Civic Intelligence

Arts Memphis

990 • Fiscal year 2014 • EIN 62-0693547

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.ARTSMEMPHIS.ORG

View Organization Page

575 S Mendenhall Road38117

(901) 578-2787

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$166,684

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,111,289

Up $694,442 (+3.1%) from 2013

Net Assets

Up

$15,664,534

Up $1,482,691 (+10%) from 2013

Liabilities

Down

$7,446,755

Down $788,249 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$2,773,881

Up $9,515 (+0.3%) from 2013

Expenses

Down

$2,387,596

Down $2,142,366 (-47%) from 2013

Net Income

Up

$386,285

Up $2,151,881 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $21,822,318Liabilities 2011: $2,751,001Net Assets 2011: $19,071,3172011Assets 2012: $20,711,893Liabilities 2012: $3,524,360Net Assets 2012: $17,187,5332012Assets 2013: $22,416,847Liabilities 2013: $8,235,004Net Assets 2013: $14,181,8432013Assets 2014: $23,111,289Liabilities 2014: $7,446,755Net Assets 2014: $15,664,5342014Assets 2015: $21,502,109Liabilities 2015: $6,630,859Net Assets 2015: $14,871,2502015Assets 2016: $19,272,517Liabilities 2016: $6,160,717Net Assets 2016: $13,111,8002016Assets 2017: $19,531,792Liabilities 2017: $5,644,136Net Assets 2017: $13,887,6562017Assets 2018: $20,160,440Liabilities 2018: $5,894,871Net Assets 2018: $14,265,5692018Assets 2019: $19,575,424Liabilities 2019: $5,502,072Net Assets 2019: $14,073,3522019Assets 2020: $17,554,417Liabilities 2020: $5,330,449Net Assets 2020: $12,223,9682020Assets 2021: $27,910,571Liabilities 2021: $6,065,417Net Assets 2021: $21,845,1542021Assets 2022: $27,136,198Liabilities 2022: $5,528,566Net Assets 2022: $21,607,6322022Assets 2023: $27,700,637Liabilities 2023: $5,582,520Net Assets 2023: $22,118,1172023Assets 2024: $27,849,267Liabilities 2024: $5,767,468Net Assets 2024: $22,081,7992024Assets 2025: $28,806,095Liabilities 2025: $5,896,085Net Assets 2025: $22,910,0102025

Highlighted filing

2014

Assets$23,111,289
Liabilities$7,446,755
Net Assets$15,664,534
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,054,0302011Revenue 2012: $3,445,229Expenses 2012: $4,563,749Net Income 2012: -$1,118,5202012Revenue 2013: $2,764,366Expenses 2013: $4,529,962Net Income 2013: -$1,765,5962013Revenue 2014: $2,773,881Expenses 2014: $2,387,596Net Income 2014: $386,2852014Revenue 2015: $2,172,588Expenses 2015: $3,342,363Net Income 2015: -$1,169,7752015Revenue 2016: $2,533,401Expenses 2016: $3,283,355Net Income 2016: -$749,9542016Revenue 2017: $2,021,732Expenses 2017: $2,744,068Net Income 2017: -$722,3362017Revenue 2018: $1,709,509Expenses 2018: $2,352,548Net Income 2018: -$643,0392018Revenue 2019: $2,465,046Expenses 2019: $2,534,095Net Income 2019: -$69,0492019Revenue 2020: $1,361,032Expenses 2020: $2,741,658Net Income 2020: -$1,380,6262020Revenue 2021: $7,627,424Expenses 2021: $2,262,185Net Income 2021: $5,365,2392021Revenue 2022: $4,849,435Expenses 2022: $3,461,047Net Income 2022: $1,388,3882022Revenue 2023: $3,289,255Expenses 2023: $4,429,798Net Income 2023: -$1,140,5432023Revenue 2024: $2,334,272Expenses 2024: $3,920,114Net Income 2024: -$1,585,8422024Revenue 2025: $2,017,994Expenses 2025: $3,089,191Net Income 2025: -$1,071,1972025

Highlighted filing

2014

Revenue$2,773,881
Expenses$2,387,596
Net Income$386,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$8,233,787
Mission and Program Overview

Mission

Supporting the arts to strengthen the memphis community.

