Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1837080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$1,124,643
Down $25,766 (-2.2%) from 2016
Net Assets
Up$610,526
Up $12,004 (+2.0%) from 2016
Liabilities
Down$514,117
Down $37,770 (-6.8%) from 2016
Revenue
Up$841,785
Up $408,879 (+94%) from 2016
Expenses
Up$848,853
Up $189,003 (+29%) from 2016
Net Income
Up-$7,068
Up $219,876 (+97%) from 2016
To preserve and enhance our historic landmark theatre
Preservation and restoration of the paramount theater, which is on the national register of historic places.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,107,199 | $1,030,785 | ▼ $76,414 |
| Cash and Non-Interest-Bearing Accounts | $27,078 | $77,906 | ▲ $50,828 |
| Prepaid Expenses and Deferred Charges | $8,932 | $11,305 | ▲ $2,373 |
| Accounts Receivable | $5,617 | $3,064 | ▼ $2,553 |
| Inventories for Sale or Use | $1,583 | $1,583 | → $0 |
| Total Assets | $1,150,409 | $1,124,643 | ▼ $25,766 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $476,803 | $479,500 | ▲ $2,697 |
| Accounts Payable and Accrued Expenses | $59,590 | $19,578 | ▼ $40,012 |
| Deferred Revenue | $15,494 | $15,039 | ▼ $455 |
| Total Liabilities | $551,887 | $514,117 | ▼ $37,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $598,522 | $610,526 | ▲ $12,004 |
| Total Net Assets Fund Balance | $598,522 | $610,526 | ▲ $12,004 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,409 | $1,124,643 | ▼ $25,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $485,605 | $1,847,735 | $2,333,340 |
| Buildings | $468,752 | $256,487 | $725,239 |
| Equipment | $76,428 | $371,193 | $447,621 |
| Name | Title |
|---|---|
| John W Rice | President |
| Rob Simis | President Elect |
| Bennett Cowan | Director |
| Carol Trammell | Director |
| Etta Nicewonder | Director |
| Julie Poe Bennett | Director |
| Mary Beth Rainero | Director |
| Shirley Carrier | Director |
| Todd Allen | Director |
| Will Phillips | Director |
| Carl R Moore | Director Emeritus |
| Ruth King | Director Emeritus |
| Barbara Smith | Secretary |
| Ed Balaban | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $642,888 |
| Salaries, Compensation, and Employee Benefits | $205,965 |
| Total Fundraising Expense | $8,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $116,130 | $0 | $0 | $116,130 |
| Depreciation Depletion | $107,534 | $0 | $0 | $107,534 |
| Current Officers, Directors, Trustees, and Key Employees | $35,100 | $35,100 | $7,800 | $78,000 |
| Advertising | $55,519 | $0 | $0 | $55,519 |
| Other Expenses | $41,056 | $7,245 | $0 | $48,301 |
| Interest | $42,483 | $0 | $0 | $42,483 |
| Office Expenses | $25,560 | $0 | $0 | $25,560 |
| All Other Expenses | $5,559 | $19,312 | $0 | $24,871 |
| Insurance | $0 | $22,122 | $0 | $22,122 |
| Fees for Services Accounting | $2,106 | $10,770 | $0 | $12,876 |
| Payroll Taxes | $8,553 | $2,685 | $597 | $11,835 |
| Travel | $0 | $1,950 | $0 | $1,950 |
| Total Functional Expenses | $741,272 | $99,184 | $8,397 | $848,853 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $858,567 |
| Expenses per Audited Statements | $848,853 |
| Total Expenses per Form 990 | $848,853 |
| Expenses Not Reported on Form 990 | $9,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Made available at the office upon request”
“Board of directors oversees”
“BOARD MINUTES”
“BOARD REVIEW”
“Monitoring of expenses to related parties by board”
“Licensing & taxes 14094. 0. 14094. 0.”
“Other expenses 10777. 5559. 5218. 0.”
“LINE 10b, PART VIII - COST OF GOODS SOLD”
“LINE 10b, PART VIII - COST OF GOODS SOLD”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION AND RESTORATION OF THE PARAMOUNT THEATER, WHICH IS ON THE NATIONAL REGISTER OF HISTORIC PLACES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55519 |
| IRS990/AllOtherContributionsAmt | 0 | 330734 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MILES MAREK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232748920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 518 STATE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 116130 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 116130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9714 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391 |
| IRS990/CYOtherExpensesAmt | 0 | 642888 |
| IRS990/CYOtherRevenueAmt | 0 | 70074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205965 |
| IRS990/CYTotalExpensesAmt | 0 | 848853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8397 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 841785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107534 |
| IRS990/Desc | 0 | THE ENTERTAINER CONTRACTS ALLOWED FOR THE PERFORMANCE OF EVENTS HELD AT THE THEATER TO GENERATE REVENUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 741272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10770 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12876 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN W RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED BALABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB SIMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE POE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY CARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENNETT COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ETTA NICEWONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY BETH RAINERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL TRAMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL R MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUTH KING |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 8200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 851499 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37161 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22122 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42483 |
| IRS990/InterestGrp/TotalAmt | 0 | 42483 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1583 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2475415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1107199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1030785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3506200 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVATION AND RESTORATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 476803 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 479500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610526 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32913 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32913 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37161 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37161 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11305 |
| IRS990/PrincipalOfficerNm | 0 | MILES MAREK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19072 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESERVATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 435247 |
| IRS990/PYOtherRevenueAmt | 0 | 24018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224603 |
| IRS990/PYTotalExpensesAmt | 0 | 659850 |
| IRS990/PYTotalRevenueAmt | 0 | 432906 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37161 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 851499 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: TICKET SALES 2012: 130734. 2013: 98777. 2014: 130229. 2015: 54807. Description: PRESERVATION FEE 2012: 32093. 2013: 25897. 2014: 33825. 2015: 20724. Description: OTHER 2012: 81464. 2013: 15303. 2014: 19976. 2015: 27395. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 338934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1636622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 211736 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 671224 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64370 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1636622 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 338934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1636622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2542506 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10665 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8407 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3852 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22924 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 468752 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 256487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 371193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 447621 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9714 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 848853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 485605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1847735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2333340 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9714 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9714 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9714 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 841785 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 10b, PART VIII - COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 10b, PART VIII - COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1030785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 848853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 841785 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 851499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 858567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.