Civic Intelligence

Creative Aging Memphis

990 • Fiscal year 2021 • EIN 27-0070615

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileCREATIVEAGINGMIDSOUTH.ORG
13 S Prescott St 11914Memphis, TN 38111

(901) 272-3434

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

130%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$575,355

Up $333,931 (+138%) from 2020

Net Assets

Up

$554,602

Up $358,358 (+183%) from 2020

Liabilities

Down

$20,753

Down $24,427 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Up

$711,025

Up $401,681 (+130%) from 2020

Expenses

Up

$356,963

Up $104,074 (+41%) from 2020

Net Income

Up

$354,062

Up $297,607 (+527%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2017: $191,847Liabilities 2017: $27,575Net Assets 2017: $164,2722017Assets 2018: $186,970Liabilities 2018: $27,533Net Assets 2018: $159,4372018Assets 2019: $155,338Liabilities 2019: $17,470Net Assets 2019: $137,8682019Assets 2020: $241,424Liabilities 2020: $45,180Net Assets 2020: $196,2442020Assets 2021: $575,355Liabilities 2021: $20,753Net Assets 2021: $554,6022021Assets 2022: $488,350Liabilities 2022: $17,775Net Assets 2022: $470,5752022Assets 2023: $602,654Liabilities 2023: $9,175Net Assets 2023: $593,4792023Assets 2024: $646,821Liabilities 2024: $14,832Net Assets 2024: $631,9892024

Highlighted filing

2021

Assets$575,355
Liabilities$20,753
Net Assets$554,602
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $298,879Expenses 2017: $244,594Net Income 2017: $54,2852017Revenue 2018: $291,905Expenses 2018: $296,137Net Income 2018: -$4,2322018Revenue 2019: $315,424Expenses 2019: $338,302Net Income 2019: -$22,8782019Revenue 2020: $309,344Expenses 2020: $252,889Net Income 2020: $56,4552020Revenue 2021: $711,025Expenses 2021: $356,963Net Income 2021: $354,0622021Revenue 2022: $469,976Expenses 2022: $549,722Net Income 2022: -$79,7462022Revenue 2023: $673,327Expenses 2023: $576,380Net Income 2023: $96,9472023Revenue 2024: $786,736Expenses 2024: $788,617Net Income 2024: -$1,8812024

Highlighted filing

2021

Revenue$711,025
Expenses$356,963
Net Income$354,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$711,025
Mission and Program Overview

Mission

Improve quality of life for seniors by stimulating their minds, creativity, and sense of self through arts programs that engage, educate, and entertain.

Improve quality of life for mid-south seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,049$255,437▲ $138,388
Accounts Receivable$1,900$205,545▲ $203,645
Pledges and Grants Receivable$77,772$62,360▼ $15,412
Savings and Temporary Cash Investments$13,826$28,784▲ $14,958
Land, Buildings, and Equipment, Net$30,877$23,229▼ $7,648
Total Assets$241,424$575,355▲ $333,931
Liabilities
Deferred Revenue$44,125$15,875▼ $28,250
Accounts Payable and Accrued Expenses$1,055$4,878▲ $3,823
Total Liabilities$45,180$20,753▼ $24,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,444$318,502▲ $152,058
Net Assets With Donor Restrictions$29,800$236,100▲ $206,300
Total Net Assets Fund Balance$196,244$554,602▲ $358,358
Total Liabilities and Net Assets / Fund Balance$241,424$575,355▲ $333,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,229$19,514-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret HenleyExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jennifer RobertsPresident
Alecia WilliamsDirector
Anita AndersonDirector
Cathy AinsworthDirector
Evelyn TaylorDirector
Jason GibertDirector
Judi GrayDirector
Julia San RomanDirector
Oscar SueingDirector
Michael EscamillaSecretary
Rachel CheekTreasurer
KIM O'DONNELLVP
Revenue and Support

