Civic Intelligence

Arts Memphis

990 • Fiscal year 2018 • EIN 62-0693547

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.ARTSMEMPHIS.ORG

View Organization Page

575 S Mendenhall RoadMemphis, TN 38117

(901) 578-2787

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$145,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,160,440

Up $628,648 (+3.2%) from 2017

Net Assets

Up

$14,265,569

Up $377,913 (+2.7%) from 2017

Liabilities

Up

$5,894,871

Up $250,735 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$1,709,509

Down $312,223 (-15%) from 2017

Expenses

Down

$2,352,548

Down $391,520 (-14%) from 2017

Net Income

Up

-$643,039

Up $79,297 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$20,160,440
Liabilities$5,894,871
Net Assets$14,265,569
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$1,709,509
Expenses$2,352,548
Net Income-$643,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,751,634
Mission and Program Overview

Mission

Supporting the arts to strengthen the memphis community.

Sustaining memphis' world-renowned cultural vitality and strengthening local communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,856,801$19,504,261▲ $647,460
Pledges and Grants Receivable$333,555$440,819▲ $107,264
Savings and Temporary Cash Investments$272,313$175,113▼ $97,200
Land, Buildings, and Equipment, Net$51,334$26,558▼ $24,776
Prepaid Expenses and Deferred Charges$15,940$7,138▼ $8,802
Accounts Receivable$1,849$6,551▲ $4,702
Intangible Assets$0$0→ $0
Total Assets$19,531,792$20,160,440▲ $628,648
Liabilities
Other Liabilities$5,086,755$5,238,298▲ $151,543
Unsecured Notes Loans Payable$163,706$278,301▲ $114,595
Accounts Payable and Accrued Expenses$66,915$168,245▲ $101,330
Deferred Revenue-$107,375-
Grants Payable$326,760$102,652▼ $224,108
Total Liabilities$5,644,136$5,894,871▲ $250,735
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,171,144$9,171,144→ $0
Temporarily Rstr Net Assets$2,976,316$3,095,162▲ $118,846
Unrestricted Net Assets$1,740,196$1,999,263▲ $259,067
Total Net Assets Fund Balance$13,887,656$14,265,569▲ $377,913
Total Liabilities and Net Assets / Fund Balance$19,531,792$20,160,440▲ $628,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,297$218,965$241,262
Leasehold Improvements$4,261$206,201$210,462
Buildings$0--
Other Land Buildings$0--
Other Securities$19,504,261--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,856,801-▲ $1,630,271$658,483$19,504,261
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RousePresident & Chief Executive OfficerFT$145,000$145,000
Ellen LesterChief Financial OfficerPT$88,000$88,000

