Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$19,531,792
Up $259,275 (+1.3%) from 2016
Net Assets
Up$13,887,656
Up $775,856 (+5.9%) from 2016
Liabilities
Down$5,644,136
Down $516,581 (-8.4%) from 2016
Revenue
Down$2,021,732
Down $511,669 (-20%) from 2016
Expenses
Down$2,744,068
Down $539,287 (-16%) from 2016
Net Income
Up-$722,336
Up $27,618 (+3.7%) from 2016
Supporting the arts to strengthen the memphis community.
Sustaining memphis' world-renowned cultural vitality and strengthening local communities through the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $17,778,724 | $18,856,801 | ▲ $1,078,077 |
| Pledges and Grants Receivable | $856,630 | $333,555 | ▼ $523,075 |
| Savings and Temporary Cash Investments | $529,388 | $272,313 | ▼ $257,075 |
| Land, Buildings, and Equipment, Net | $100,860 | $51,334 | ▼ $49,526 |
| Prepaid Expenses and Deferred Charges | $4,898 | $15,940 | ▲ $11,042 |
| Accounts Receivable | $2,017 | $1,849 | ▼ $168 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $19,272,517 | $19,531,792 | ▲ $259,275 |
| Liabilities | |||
| Other Liabilities | $4,995,894 | $5,086,755 | ▲ $90,861 |
| Grants Payable | $116,196 | $326,760 | ▲ $210,564 |
| Unsecured Notes Loans Payable | $689,356 | $163,706 | ▼ $525,650 |
| Deferred Revenue | $123,500 | $0 | ▼ $123,500 |
| Accounts Payable and Accrued Expenses | $235,771 | $66,915 | ▼ $168,856 |
| Total Liabilities | $6,160,717 | $5,644,136 | ▼ $516,581 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $9,171,144 | $9,171,144 | → $0 |
| Temporarily Rstr Net Assets | $2,880,598 | $2,976,316 | ▲ $95,718 |
| Unrestricted Net Assets | $1,060,058 | $1,740,196 | ▲ $680,138 |
| Total Net Assets Fund Balance | $13,111,800 | $13,887,656 | ▲ $775,856 |
| Total Liabilities and Net Assets / Fund Balance | $19,272,517 | $19,531,792 | ▲ $259,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,417 | $196,013 | $227,430 |
| Leasehold Improvements | $19,917 | $187,701 | $207,618 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Other Securities | $18,856,801 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $17,778,724 | - | ▲ $2,099,189 | $684,145 | $18,856,801 |
| 2015 | $20,258,088 | - | ▼ $995,888 | $993,929 | $17,778,724 |
| 2014 | $21,586,182 | - | ▲ $535,187 | $1,248,398 | $20,258,088 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Rouse | President/chief Executive | FT | $137,980 | $137,980 |
| Maggie Lovell | Former Chief Financial Officer | FT | $62,466 | $62,466 |
| Linda Steele | Former Chief Engagement Officer | FT | $50,793 | $50,793 |
| Ellen Lester | Chief Financial Officer | PT | $28,987 | $28,987 |
| Name | Title |
|---|---|
| Anne Stokes | Member, Board of Directors |
| Ashley Patterson | Member, Board of Directors |
| Bill Carkeet | Member, Board of Directors |
| Bo Allen | Member, Board of Directors |
| Bob Craddock | Member, Board of Directors |
| Brad Johnson | Member, Board of Directors |
| Bruce B Hopkins | Member, Board of Directors |
| C David Biggers Jr | Member, Board of Directors |
| Gary Wunderlich | Member, Board of Directors |
| Greg Baudoin | Member, Board of Directors |
| Greg Fletcher | Member, Board of Directors |
| Gretchen Mclennon | Member, Board of Directors |
| Jennie Anderson | Member, Board of Directors |
| Jimmie Williams | Member, Board of Directors |
| John Pettey | Member, Board of Directors |
| Jon Ernst | Member, Board of Directors |
| Jonathan Moorehead | Member, Board of Directors |
| Kate Connell | Member, Board of Directors |
| Kathy Gale Uhlhorn | Member, Board of Directors |
| Lr Jalenak Jr | Member, Board of Directors |
| Lucy Lee | Member, Board of Directors |
| Martin Hand | Member, Board of Directors |
| Maysey Craddock | Member, Board of Directors |
| Oscar Adams | Member, Board of Directors |
| Pat Danehy | Member, Board of Directors |
| Peter Pettit | Member, Board of Directors |
| Pitt Hyde | Member, Board of Directors |
| Reginald R Paige Sr | Member, Board of Directors |
| Ron Walter | Member, Board of Directors |
| Russ Wigginton | Member, Board of Directors |
| Trow Gillespie | Member, Board of Directors |
| Warren Milnor | Member, Board of Directors |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,561,814 |
| Salaries, Compensation, and Employee Benefits | $615,264 |
| Other Expenses | $566,990 |
| Total Fundraising Expense | $355,198 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,546,814 | - | - | $1,546,814 |
| Current Officers, Directors, Trustees, and Key Employees | $177,661 | $201,075 | $169,600 | $548,336 |
| All Other Expenses | $13,559 | $43,368 | $50,498 | $107,425 |
| Occupancy | $30,705 | $34,752 | $29,312 | $94,769 |
| Depreciation Depletion | $16,135 | $18,261 | $15,403 | $49,799 |
| Payroll Taxes | $12,985 | $14,697 | $12,396 | $40,078 |
| Fees for Services Accounting | - | $26,192 | - | $26,192 |
| Other Expenses | $15,722 | $1,053 | $232 | $17,007 |
| Pension Plan Contributions | $5,350 | $6,055 | $5,106 | $16,511 |
| Conferences and Meetings | $7,517 | $7,079 | $1,172 | $15,768 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Insurance | $4,377 | $4,954 | $4,179 | $13,510 |
| Interest | - | $11,753 | - | $11,753 |
| Office Expenses | $3,756 | $4,251 | $3,586 | $11,593 |
| Other Employee Benefits | $3,350 | $3,792 | $3,197 | $10,339 |
| Fees for Services Other | - | $3,072 | - | $3,072 |
| Travel | - | $2,278 | - | $2,278 |
| Total Functional Expenses | $2,006,238 | $382,632 | $355,198 | $2,744,068 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,862,595 |
| Expenses per Audited Statements | $2,744,068 |
| Total Expenses per Form 990 | $2,744,068 |