Revenue Composition

Contributions and Grants
$631,586
Program Service Revenue
$78,757
Investment Income
$682
Other Revenue
$0
All Other Contributions
$552,658
Change in Net Assets
$354,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,296
Total Revenue per Audited Statements
$715,321
Total Revenue per Form 990
$711,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,844
Salaries, Compensation, and Employee Benefits$116,119
Total Fundraising Expense$41,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000$15,000$60,000
Other Salaries and Wages$26,312$15,778$14,029$56,119
Office Expenses$6,064$1,212$809$8,085
Depreciation Depletion$5,736$1,147$765$7,648
Advertising--$5,229$5,229
Insurance$3,066$613$409$4,088
Fees for Services Accounting$2,176$435$290$2,901
Conferences and Meetings$1,448$289$193$1,930
Other Expenses$1,140$228$152$1,520
Travel$750$150$100$1,000
Total Functional Expenses$265,741$50,095$41,127$356,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,963
Total Expenses per Audited Statements$356,963
Total Expenses per Form 990$356,963
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Oscar SueingMember of the Board of DirectorsOscar Sueing Is a Performing Artist Who Received Standard Performance-related Compensation in 2021.No$4,250
Judi GrayMember of the Board of DirectorsJudi Gray Is a Performing Artist Who Received Standard Performance-related Compensation in 2021.No$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the board-approved independent cpa firm. The completed form 990 is reviewed by the executive director before signing and filing the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Aging Memphis
EIN
27-0070615
Phone
9012723434
Address
13 S PRESCOTT ST 11914, MEMPHIS, TN 38111

