Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$56,726,696
Up $29,730,576 (+110%) from 2017
Net Assets
Up$15,700,909
Up $3,989,839 (+34%) from 2017
Liabilities
Up$41,025,787
Up $25,740,737 (+168%) from 2017
Revenue
Up$8,614,881
Up $1,500,610 (+21%) from 2017
Expenses
Up$4,625,042
Up $523,506 (+13%) from 2017
Net Income
Up$3,989,839
Up $977,104 (+32%) from 2017
Crosstown arts is a contemporary arts organization dedicated to further cultivating the creative community in memphis. Managing a variety of exhibition, performance, and production spaces, crosstown arts supports artists, musicians, and audiences with a wide range of multidisciplinary and collaborative projects. Crosstown arts founded and managed the renovation of crosstown concourse, a one-million-square-foot mixed-use development in the former sears building. Over 40,000 square feet of space in crosstown concourse is dedicated to the non-profit arts organization's arts and music programming.
Crosstown arts has designed a vision for the revitalization of the "crosstown" neighborhood in memphis, tennessee. Central to the project is the recapture and reuse of the former sears crosstown building (situated in the heart of the neighborhood) as a cultural arts center that will serve as the catalyst for the project.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $18,477,800 | $29,762,089 | ▲ $11,284,289 |
| Land, Buildings, and Equipment, Net | $4,666,865 | $9,259,850 | ▲ $4,592,985 |
| Cash and Non-Interest-Bearing Accounts | $3,321,751 | $5,435,906 | ▲ $2,114,155 |
| Pledges and Grants Receivable | - | $508,000 | - |
| Accounts Receivable | $143,321 | $187,540 | ▲ $44,219 |
| Savings and Temporary Cash Investments | - | $159,205 | - |
| Prepaid Expenses and Deferred Charges | $59,943 | $61,692 | ▲ $1,749 |
| Total Assets | $26,996,120 | $56,726,696 | ▲ $29,730,576 |
| Other Assets Total | $326,440 | $11,352,414 | ▲ $11,025,974 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $13,241,369 | $23,255,899 | ▲ $10,014,530 |
| Deferred Revenue | $4,925 | $11,284,289 | ▲ $11,279,364 |
| Other Liabilities | $1,863,666 | $4,789,870 | ▲ $2,926,204 |
| Accounts Payable and Accrued Expenses | $175,090 | $1,695,729 | ▲ $1,520,639 |
| Total Liabilities | $15,285,050 | $41,025,787 | ▲ $25,740,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,117,536 | $14,330,539 | ▲ $3,213,003 |
| Temporarily Rstr Net Assets | $593,534 | $1,370,370 | ▲ $776,836 |
| Total Net Assets Fund Balance | $11,711,070 | $15,700,909 | ▲ $3,989,839 |
| Total Liabilities and Net Assets / Fund Balance | $26,996,120 | $56,726,696 | ▲ $29,730,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,259,694 | $458,475 | $6,718,169 |
| Buildings | $1,952,256 | $545,844 | $2,498,100 |
| Equipment | $512,820 | $107,282 | $620,102 |
| Land | $531,900 | - | $531,900 |
| Other Land Buildings | $3,180 | $54 | $3,234 |
| Other Assets Org | $10,267,476 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Miner | Co-director | FT | $91,795 | $16,700 | $108,495 |
| Todd Richardson | Co-director | FT | $80,465 | - | $80,465 |
| Name | Title |
|---|---|
| Barbara L Deans | Chair/president |
| Richard Lou | Vice Chair |
| Derwin Sisnett | Trustee |
| Jay Gorney | Trustee |
| Mclean Wilson | Trustee |
| Ken Steorts | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,225,923 |
| Salaries, Compensation, and Employee Benefits | $1,399,119 |
| Total Fundraising Expense | $33,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $839,549 | $175,459 | $16,093 | $1,031,101 |
| Interest | $885,445 | $7,487 | - | $892,932 |
| Occupancy | $466,989 | $138,820 | - | $605,809 |
| Depreciation Depletion | $368,979 | $28,377 | - | $397,356 |
| Fees for Services Other | $148,634 | $17,370 | $16,400 | $182,404 |
| Current Officers, Directors, Trustees, and Key Employees | $80,465 | $99,152 | - | $179,617 |
| Office Expenses | $33,690 | $112,476 | - | $146,166 |
| Payroll Taxes | $85,135 | $21,008 | $1,231 | $107,374 |
| Insurance | - | $89,736 | - | $89,736 |
| Other Employee Benefits | $50,813 | $30,214 | - | $81,027 |
| Advertising | $54,646 | - | - | $54,646 |
| Fees for Services Accounting | - | $46,650 | - | $46,650 |
| Travel | $37,580 | - | - | $37,580 |
| Fees for Services Legal | - | $25,527 | - | $25,527 |
| Other Expenses | $10,591 | $9,875 | - | $9,875 |
| Total Functional Expenses | $3,743,930 | $847,388 | $33,724 | $4,625,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,799,910 |
| Expenses per Audited Statements | $4,625,042 |
| Total Expenses per Form 990 | $4,625,042 |
| Expenses Not Reported on Form 990 | $174,868 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $2,889,119 |
| Lease Incentive Liability | $1,900,751 |
“A copy is sent via email to the board for review and approval.”