Raising funds to ensure excellence in the arts & build a vibrant cultural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,701,775$21,582,923▲ $881,148
Pledges and Grants Receivable$1,166,266$887,500▼ $278,766
Savings and Temporary Cash Investments$299,256$521,884▲ $222,628
Inventories for Sale or Use$140,979--
Land, Buildings, and Equipment, Net$99,315$77,743▼ $21,572
Prepaid Expenses and Deferred Charges$6,972$41,239▲ $34,267
Accounts Receivable$2,284--
Total Assets$22,416,847$23,111,289▲ $694,442
Liabilities
Other Liabilities$4,368,430$5,515,905▲ $1,147,475
Unsecured Notes Loans Payable$1,250,000$800,000▼ $450,000
Grants Payable$1,990,233$546,906▼ $1,443,327
Accounts Payable and Accrued Expenses$626,341$342,416▼ $283,925
Deferred Revenue-$241,528-
Total Liabilities$8,235,004$7,446,755▼ $788,249
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,548,644$9,171,144▼ $1,377,500
Temporarily Rstr Net Assets$4,213,628$3,964,483▼ $249,145
Unrestricted Net Assets$-580,429$2,528,907▲ $3,109,336
Total Net Assets Fund Balance$14,181,843$15,664,534▲ $1,482,691
Total Liabilities and Net Assets / Fund Balance$22,416,847$23,111,289▲ $694,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,878$111,242$179,120
Equipment$9,865$149,183$159,048
Other Securities$21,582,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,726,468$400,000▲ $2,838,615$1,635,712$21,586,182
2012$19,358,526$1,600,000▲ $1,941,041$1,400,865$20,726,468
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan M SchadtChief Executive OfficerFT$153,583$13,101$166,684
Maggie LovellChief Financial OfficerFT$110,000$2,476$112,476
Elizabeth RousePresident/chief Operating OfficerFT$95,000$8,649$103,649
Linda SteeleChief Engagement & Outreach OfficerFT$61,174$3,078$64,252