| Expenses Not Reported on Form 990 | $118,527 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MEMPHIS ROCK'N' SOUL MUSEUEM | Memphis, TN | 501(c)(3) | Operating Support | $220,100 |
| Ballet Memphis | Memphis, TN | 501(c)(3) | Project Support | $182,000 |
| Ballet Memphis | Memphis, TN | 501(c)(3) | Operating and Enhancement Support | $175,000 |
| Hatiloo Theatre | Memphis, TN | 501(c)(3) | Operating Support | $150,100 |
| Opera Memphis | Memphis, TN | 501(c)(3) | Operating Support | $135,500 |
| Concerts International | Memphis, TN | 501(c)(3) | Long-term Capacity Building | $113,600 |
| National Ornamental Metal Museum | Memphis, TN | 501(c)(3) | Operating Support | $87,500 |
| Voices of the South | Memphis, TN | 501(c)(3) | Operating Support | $72,600 |
| Playhouse on the Square | Memphis, TN | 501(c)(3) | Operating Support | $55,000 |
| Africa in April | Memphis, TN | 501(c)(3) | Operating Support | $40,000 |
| Urban Art Commission | Memphis, TN | 501(c)(3) | Operating and Enhancement Support | $37,100 |
| Germantown Community Theatre | Germantown, TN | 501(c)(3) | Long-term Capacity Building | $32,450 |
| Theatre Memphis | Memphis, TN | 501(c)(3) | Operating Support | $25,810 |
| Memphis Brooks Museum of Art | Memphis, TN | 501(c)(3) | Operating and Enhancement Support | $25,500 |
| Indie Memphis | Memphis, TN | 501(c)(3) | Operating Support and Enhancement | $18,500 |
| Opera Memphis | Memphis, TN | 501(c)(3) | Operating and Enhancement Support | $10,000 |
| Africa in April | Memphis, TN | 501(c)(3) | Operating Support | $8,000 |
| Memphis College of Art | Memphis, TN | 501(c)(3) | Enhancement Support | $7,500 |
| Prizm Ensemble | Memphis, TN | 501(c)(3) | Project Suppport | $7,050 |
| New Ballet Ensemble and School | Memphis, TN | 501(c)(3) | Operating and Enhancement Support | $5,100 |
| Soulsville | Memphis, TN | 501(c)(3) | Operating Support | $5,000 |
| Beale Street Caravan | Memphis, TN | 501(c)(3) | Operating and Enhancement Support | - |
| Beale Street Caravan | Memphis, TN | 501(c)(3) | Operating Support | - |
| Blues City Cultural Center | Memphis, TN | 501(c)(3) | Project Support | - |
| Circuit Playhouse | Memphis, TN | 501(c)(3) | Operating Support | - |
| Collage Dance Collective | Memphis, TN | 501(c)(3) | Project Support | - |
| Concerts International | Memphis, TN | 501(c)(3) | Operating Support | - |
| Crosstown Arts | Memphis, TN | 501(c)(3) | Project Support | - |
| Dixon Gallery and Gardens | Memphis, TN | 501(c)(3) | Project Support | - |
| Friends of the Levitt Pavillion | Memphis, TN | 501(c)(3) | Project Support | - |
| Germantown Community Theatre | Germantown, TN | 501(c)(3) | Operating Support | - |
| Iris Orchestra | Memphis, TN | 501(c)(3) | Project Support | - |
| Lorraine Civil Rights Museum Foundation | Collierville, TN | 501(c)(3) | Project Support | - |
| Memphis Symphony Orchestra | Memphis, TN | 501(c)(3) | Operating Support | - |
| National Civil Rights Museum | Memphis, TN | 501(c)(3) | Artist Education Outreach | - |
| National Ornamental Metal Museum Foundation Inc | Memphis, TN | 501(c)(3) | Project Support | - |
| New Ballet Ensemble and School | Memphis, TN | 501(c)(3) | Operating Support | - |
| New Ballet Ensemble and School | Memphis, TN | 501(c)(3) | Project Support | - |
| New Day Childrens Theatre Inc | Memphis, TN | 501(c)(3) | Project Support | - |
| On Location Memphis | Memphis, TN | 501(c)(3) | Project Support | - |
| Orange Mound Veterans Association | Memphis, TN | 501(c)(3) | Project Support | - |
| Orpheum Theatre Group | Memphis, TN | 501(c)(3) | Project Support | - |
| Riverartsfest | Cordova, TN | 501(c)(3) | Project Support | - |
| Soulsville | Memphis, TN | 501(c)(3) | Project Support | - |
| Tennessee Art Education Association | - | - | Artist Education Outreach | - |
| Tennessee Shakespeare Co | Memphis, TN | 501(c)(3) | Project Support | - |
| The Blues Foundation | Memphis, TN | 501(c)(3) | Operating Support | - |
| Theatre Memphis | Memphis, TN | 501(c)(3) | Operating Support | - |
| Theatre Memphis | Memphis, TN | 501(c)(3) | Project Support | - |
| Theatreworks | Memphis, TN | 501(c)(3) | Project Support | - |
| Visible Music College | Memphis, TN | 501(c)(3) | Project Support | - |
| Withers Collection | Nashville, TN | 501(c)(3) | Project Support | - |
| Womens Theatre Festival of Memphis Inc | Memphis, TN | 501(c)(3) | Project Support | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $551,153 |
| Fundraising Direct Expenses | $118,527 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Conservation Through Art | $413,555 | $413,555 | $72,460 | $341,095 |
| Artbydesign | $137,598 | $137,598 | $46,067 | $91,531 |
| Total Events | $551,153 | $551,153 | $118,527 | $432,626 |
| Liability | Amount |
|---|---|
| Assets Held for Other Organizations | $5,056,555 |
| Capital Lease Obligation | $30,200 |
“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.”
“Compensation of the ceo is voted on and approved by the executive committee of the board of directors. Comparable salary data is obtained from other agencies and trade publications.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon either written or verbal request.”
“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.”
“Contents of footnote to audited financial statements: the internal revenue service has ruled that the organization qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to federal income tax under present income tax laws. In accordance with u.s. Gaap, if applicable, the organization recognizes interest expense and penalties related to uncertain tax positions in operating expense. No amounts have been recognized in expenses for the years ended june 30, 2016 and 2015. Informational tax returns for 2012 and subsequent years are subject to examinations by tax authorities.”
