Civic Intelligence

Tullahoma South Jackson CIVIC Association Inc.

990 • Fiscal year 2021 • EIN 58-1309734

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization Profilesouthjackson.org
PO Box 326Tullahoma, TN 37388

(931) 455-5321

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

45th percentile

9.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

58th percentile

$23,902

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$660,832

Up $162,361 (+33%) from 2020

Net Assets

Up

$490,228

Up $36,148 (+8.0%) from 2020

Liabilities

Up

$170,604

Up $126,213 (+284%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$329,323

Up $72,141 (+28%) from 2020

Expenses

Up

$298,320

Up $27,749 (+10%) from 2020

Net Income

Up

$31,003

Up $44,392 (+332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $487,174Liabilities 2011: $4,326Net Assets 2011: $482,8482011Assets 2012: $500,442Liabilities 2012: $2,267Net Assets 2012: $498,1752012Assets 2013: $492,620Liabilities 2013: $4,533Net Assets 2013: $488,0872013Assets 2014: $488,067Liabilities 2014: $2,759Net Assets 2014: $485,3082014Assets 2015: $512,302Liabilities 2015: $24,983Net Assets 2015: $487,3192015Assets 2016: $516,856Liabilities 2016: $47,531Net Assets 2016: $469,3252016Assets 2018: $444,911Liabilities 2018: $12,953Net Assets 2018: $431,9582018Assets 2019: $492,284Liabilities 2019: $24,815Net Assets 2019: $467,4692019Assets 2020: $498,471Liabilities 2020: $44,391Net Assets 2020: $454,0802020Assets 2021: $660,832Liabilities 2021: $170,604Net Assets 2021: $490,2282021Assets 2022: $755,078Liabilities 2022: $185,171Net Assets 2022: $569,9072022Assets 2023: $972,187Liabilities 2023: $310,085Net Assets 2023: $662,1022023Assets 2024: $1,190,330Liabilities 2024: $304,282Net Assets 2024: $886,0482024Assets 2025: $1,163,080Liabilities 2025: $282,013Net Assets 2025: $881,0672025

Highlighted filing

2021

Assets$660,832
Liabilities$170,604
Net Assets$490,228
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,138Expenses 2011: $205,942Net Income 2011: $9,1962011Revenue 2012: $254,661Expenses 2012: $239,334Net Income 2012: $15,3272012Revenue 2013: $225,517Expenses 2013: $250,448Net Income 2013: -$24,9312013Revenue 2014: $361,940Expenses 2014: $364,719Net Income 2014: -$2,7792014Revenue 2015: $280,026Expenses 2015: $278,015Net Income 2015: $2,0112015Revenue 2016: $406,144Expenses 2016: $424,137Net Income 2016: -$17,9932016Revenue 2018: $550,125Expenses 2018: $570,957Net Income 2018: -$20,8322018Revenue 2019: $269,503Expenses 2019: $233,992Net Income 2019: $35,5112019Revenue 2020: $257,182Expenses 2020: $270,571Net Income 2020: -$13,3892020Revenue 2021: $329,323Expenses 2021: $298,320Net Income 2021: $31,0032021Revenue 2022: $433,496Expenses 2022: $353,817Net Income 2022: $79,6792022Revenue 2023: $508,102Expenses 2023: $380,066Net Income 2023: $128,0362023Revenue 2024: $741,306Expenses 2024: $511,649Net Income 2024: $229,6572024Revenue 2025: $618,859Expenses 2025: $623,841Net Income 2025: -$4,9822025

Highlighted filing

2021

Revenue$329,323
Expenses$298,320
Net Income$31,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$330,668
Mission and Program Overview

Mission

To preserve the historic south jackson public school building for perpetual use by the regional community as a civic and performing arts center, and to facilitate and engage in cultural, historical,