Board Members and Trustees

NameTitle
Anne StokesMember, Board of Directors
Bill CarkeetMember, Board of Directors
Bo AllenMember, Board of Directors
Bob CraddockMember, Board of Directors
Brad JohnsonMember, Board of Directors
Bruce HopkinsMember, Board of Directors
Gary WunderlichMember, Board of Directors
Glenn MitchellMember, Board of Directors
Greg BaudoinMember, Board of Directors
Greg FletcherMember, Board of Directors
Gretchen MclennonMember, Board of Directors
Jimmie WilliamsMember, Board of Directors
John PetteyMember, Board of Directors
Jonathan MooreheadMember, Board of Directors
Lr Jalenak JrMember, Board of Directors
Lucy LeeMember, Board of Directors
Maysey CraddockMember, Board of Directors
Pat DanehyMember, Board of Directors
Peter PettitMember, Board of Directors
Phyllis FicklingMember, Board of Directors
Pitt HydeMember, Board of Directors
Ron WalterMember, Board of Directors
Trow GillespieMember, Board of Directors
Warren MilnorMember, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,089
Program Service Revenue
$0
Investment Income
$1,312,472
Other Revenue
$42,320
All Other Contributions
$1,419,089
Change in Net Assets
$386,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,140
Revenue Not Reported on Financial Statements
$71,741
Revenue Not Reported on Form 990
$1,096,406
Total Revenue per Audited Statements
$3,798,546
Total Revenue per Form 990
$2,773,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,748
Salaries, Compensation, and Employee Benefits$795,703
Total Fundraising Expense$764,835
Grants and Similar Amounts Paid$736,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$736,145--$736,145
Current Officers, Directors, Trustees, and Key Employees$130,125$146,915$142,717$419,757
Comp Disqual Persons$85,970$97,063$94,290$277,323
All Other Expenses$35,501$25,798$45,774$107,073
Occupancy$28,639$29,884$28,329$86,852
Fees for Service Investment Mgmnt Fees-$71,741-$71,741
Payroll Taxes$16,512$17,230$16,333$50,075
Interest-$35,126-$35,126
Other Employee Benefits$10,426$10,879$10,313$31,618
Depreciation Depletion$9,515$9,929$9,412$28,856
Other Expenses$9,513$9,926$9,410$28,849
Fees for Services Accounting-$26,330-$26,330
Pension Plan Contributions$5,583$5,825$5,522$16,930
Fees for Services Other-$15,000-$15,000
Insurance$4,729$4,934$4,677$14,340
Office Expenses$3,986$4,160$3,943$12,089
Conferences and Meetings$2,909$1,187$1,541$5,637
Travel-$511$2,359$2,870
Total Functional Expenses$1,110,323$512,438$764,835$2,387,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,387,596
Total Expenses per Audited Statements$2,337,289
Expenses per Audited Statements$2,315,855
Expenses Not Reported on Financial Statements$71,741
Expenses Not Reported on Form 990$21,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0418732-501(c)(3)Long-term Capacity Building$100,000
62-1018942-501(c)(3)Long-term Capacity Building$75,000
62-1066198-501(c)(3)Long-term Capacity Building$50,000
62-1719414-501(c)(3)Long-term Capacity Building$50,000
62-1632202-501(c)(3)Long-term Capacity Building$50,000
62-0785544-501(c)(3)Long-term Capacity Building$45,000
62-1719414-501(c)(3)Project Support$35,000
31-1586900-501(c)(3)Long-term Capacity Building$26,500
62-1373939-501(c)(3)Long-term Capacity Building$20,000
62-0883157-501(c)(3)Long-term Capacity Building$18,750
62-0793227-501(c)(3)Long-term Capacity Building$18,500
26-2165160-501(c)(3)Long-term Capacity Building$15,000
62-1791387-501(c)(3)Long-term Capacity Building$15,000
43-1992570-501(c)(3)Project Support$7,500
58-1396725-501(c)(3)Project Support$7,500
20-5888512-501(c)(3)Project Support$7,500
27-0070615-501(c)(3)Project Support$7,500
62-1866526-501(c)(3)Project Support$7,500
45-3735871-501(c)(3)Project Suppport$7,500
26-2113887-501(c)(3)Project Support$7,500
62-1861520-501(c)(3)Project Support$7,500
20-4225394-501(c)(3)Project Support$5,625
62-1373939-501(c)(3)Project Support$5,000
23-7185772-501(c)(3)Project Support$5,000
62-1018942-501(c)(3)Project Support$5,000
62-0903617-501(c)(3)Project Support$5,000
20-4091251-501(c)(3)Project Support$5,000
74-3145100-501(c)(3)Project Support$5,000
62-6063304-501(c)(3)Project Support$5,000
31-1586900-501(c)(3)Project Support$5,000
62-1066198-501(c)(3)Project Support$5,000
62-0785544-501(c)(3)Project Support$5,000
62-0983983-501(c)(3)Project Support$5,000
62-0418732-501(c)(3)Project Support$5,000
31-1586900-501(c)(3)Project Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Other Organizations$5,515,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the ceo and cfo of the organization and the finance committee of the board of directors prior to its finalization by the outside accountant who prepares the return. All questions from the ceo and cfo are cleared before the return is released.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is voted on and approved by the board of directors. Comparable salary data is obtained from other agencies and trade publications.”

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 upon either written or verbal request.”

Filing and Contact Details

Filer

EIN
62-0693547
Phone
9015782787

Signing Officer

Name
Maggie Lovell
Title
CFO
Phone
9015782787
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Lovell
Formed
1962
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
14
Volunteers
81

Preparer

Preparer
Jeremy B Harbor CPA
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2(C)

“The entity maintains a finance committee that reviews the organization's audited financial statements with the outside auditor before their release. This policy is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Contents of footnote to audited financial statements: the organization adopted the provisions of fasb 740-10-25, accounting for uncertainty in income taxes on july 1, 2009. Under fin 48, an organization must recognize the tax benefit associated with a position taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize a liability for unrecognized tax benefits.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by supporting organization jeniam iii foundation”

Schedue D Part XII, Line 2(D)

“Subtract income from supporting entity, jeniam iii foundation, included in consolidated audited financial statements.”