“Direct fundraising expenses”
“Direct fundraising expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 235771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUSTAINING MEMPHIS' WORLD-RENOWNED CULTURAL VITALITY AND STRENGTHENING LOCAL COMMUNITIES THROUGH THE ARTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1381907 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN LESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015782787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 S MENDENHALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 169600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 548336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1172 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7079 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7517 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1480641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1561814 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96922 |
| IRS990/CYOtherExpensesAmt | 0 | 566990 |
| IRS990/CYOtherRevenueAmt | 0 | 444169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -722336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 615264 |
| IRS990/CYTotalExpensesAmt | 0 | 2744068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 355198 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2021732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15403 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49799 |
| IRS990/Desc | 0 | ENHANCEMENT GRANTS TO ENABLE ORGANIZATIONS TO BUILD CAPACITY LONG-TERM AND BROADEN, DEEPEN AND DIVERSIFY AUDIENCES. THESE GRANTS ARE MADE FROM FUNDS ACQUIRED SPECIFICALLY FOR THIS PURPOSE DURING THE "MEMPHIS FOR THE ARTS" CAMPAIGN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 60432 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 212710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26192 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3072 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BO ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAYSEY CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT DANEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROW GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PITT HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LR JALENAK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL CARKEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUCY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRETCHEN MCLENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN MOOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN PETTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIMMIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY WUNDERLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREG BAUDOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATE CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RUSS WIGGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | OSCAR ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | C DAVID BIGGERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JON ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHY GALE UHLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | REGINALD R PAIGE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ASHLEY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BRUCE B HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | WARREN MILNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ELIZABETH ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ELLEN LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MAGGIE LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | LINDA STEELE |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 137980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 28987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 62466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 50793 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRESIDENT/CHIEF EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | FORMER CHIEF ENGAGEMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118527 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 551153 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48448 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 98734 |
| IRS990/GrantAmt | 0 | 212710 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 116196 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 326760 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1546814 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1546814 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 964503 |
| IRS990/GrossReceiptsAmt | 0 | 3056314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13510 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11753 |
| IRS990/InterestGrp/TotalAmt | 0 | 11753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17778724 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18856801 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 383714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435048 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 916055 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUSTAINING MEMPHIS' WORLD-RENOWNED CULTURAL VITALITY AND STRENGTHENING LOCAL COMMUNITIES THROUGH THE ARTS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.