Provide public performances for the entire community. Provide educational programming & acting instruction for schools & school-age children. Maintain & improve 100+-year-old South Jackson School building; furnish public auditorium & meeting rooms; furnish & maintain a museum of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,014$265,652▲ $53,638
Investments in Publicly Traded Securities$198,289$250,268▲ $51,979
Savings and Temporary Cash Investments$56,969$115,679▲ $58,710
Cash and Non-Interest-Bearing Accounts$5,625$13,648▲ $8,023
Prepaid Expenses and Deferred Charges$28,021$12,467▼ $15,554
Accounts Receivable$3,197$3,118▼ $79
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$504,115$660,832▲ $156,717
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$142,621▲ $142,621
Accounts Payable and Accrued Expenses$18,077$18,218▲ $141
Unsecured Notes Loans Payable$9,566$0▼ $9,566
Deferred Revenue$12,652$7,616▼ $5,036
Other Liabilities$4,595$2,149▼ $2,446
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$44,890$170,604▲ $125,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,289$250,268▲ $51,979
Net Assets Without Donor Restrictions$260,936$239,960▼ $20,976
Total Net Assets Fund Balance$459,225$490,228▲ $31,003
Total Liabilities and Net Assets / Fund Balance$504,115$660,832▲ $156,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$28,267$60,212$0
Leasehold Improvements$237,385$201,562$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg GresselChairman - Executive BoardFT$23,902$23,902

Board Members and Trustees

NameTitle
Coleen SaundersPresident - Operations Board
Florence HullVice Chairman - Executive Board
Melissa ShuranVice President - Operations Board
Anne WonderDirector - Executive Board
Catherine MurrayDirector - Executive Board
Jim ConleyDirector - Executive Board
Mark SchemppDirector - Executive Board
Blossom MerrymanDirector - Operations Board
Erik PetersenDirector - Operations Board
Jacqueline PainterDirector - Operations Board
John BrockDirector - Operations Board
Lynette DeWolfeDirector - Operations Board
Peggy BurtonDirector - Operations Board
Sally RhodesDirector - Operations Board
Kathryn HopkinsSecretary - Executive Board
Amy BecksteadSecretary - Operations Board
Revenue and Support

Revenue Composition

Contributions and Grants
$202,526
Program Service Revenue
$62,610
Investment Income
$52,022
Other Revenue
$12,165
All Other Contributions
$70,087
Change in Net Assets
$31,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$36,000Fair Market Value (FMV)
Other Non Cash Contri Table2$9,876Cost of Donation
Other Non Cash Contri Table7$1,039Cost of Donation
Total Noncash Contributions10$46,915-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,179
Salaries, Compensation, and Employee Benefits$55,573
Grants and Similar Amounts Paid$568
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,143$36,330$0$52,473
Fees for Services Other$32,548--$32,548
Depreciation Depletion$30,032$0$0$30,032
Other Salaries and Wages$0$27,718$0$27,718
Current Officers, Directors, Trustees, and Key Employees$0$23,902$0$23,902
Office Expenses$2,297$10,478$0$12,775
Royalties$12,038$0$0$12,038
Insurance$548$10,128$0$10,676
Other Expenses$2,579$5,270$0$7,849
Payroll Taxes$0$3,953$0$3,953
All Other Expenses$635$3,018$0$3,653
Information Technology$45$3,420$0$3,465
Fees for Services Accounting$0$3,000$0$3,000
Advertising$682$1,479$0$2,161
Interest$1,234$97$0$1,331
Grants to Domestic Orgs$568--$568
Conferences and Meetings$0$43$0$43
Total Functional Expenses$167,430$130,890$0$298,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,939
Fundraising Direct Expenses$1,345
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Sick & Vacation time$1,895
Carryover Payroll liabiity$254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Anne Wonder is Erik Petersen's mother-in-law.”

Form 990, Part VI, Section A, Line 6

“Members receive discounts on tickets to South Jackson sponsored shows, and elect the Board of Directors.”

Form 990, Part VI, Section A, Line 7A

“Board of directors is elected at the Annual meeting each year, in July.”

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

“Form 990 is submitted to the President & Chairman before signatures are obtained.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by: - having a copy of the documents in PDF format, available to anyone who asks, and - submitting the documents to GivingMatters.com for publication.”