“Directors are required to update an annual conflict of interest statement as required by the adopted policy. The policy requires a board member to provide relevant information to the full board if the affected board member believes that a potential conflict has arisen with the potential conflict resolved by a vote of the full board exclusive of the member in question.”
“The board of directors uses independent data, comparison of compensation from similar not for profit organizations and other resources to establish compensation for all employees.”
“Copies of the forms for public inspection are available upon request”
“Return is being amended due to a complete audit of the financials that was not available at the time the original form was filed. All forms and schedules have been updated to reflect audited amounts.”
“Loss on disposal of assets classified as expense 71,715. Rental expenses offsetting rental income 103,153.”
“Loss on disposal of asset 71,715. Depreciation expense on rental property 103,153.”
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 | 175090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1695729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CROSSTOWN ARTS HAS DESIGNED A VISION FOR THE REVITALIZATION OF THE "CROSSTOWN" NEIGHBORHOOD IN MEMPHIS, TENNESSEE. CENTRAL TO THE PROJECT IS THE RECAPTURE AND REUSE OF THE FORMER SEARS CROSSTOWN BUILDING (SITUATED IN THE HEART OF THE NEIGHBORHOOD) AS A CULTURAL ARTS CENTER THAT WILL SERVE AS THE CATALYST FOR THE PROJECT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54646 |
| IRS990/AllOtherContributionsAmt | 0 | 6312915 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA L DEANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015078030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 N WATKINS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3321751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5435906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6312915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 543425 |
| IRS990/CYOtherExpensesAmt | 0 | 3225923 |
| IRS990/CYOtherRevenueAmt | 0 | 1201626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 556915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3989839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1399119 |
| IRS990/CYTotalExpensesAmt | 0 | 4625042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8614881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11284289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397356 |
| IRS990/Desc | 0 | CROSSTOWN ARTS IS WORKING TO BRING THE ICONIC SEARS BUILDING BACK TO LIFE AS A "VERTICAL URBAN VILLAGE AND ECONOMIC AND CIVIC ASSET INCORPORATING A UNIQUE BLEND OF ARTS, MEDICAL, EDUCATION, COMMERCIAL, AND RESIDENTIAL COMPONENTS. CONSTRUCTION BEGAN IN JANUARY 2015, AND THE BUILDING IS SCHEDULED TO OPEN THE FIRST QUARTER OF 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3743930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25527 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25527 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182404 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD LOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA L DEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY GORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN STEORTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERWIN SISNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MCLEAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 91795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80465 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -71715 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14831 |
| IRS990/GrossReceiptsAmt | 0 | 8804580 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 388511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89736 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7487 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 885445 |
| IRS990/InterestGrp/TotalAmt | 0 | 892932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 615140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 615140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1111655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4666865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9259850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10371505 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 86546 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 103153 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION HAS DESIGNED A VISION FOR THE REVITALIZATION OF THE "CROSSTOWN" NEIGHBORHOOD IN MEMPHIS, TENNESSEE THROUGH THE RECAPTURE AND REUSE OF THE FORMER SEARS CROSSTOWN BUILDING AS A VERTICAL URBAN VILLAGE THAT INCLUDES A UNIQUE BLEND OF CULTURAL ARTS, EDUCATION, MEDICAL, RESIDENTIAL, COMMERCIAL, AND RETAIL OPPORTUNITIES THAT WILL ALL SERVE AS THE CATALYST FOR THE PROJECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11711070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15700909 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -71715 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -71715 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 285358 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 285358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 466989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 605809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146166 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 326440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11352414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81027 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAMING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 661718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 661718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1863666 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4789870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST RATE SWAP GAI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 561801 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 354467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 561801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 354467 |