Signing Officer

Name
Margaret Henley
Title
Executive Director
Phone
9012723434
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Henley
Formed
2004
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2021 and 2020.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04878
IRS990/AccountsReceivableGrp/BOYAmt01900
IRS990/AccountsReceivableGrp/EOYAmt0205545
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE QUALITY OF LIFE FOR MID-SOUTH SENIORS.
IRS990/AdvertisingGrp/FundraisingAmt05229
IRS990/AdvertisingGrp/TotalAmt05229
IRS990/AllOtherContributionsAmt0552658
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET HENLEY
IRS990/BooksInCareOfDetail/PhoneNum09012723434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02029 PEABODY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0117049
IRS990/CashNonInterestBearingGrp/EOYAmt0255437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0193
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0289
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01448
IRS990/ConferencesMeetingsGrp/TotalAmt01930
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0682
IRS990/CYOtherExpensesAmt0240844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078757
IRS990/CYRevenuesLessExpensesAmt0354062
IRS990/CYSalariesCompEmpBnftPaidAmt0116119
IRS990/CYTotalExpensesAmt0356963
IRS990/CYTotalFundraisingExpenseAmt041127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0711025
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044125
IRS990/DeferredRevenueGrp/EOYAmt015875
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0765
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05736
IRS990/DepreciationDepletionGrp/TotalAmt07648
IRS990/Desc0SENIOR ARTS SERIES EVENTS AT THEATRE MEMPHIS WERE CANCELLED IN THE FIRST PART OF 2021 DUE TO COVID, BUT RETURNED IN FALL 2021 WITH 6 EVENTS ATTENDED BY OVER 750 PEOPLE.SENIOR STUDIO COURSES CONTINUED TO BE ENORMOUSLY POPULAR IN 2021, FREQUENTLY FILLING 24 HOURS AFTER REGISTRATION OPENS. 60 COURSES WERE OFFERED IN 2021, WITH OVER 360 HOURS OF PROFESSIONAL ARTS INSTRUCTION, EMPLOYING MORE THAN 20 ARTISTS AND/OR ARTS ORGANIZATIONS. THESE COURSES, THEN AND NOW, ACTIVATE SENIOR PARTICIPANTS' CREATIVE CAPACITY, BUILD COMMUNITY AND REDUCE THE NEGATIVE HEALTH CONSEQUENCES OF SOCIAL ISOLATION. AN ART SHOW IN SEPTEMBER 2021 HIGHLIGHTED THE VALUE OF THE PROGRAM, SHOWCASING PARTICIPANTS ORIGINAL PIECES AT THEATRE MEMPHIS. 2021 WAS A YEAR MARKED BY A HIGH LEVEL OF PARTICIPATION AND STRONG PROGRAM SUCCESS, EVEN WITH THE LINGERING IMPACT OF COVID.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0236100
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0265741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0290
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0435
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02176
IRS990/FeesForServicesAccountingGrp/TotalAmt02901
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON GIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY AINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDI GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA SAN ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9OSCAR SUEING
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11EVELYN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ALECIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt018958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0711025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt0613
IRS990/InsuranceGrp/ProgramServicesAmt03066
IRS990/InsuranceGrp/TotalAmt04088
IRS990/InvestmentIncomeGrp/ExclusionAmt0682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023229
IRS990/LandBldgEquipCostOrOtherBssAmt042743
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059970
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE QUALITY OF LIFE FOR SENIORS BY STIMULATING THEIR MINDS, CREATIVITY, AND SENSE OF SELF THROUGH ARTS PROGRAMS THAT ENGAGE, EDUCATE, AND ENTERTAIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0196244
IRS990/NetAssetsOrFundBalancesEOYAmt0554602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318502
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OfficeExpensesGrp/ProgramServicesAmt06064
IRS990/OfficeExpensesGrp/TotalAmt08085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03989
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/FundraisingAmt2152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt0202832
IRS990/OtherExpensesGrp/ProgramServicesAmt11217
IRS990/OtherExpensesGrp/ProgramServicesAmt21140
IRS990/OtherExpensesGrp/TotalAmt0202832
IRS990/OtherExpensesGrp/TotalAmt13989
IRS990/OtherExpensesGrp/TotalAmt21622
IRS990/OtherExpensesGrp/TotalAmt31520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026312
IRS990/OtherSalariesAndWagesGrp/TotalAmt056119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET HENLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0145415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068118
IRS990/PYRevenuesLessExpensesAmt056455
IRS990/PYSalariesCompEmpBnftPaidAmt0107474
IRS990/PYTotalExpensesAmt0252889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354062
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01688422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73530
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01243451
IRS990ScheduleA/SubstantialContributorsTotAmt0444971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688422
IRS990ScheduleA/TotalSupportAmt01691147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04296
IRS990ScheduleD/RevenueNotReportedAmt04296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023229
IRS990ScheduleD/TotalExpensesPerForm990Amt0356963
IRS990ScheduleD/TotalRevenuePerForm990Amt0711025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356963
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDI GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1OSCAR SUEING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JUDI GRAY IS A PERFORMING ARTIST WHO RECEIVED STANDARD PERFORMANCE-RELATED COMPENSATION IN 2021.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OSCAR SUEING IS A PERFORMING ARTIST WHO RECEIVED STANDARD PERFORMANCE-RELATED COMPENSATION IN 2021.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE BOARD-APPROVED INDEPENDENT CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241424
IRS990/TotalAssetsEOYAmt0575355
IRS990/TotalAssetsGrp/BOYAmt0241424
IRS990/TotalAssetsGrp/EOYAmt0575355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0631586
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045180
IRS990/TotalLiabilitiesEOYAmt020753
IRS990/TotalLiabilitiesGrp/BOYAmt045180
IRS990/TotalLiabilitiesGrp/EOYAmt020753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,355
Liabilities
$20,753
Net assets
$554,602
Revenue
$711,025
Expenses
$356,963
Net income
$354,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.15$6.32$7.87$7.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.09$5.93$6.73$5.76$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.18$4.71$4.70$5.50$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.21$5.55$7.11$3.57$3.54
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.45$1.96$3.09$2.53$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$3.15$3.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.59$2.92$2.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.28$1.64$2.99$2.45$0.54