Filing and Contact Details

Filer

Filer Name
Tullahoma South Jackson
EIN
58-1309734
Phone
9314555321
Address
PO Box 326, Tullahoma, TN 37388

Signing Officer

Name
Greg Gressel
Title
Chairman
Phone
9314555321
Signed
2022-04-21

Organization Details

Formed
1977
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
179
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Talent - $22,548; Tech - $4600; Band - $3100; Building work - $1900; Production Stipend - $300; House Manager - $100”

Raw XML AppendixShowing 400 of 795 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/BOYAmt018077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018218
IRS990/AccountsReceivableGrp/BOYAmt03197
IRS990/AccountsReceivableGrp/EOYAmt03118
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide public performances for the entire community. Provide educational programming & acting instruction for schools & school-age children. Maintain & improve 100+-year-old South Jackson School building; furnish public auditorium & meeting rooms; furnish & maintain a museum of the area.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01479
IRS990/AdvertisingGrp/ProgramServicesAmt0682
IRS990/AdvertisingGrp/TotalAmt02161
IRS990/AllOtherContributionsAmt070087
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0635
IRS990/AllOtherExpensesGrp/TotalAmt03653
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Coleen Saunders
IRS990/BooksInCareOfDetail/PhoneNum09314555321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 326
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tullahoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037388
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05625
IRS990/CashNonInterestBearingGrp/EOYAmt013648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023902
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023902
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt043
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202526
IRS990/CYGrantsAndSimilarPaidAmt0568
IRS990/CYInvestmentIncomeAmt052022
IRS990/CYOtherExpensesAmt0242179
IRS990/CYOtherRevenueAmt012165
IRS990/CYProgramServiceRevenueAmt062610
IRS990/CYRevenuesLessExpensesAmt031003
IRS990/CYSalariesCompEmpBnftPaidAmt055573
IRS990/CYTotalExpensesAmt0298320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012652
IRS990/DeferredRevenueGrp/EOYAmt07616
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030032
IRS990/DepreciationDepletionGrp/TotalAmt030032
IRS990/Desc0Community Theatre: Public performances for members & the entire community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0198289
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0250268
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt058530
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032548
IRS990/FeesForServicesOtherGrp/TotalAmt032548
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Gressel
IRS990/Form990PartVIISectionAGrp/PersonNm1Florence Hull
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Wonder
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Schempp
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine Murray
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Conley
IRS990/Form990PartVIISectionAGrp/PersonNm7Coleen Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Shuran
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Beckstead
IRS990/Form990PartVIISectionAGrp/PersonNm10Blossom Merryman
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynette DeWolfe
IRS990/Form990PartVIISectionAGrp/PersonNm12Erik Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm13Peggy Burton
IRS990/Form990PartVIISectionAGrp/PersonNm14Sally Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm15Jacqueline Painter
IRS990/Form990PartVIISectionAGrp/PersonNm16John Brock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023902
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman - Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman - Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary - Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7President - Operations Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President - Operations Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary - Operations Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - Operations Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - Operations Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - Operations Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director - Operations Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - Operations Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director - Operations Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director - Operations Board
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt01345
IRS990/FundraisingGrossIncomeAmt02939
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0123589
IRS990/GrantAmt010060
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0330668
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03420
IRS990/InformationTechnologyGrp/ProgramServicesAmt045
IRS990/InformationTechnologyGrp/TotalAmt03465
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010128
IRS990/InsuranceGrp/ProgramServicesAmt0548
IRS990/InsuranceGrp/TotalAmt010676
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt097
IRS990/InterestGrp/ProgramServicesAmt01234
IRS990/InterestGrp/TotalAmt01331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250268
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265652
IRS990/LandBldgEquipCostOrOtherBssAmt0527426
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08850
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0541
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0541
IRS990/MissionDesc0Cultural and artistic activities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142621
IRS990/NetAssetsOrFundBalancesBOYAmt0459225
IRS990/NetAssetsOrFundBalancesEOYAmt0490228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01594
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01594
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260936

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
$660,832
Liabilities
$170,604
Net assets
$490,228
Revenue
$329,323
Expenses
$298,320
Net income
$31,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.62$0.62$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.74$0.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.66$0.51$0.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$0.43$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$0.33$0.30$0.03
2020Summary only. Only limited summary data is available for this year.$0.50$0.04$0.45$0.26$0.27$0.01
2019Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.41$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.23$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.25$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$0.22$0.21$0.01