| IRS990/OtherRevenueTotalAmt | 0 | 916268 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16093 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 839549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1031101 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18477800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29762089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107374 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 508000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61692 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA L DEANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL & FLEA MARKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556915 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CROSSTOWN ARTS IS INVOLVED WITH THE DESIGN, IMPLEMENTATION, REUSE, AND REDEVELOPMENT OF THE SEARS CROSSTOWN BUILDING AS A VERTICAL URBAN VILLAGE. CROSSTOWN ARTS IS RESPONSIBLE FOR LEADING THE DEVELOPMENT TO CONSTRUCTION COMPLETION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2849176 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216761 |
| IRS990/PYOtherExpensesAmt | 0 | 3165601 |
| IRS990/PYOtherRevenueAmt | 0 | 564280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3484054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3012735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 935935 |
| IRS990/PYTotalExpensesAmt | 0 | 4101536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7114271 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3989839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 285358 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6312915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2849176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7216840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4380290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21820813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1003651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2945264 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1186234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21816135 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6312915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2849176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7216840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4380290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21820813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24766077 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1952256 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 545844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2498100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 512820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 620102 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 174868 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4625042 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 531900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 531900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6259694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 458475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6718169 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 423473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 651467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10267476 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RATE SWAP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 174868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2889119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1900751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE INCENTIVE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 174868 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 174868 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8614881 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS CLASSIFIED AS EXPENSE 71,715. RENTAL EXPENSES OFFSETTING RENTAL INCOME 103,153. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSET 71,715. DEPRECIATION EXPENSE ON RENTAL PROPERTY 103,153. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9259850 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11352414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4625042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4789870 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8614881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8789749 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4799910 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS SENT VIA EMAIL TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE REQUIRED TO UPDATE AN ANNUAL CONFLICT OF INTEREST STATEMENT AS REQUIRED BY THE ADOPTED POLICY. THE POLICY REQUIRES A BOARD MEMBER TO PROVIDE RELEVANT INFORMATION TO THE FULL BOARD IF THE AFFECTED BOARD MEMBER BELIEVES THAT A POTENTIAL CONFLICT HAS ARISEN WITH THE POTENTIAL CONFLICT RESOLVED BY A VOTE OF THE FULL BOARD EXCLUSIVE OF THE MEMBER IN QUESTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS USES INDEPENDENT DATA, COMPARISON OF COMPENSATION FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS AND OTHER RESOURCES TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE FORMS FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURN IS BEING AMENDED DUE TO A COMPLETE AUDIT OF THE FINANCIALS THAT WAS NOT AVAILABLE AT THE TIME THE ORIGINAL FORM WAS FILED. ALL FORMS AND SCHEDULES HAVE BEEN UPDATED TO REFLECT AUDITED AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | AMENDED RETURN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CROSSTOWN ARTS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | CITY IMPACT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | CITY IMPACT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | CROSSTOWN ARTS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CITY IMPACT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | RIVER CITY RENTAL HOUSING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MEMPHIS APARTMENT INVESTMENTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | LOST IN THE COSIMOS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 260586701 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 261132467 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 261231702 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2636274 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | TN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | TN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | TN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | TO MAINTAIN AND ISOLATE INVESTMENT ASSETS FOR LIABILITY PURPOSES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.