |
| Fees for Service Investment Mgmnt Fees | $35,334 | - | - | $35,334 |
| Fees for Services Accounting | - | $32,800 | - | $32,800 |
| Fees for Services Other | $1,115 | $5,847 | - | $6,962 |
| Depreciation Depletion | $3,289 | - | - | $3,289 |
| All Other Expenses | $-298 | - | - | $-298 |
| Total Functional Expenses | $14,356,140 | $2,565,355 | $199,002 | $17,120,497 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,758,964 |
| Total Expenses per Form 990 | $17,120,497 |
| Expenses per Audited Statements | $17,085,163 |
| Expenses Not Reported on Form 990 | $1,673,801 |
| Expenses Not Reported on Financial Statements | $35,334 |
| Other Expense Adjustments | $35,334 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Payments to the Chinese Party to Support Chinese Conservation Projects | 0 | 0 | $550,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,566,815 |
| Fundraising Direct Expenses | $784,033 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Zoo Lights | $1,174,618 | $994,118 | $506,999 | $487,119 |
| Zoo Rendezvous | $384,135 | $125,385 | $54,499 | $70,886 |
| Total Events | $2,087,015 | $1,566,815 | $784,033 | $782,782 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jason Maykowski | Board Member | MR. MAYKOWSKI IS THE SENIOR VICE PRESIDENT AT SUNTRUST BANK WHO IS ALSO THE ZOO'S PRIMARY BANK. | No | - |
“Co-chair diane smith is the mother of director richard smith. Both only serve as board members. Neither are compensated employees of the organization.”
“The form 990 is prepared by dixon hughes goodman and then reviewed by the officers of the zoo and the board of directors.”
“The policy is distributed to all new employees and new board directors. The policy is also available on our intranet. In addition, request inquiries are made.”
“A committee is convened by the chairman of the board to consider and decide on the compensation of the president of the zoo based on evaluations of similar nonprofit organizations, including but not limited to other zoos. The chairman of the board sends a letter to the cao of the zoo with the decision made regarding the zoo president's salary.”
“The governing documents are available upon request and are also on file with the city of memphis parks department. The audited financial statements are on file with the city of memphis and are available upon request. The 990 is on guidestar and is also available upon request. The conflict of interest policy is available upon request or on the memphis zoological website.”
“The finance committee selects and assumes responsibility for oversight of the audit. The finance committee is selected from the board of directors. This process has not changed from the prior year.”
“All income is reinvested and the society has no current plans to use any part of the income or capital other than for long-term investment. This policy is reviewed periodically by the society. If that practice ends, such income may then be expended for general (unrestricted) purposes, subject to any constraints in gift instruments.”
“The society has determined that it does not have any material uncertain tax positions as of june 24, 2018.”
“Specific costs of resale items 889,768. Special event expenses 784,033.”
“Investment expenses 35,334.”
“Specific costs of resale items 889,768. Special event expenses 784,033.”
“Investment expenses 35,334.”