Raw XML AppendixShowing 400 of 1,006 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713101
IRS990/Form990PartVIISectionAGrp/PersonNm0BO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYSEY CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT DANEHY
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS FICKLING
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6TROW GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8PITT HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm9LR JALENAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL CARKEET
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14GRETCHEN MCLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm15WARREN MILNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN PETTEY
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm20RON WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JIMMIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG BAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm26MAGGIE LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN M SCHADT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2495000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2561174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27153583
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ENGAGEMENT & OUTREACH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01139434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0483750
IRS990/GrantsPayableGrp/BOYAmt01990233
IRS990/GrantsPayableGrp/EOYAmt0546906
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0736145
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0736145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06599340
IRS990/GrossReceiptsAmt08233787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04677
IRS990/InsuranceGrp/ManagementAndGeneralAmt04934
IRS990/InsuranceGrp/ProgramServicesAmt04729
IRS990/InsuranceGrp/TotalAmt014340
IRS990/InterestGrp/ManagementAndGeneralAmt035126
IRS990/InterestGrp/TotalAmt035126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140979
IRS990/InvestmentIncomeGrp/ExclusionAmt0173038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020701775
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021582923
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077743
IRS990/LandBldgEquipCostOrOtherBssAmt0338168
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05459906
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISING FUNDS TO ENSURE EXCELLENCE IN THE ARTS AND BUILD A VIBRANT CULTURAL COMMUNITY FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014181843
IRS990/NetAssetsOrFundBalancesEOYAmt015664534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01139434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01139434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0899435
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt028329
IRS990/OccupancyGrp/ManagementAndGeneralAmt029884
IRS990/OccupancyGrp/ProgramServicesAmt028639
IRS990/OccupancyGrp/TotalAmt086852
IRS990/OfficeExpensesGrp/FundraisingAmt03943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04160
IRS990/OfficeExpensesGrp/ProgramServicesAmt03986
IRS990/OfficeExpensesGrp/TotalAmt012089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031618
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT SUPPORT
IRS990/OtherExpensesGrp/Desc1BOOK EXPENSE
IRS990/OtherExpensesGrp/Desc2ARTS ENGAGEMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0239846
IRS990/OtherExpensesGrp/FundraisingAmt1150369
IRS990/OtherExpensesGrp/FundraisingAmt29410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09926
IRS990/OtherExpensesGrp/ProgramServicesAmt030770
IRS990/OtherExpensesGrp/ProgramServicesAmt19513
IRS990/OtherExpensesGrp/TotalAmt0239846
IRS990/OtherExpensesGrp/TotalAmt1150369
IRS990/OtherExpensesGrp/TotalAmt230770
IRS990/OtherExpensesGrp/TotalAmt328849
IRS990/OtherLiabilitiesGrp/BOYAmt04368430
IRS990/OtherLiabilitiesGrp/EOYAmt05515905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042320
IRS990/OtherRevenueTotalAmt042320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017230
IRS990/PayrollTaxesGrp/ProgramServicesAmt016512
IRS990/PayrollTaxesGrp/TotalAmt050075
IRS990/PensionPlanContributionsGrp/FundraisingAmt05522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05825

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,111,289
Liabilities
$7,446,755
Net assets
$15,664,534
Revenue
$2,773,881
Expenses
$2,387,596
Net income
$386,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$5.90$22.9$2.02$3.09$1.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$5.77$22.1$2.33$3.92$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$5.58$22.1$3.29$4.43$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$5.53$21.6$4.85$3.46$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$6.07$21.8$7.63$2.26$5.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$5.33$12.2$1.36$2.74$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$5.50$14.1$2.47$2.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$5.89$14.3$1.71$2.35$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.64$13.9$2.02$2.74$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.16$13.1$2.53$3.28$0.75
2015Detailed filing. Detailed filing data is available for this year.$21.5$6.63$14.9$2.17$3.34$1.17
2014Detailed filing. Detailed filing data is available for this year.$23.1$7.45$15.7$2.77$2.39$0.39
2013Summary only. Only limited summary data is available for this year.$22.4$8.24$14.2$2.76$4.53$1.77
2012Summary only. Only limited summary data is available for this year.$20.7$3.52$17.2$3.45$4.56$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.75$19.1$5.05