Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,820,477
Down $194,699 (-9.7%) from 2023
Net Assets
Down$1,806,019
Down $201,006 (-10%) from 2023
Liabilities
Up$14,458
Up $6,307 (+77%) from 2023
Revenue
Up$438,456
Up $74,038 (+20%) from 2023
Expenses
Up$639,462
Up $72,073 (+13%) from 2023
Net Income
Up-$201,006
Up $1,965 (+1.0%) from 2023
PBM is a Performing Arts Group that produces shows bringing stories to life in a safe environment for the purpose of unlocking healing, transformation, and joy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,500,000 | $0 | ▼ $1,500,000 |
| Cash and Non-Interest-Bearing Accounts | $215,360 | $1,459,813 | ▲ $1,244,453 |
| Pledges and Grants Receivable | $169,915 | $197,990 | ▲ $28,075 |
| Investments in Publicly Traded Securities | $119,637 | $130,741 | ▲ $11,104 |
| Accounts Receivable | $3,750 | $28,449 | ▲ $24,699 |
| Land, Buildings, and Equipment, Net | $6,320 | $2,937 | ▼ $3,383 |
| Savings and Temporary Cash Investments | $194 | $547 | ▲ $353 |
| Total Assets | $2,015,176 | $1,820,477 | ▼ $194,699 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,640 | $10,546 | ▲ $6,906 |
| Other Liabilities | $4,511 | $3,912 | ▼ $599 |
| Total Liabilities | $8,151 | $14,458 | ▲ $6,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,979,271 | $1,806,019 | ▼ $173,252 |
| Net Assets With Donor Restrictions | $27,754 | $0 | ▼ $27,754 |
| Total Net Assets Fund Balance | $2,007,025 | $1,806,019 | ▼ $201,006 |
| Total Liabilities and Net Assets / Fund Balance | $2,015,176 | $1,820,477 | ▼ $194,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,937 | $15,540 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virginia Reed-Murphy | Executive Director | FT | $85,300 | $85,300 |
| Name | Title |
|---|---|
| Detario Yancey | Director |
| Laura McArtor | Director |
| Meggan Kiel | Director |
| Theresa Okwumabua Dr | Director |
| Coleman Thompson | Secretary |
| Fontaine Albritton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,707 |
| Other Expenses | $254,755 |
| Total Fundraising Expense | $54,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,818 | $72,424 | $33,230 | $242,472 |
| Fees for Services Other | - | $100,298 | - | $100,298 |
| Current Officers, Directors, Trustees, and Key Employees | $72,505 | $4,265 | $8,530 | $85,300 |
| Fees for Services Management | $69,674 | - | - | $69,674 |
| Other Employee Benefits | $16,625 | $12,155 | $3,181 | $31,961 |
| Occupancy | $18,259 | $5,727 | $3,083 | $27,069 |
| Payroll Taxes | $15,847 | $5,966 | $3,161 | $24,974 |
| Fees for Services Accounting | - | $17,713 | - | $17,713 |
| Office Expenses | - | $14,127 | - | $14,127 |
| Insurance | - | $6,208 | - | $6,208 |
| Depreciation Depletion | $2,255 | $733 | $395 | $3,383 |
| Advertising | $1,150 | $1,747 | - | $2,897 |
| Travel | $1,167 | $787 | - | $1,954 |
| Other Expenses | $3,378 | $761 | $2,566 | $761 |
| All Other Expenses | - | $378 | - | $378 |
| Total Functional Expenses | $342,027 | $243,289 | $54,146 | $639,462 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $639,462 |
| Total Expenses per Audited Statements | $639,462 |
| Total Expenses per Form 990 | $639,462 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities: Federal Taxes | $3,912 |
“Form 990 is made available by the Executive Director for all BOD to review.”
“The board reviews industry standards of similar organizations in terms of size and responsibilites to determine the compensation for the Executive Director.”
“All documents required to be available for public review are available upon request made to the Executive Director.”
“Consulting : Program service expenses 0. Management and general expenses 99,121. Fundraising expenses 0. Total expenses 99,121. BANK AND OTHER FEES: Program service expenses 0. Management and general expenses 1,177. Fundraising expenses 0. Total expenses 1,177.”
“The process has not changed from the prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28449 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PBM is a Performing Arts Group that produces shows bringing stories to life in a safe environment for the purpose of unlocking healing, transformation, and joy. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2897 |
| IRS990/AllOtherContributionsAmt | 0 | 286533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 378 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Virginia Reed-Murphy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9018331137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 S Cooper St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1459813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 286533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63350 |
| IRS990/CYOtherExpensesAmt | 0 | 254755 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -201006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384707 |
| IRS990/CYTotalExpensesAmt | 0 | 639462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438456 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 395 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3383 |
| IRS990/Desc | 0 | Theatrical rendition of educational and humanitarian stories. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27754 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 342027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17713 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 69674 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 69674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fontaine Albritton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meggan Kiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura McArtor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Theresa Okwumabua Dr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Detario Yancey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Virginia Reed-Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Coleman Thompson |
| 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 | 85300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 438456 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6208 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1500000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 119637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130741 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18477 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | PBM is a Performing Arts Group that produces shows bringing stories to life in a safe environment for the purpose of unlocking healing, transformation, and joy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2007025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1806019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1979271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1806019 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3083 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31961 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY BUILDING |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3912 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242472 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3161 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24974 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Virginia Reed-Murphy |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Artistic Engagements |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 287276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30959 |
| IRS990/PYOtherExpensesAmt | 0 | 191985 |
| IRS990/PYOtherRevenueAmt | 0 | 264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375404 |
| IRS990/PYTotalExpensesAmt | 0 | 567389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364418 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -201006 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88573 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 547 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 286533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2434021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3624659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 262489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3887148 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 375106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2458424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479985 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3887148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 432195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 362595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2461030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 483298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3993361 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15540 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18477 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 639462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities: Federal Taxes |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 438456 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 639462 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 438456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 438456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 639462 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is made available by the Executive Director for all BOD to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews industry standards of similar organizations in terms of size and responsibilites to determine the compensation for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents required to be available for public review are available upon request made to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Consulting : Program service expenses 0. Management and general expenses 99,121. Fundraising expenses 0. Total expenses 99,121. BANK AND OTHER FEES: Program service expenses 0. Management and general expenses 1,177. Fundraising expenses 0. Total expenses 1,177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2015176 |
| IRS990/TotalAssetsEOYAmt | 0 | 1820477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2015176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1820477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 286533 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54146 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243289 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 342027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 639462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2007025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1806019 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 342027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151923 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 438456 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2015176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1820477 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/TravelGrp/TotalAmt | 0 | 1954 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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