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 | 2603699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2501937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1143359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 559733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE AND SUPPORT THE MEMPHIS ZOO AND AQUARIUM IN ITS EFFORTS TO PRESERVE WILDLIFE THROUGH EDUCATION, CONSERVATION AND RESEARCH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3832 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 614941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 666782 |
| IRS990/AllOtherContributionsAmt | 0 | 774117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEMPHIS ZOOLOGICAL SOCIETY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013336500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 PRENTISS PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 370369 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12842 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16379 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64469 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 615963 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 424784 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 288542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 215910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2834 APPLING WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 530 OAK COURT SUITE 245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 16217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 125 NORTH MAIN STREET ROOM 601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16838 PARK CIRCLE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHAGRIN FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44023 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAYER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUNSTAR OF MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE SYNERGY FOUNDATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CITY OF MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KAMAN'S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LONG TERM REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PARKING LOT DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FACE PAINTING AND PICTURES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 520200 |
| IRS990/CostOfGoodsSoldAmt | 0 | 889768 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5377667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101128 |
| IRS990/CYOtherExpensesAmt | 0 | 8769611 |
| IRS990/CYOtherRevenueAmt | 0 | 2125160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8816567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -699975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8350886 |
| IRS990/CYTotalExpensesAmt | 0 | 17120497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16420522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1698843 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1508147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3289 |
| IRS990/Desc | 0 | PROGRAM SERVICE EXPENSES WERE INCURRED IN THE ACCOMPLISHMENT OF THE FOLLOWING OBJECTIVES:TO ACT AS A MANAGER OF THE MEMPHIS ZOO. TO WORK TOWARD MAKING THE MEMPHIS ZOO THE MAJOR METROPOLITAN ZOO THAT THE CITY OF MEMPHIS NEEDS AND DESERVES.TO ENGAGE IN FUNDRAISING CAMPAIGNS AND PROGRAMS TO PROVIDE CAPITAL FUNDS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE ENLARGEMENTS AND IMPROVEMENT OF THE MEMPHIS ZOO.TO BE PRIMARILY RESPONSIBLE FOR MANAGING, MARKETING AND PROMOTING THE MEMPHIS ZOO AND FOR RAISING FUNDS FROM THE PRIVATE SECTOR FOR USE IN ACTIVIITES AND THE OPERATION OF THE MEMPHIS ZOO.TO ACT AS A STEWARD FOR THE FUNDS RAISED IN THE PRIVATE SECTOR BY THE MEMPHIS ZOOLOGICAL SOCIETY AND TO ASSURE THE PROPER AND EFFICIENT APPLICATION OF SUCH FUNDS FOR THE OPERATION AND IMPROVEMENT OF THE MEMPHIS ZOO.TO SUPPORT THE EDUCATIONAL, RECREATIONAL AND CONSERVATION PROGRAMS AND OBJECTIVES OF THE MEMPHIS ZOO.IN PARTNERSHIP WITH THE CITY OF MEMPHIS AND THE CITY OF MEMPHIS PARKS DEPARTMENT, TO ENGAGE IN LONG RANGE PLANNING FOR THE MEMPHIS ZOO, ESPECIALLY TOWARDS ADOPTION, IMPLEMENTATION AND COMPLETION OF SUCH MASTER PLAN OR PLANS AS THE CITY OF MEMPHIS, THE CITY OF MEMPHIS PARKS DEPARTMENT AND THE MEMPHIS ZOOLOGICAL SOCIETY MAY MUTUALLY APPROVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 360 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14356140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127257 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129362 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6962 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 35334 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35334 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18480 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5759 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS DIANE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR GENE HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS DOROTHY KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL T WIGGINTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR THOMAS FARNSWORTH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS SAMANTHA BOGGS DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS DELISA EDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR DAVID HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR HENRY A HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS MARIA LEGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR SCOTT MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS JOYCE A MOLLERUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS BRANDON GARROTT MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS CAROL W PRENTISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR JERRY SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR KELLY H TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR MARIO WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR JASON MAYKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR BILL MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR RICHARD W SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS MARSHA BARROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS LYDIA BORS-KOEFOED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR CHANCE CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MS LYNN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR JOE DEWANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BYRNE WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GINA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NANCY KELSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 248475 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 86704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 111805 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CITY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DOCENT REP TO BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF VISITOR SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 520200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 784033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1566815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 1346658 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18094323 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2216882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 252944 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 256551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6861180 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7319528 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98683 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2736692 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MEMPHIS ZOOLOGICAL SOCIETY IS BUILDING ONE OF THE WORLD'S GREAT ZOOS IN MEMPHIS. OUR STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING A NATURALISTIC AND ENRICHING SANCTUARY FOR OUR ANIMALS AND A CLEAN, FRIENDLY, ENTERTAINING, AND EDUCATIONAL EXPERIENCE FOR OUR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13045634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12748279 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 782782 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 782782 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1327114 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1327114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 402620 |
| IRS990/NoncashContributionsAmt | 0 | 43462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1262587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1446869 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 665260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 736651 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.