Board Members and Trustees

NameTitle
Lucy LeeChair, Board of Directors
Pat DanehyVice-chair, Board of Directors
Anne StokesMember, Board of Directors
Ashley PattersonMember, Board of Directors
Bill Carkeet JrMember, Board of Directors
Bo AllenMember, Board of Directors
Bob CraddockMember, Board of Directors
Bruce B HopkinsMember, Board of Directors
C David Biggers JrMember, Board of Directors
Dr Russ WiggintonMember, Board of Directors
Gary WunderlichMember, Board of Directors
Greg BaudoinMember, Board of Directors
Greg FletcherMember, Board of Directors
Jennie AndersonMember, Board of Directors
Jimmie WilliamsMember, Board of Directors
John PetteyMember, Board of Directors
Jon ErnstMember, Board of Directors
Juanita OrtizMember, Board of Directors
Kate ConnellMember, Board of Directors
Kathy Gale UhlhornMember, Board of Directors
Lr Jalenak JrMember, Board of Directors
Martin HandMember, Board of Directors
Maysey CraddockMember, Board of Directors
Michael DrakeMember, Board of Directors
Oscar AdamsMember, Board of Directors
Peter PettitMember, Board of Directors
Pitt HydeMember, Board of Directors
Reginald R Paige SrMember, Board of Directors
Ron WalterMember, Board of Directors
Trow GillespieMember, Board of Directors
Whitney HardyMember, Board of Directors
Wilton D Chick HillMember, Board of Directors
Gretchen MclennonSecretary, Board of Directors
Jon MooreheadTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,631
Program Service Revenue
$0
Investment Income
$255,000
Other Revenue
$147,878
All Other Contributions
$1,218,959
Change in Net Assets
$-643,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,075,888
Total Revenue per Audited Statements
$2,785,397
Total Revenue per Form 990
$1,709,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,395,810
Salaries, Compensation, and Employee Benefits$586,869
Other Expenses$369,869
Total Fundraising Expense$364,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,385,810--$1,385,810
Current Officers, Directors, Trustees, and Key Employees$123,072$205,655$189,035$517,762
Occupancy$19,782$33,056$30,385$83,223
All Other Expenses$16,018$20,141$27,314$63,473
Depreciation Depletion$9,853$16,465$15,134$41,452
Payroll Taxes$9,274$15,498$14,245$39,017
Pension Plan Contributions$4,333$7,241$6,656$18,230
Fees for Services Accounting-$18,057-$18,057
Other Employee Benefits$2,819$4,711$4,330$11,860
Insurance$2,547$4,256$3,912$10,715
Other Expenses$43,800$10,317$12,075$10,317
Grants to Domestic Individuals$10,000--$10,000
Office Expenses$1,712$2,861$2,630$7,203
Travel-$6,664-$6,664
Interest-$6,413-$6,413
Conferences and Meetings-$4,333$187$4,520
Fees for Services Other-$3,377-$3,377
Total Functional Expenses$1,629,020$359,326$364,202$2,352,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,407,484
Expenses per Audited Statements$2,352,548
Total Expenses per Form 990$2,352,548
Expenses Not Reported on Form 990$54,936
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memphis Brooks Museum of ArtMemphis, TN501(c)(3)Operating Support$180,000
Opera MemphisMemphis, TN501(c)(3)Operating Support & Enhancement$175,000
Soulsville FoundationMemphis, TN501(c)(3)Operating Support & Enhancement$145,000
Ballet MemphisMemphis, TN501(c)(3)Operating Support & Enhancement$135,000
Memphis Symphony OrchestraMemphis, TN501(c)(3)Operating Support$120,000
Playhouse on the SquareMemphis, TN501(c)(3)Operating Support$100,000
Theatre MemphisMemphis, TN501(c)(3)Operating Support$90,000
New Ballet Ensemble and SchoolMemphis, TN501(c)(3)Operating Support$71,000
National Ornamental Metal MuseumMemphis, TN501(c)(3)Operating Support$60,000
Hattiloo TheatreMemphis, TN501(c)(3)Operating Support & Enhancement$50,000
Indie MemphisMemphis, TN501(c)(3)Operating Support & Enhancement$33,000
The Blues FoundationMemphis, TN501(c)(3)Operating Support$27,000
Collage Dance CollectiveMemphis, TN501(c)(3)Operating Support & Enhancement$25,500
Beale Street CaravanMemphis, TN501(c)(3)Operating Support$18,000
Friends of the Levitt PavillionMemphis, TN501(c)(3)Operating Support$15,000
Orpheum Theatre GroupMemphis, TN501(c)(3)Operating Support$15,000
Playback MemphisMemphis, TN501(c)(3)Operating Support & Enhancement$13,750
Germantown Performing Arts CenterGermantown, TN501(c)(3)Operating Support$12,000
MEMPHIS ROCK 'N' SOUL MUSEUEMMemphis, TN501(c)(3)Operating Support$10,000
Creative Aging MemphisMemphis, TN501(c)(3)Operating Support$7,500
Tennessee Shakespeare CoCordova, TN501(c)(3)Operating Support$7,500
Iris OrchestraMemphis, TN501(c)(3)Operating Support$6,500
Prizm EnsembleMemphis, TN501(c)(3)Operating Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,305
Fundraising Direct Expenses$54,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artbydesign$195,305$195,305$56,801$138,504
Conservation Through Art--$-1,865-
Total Events$195,305$195,305$54,936$140,369
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$5,225,856
Capital Lease Obligation$12,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 12C

“The cfo distributes the conflict of interest policy annually to all board members. All members return a signed form to the cfo. Any identified potential conflict is investigated.”

Form 990, Part VI, Section B, Line 15

“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.”

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

Filer Name
Artsmemphis
EIN
62-0693547
Phone
9015782787
Address
575 S MENDENHALL ROAD, MEMPHIS, TN 38117

Signing Officer

Name
Ellen Lester
Title
CFO
Phone
9015782787
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Lester
Formed
1962
Legal Domicile
Tn
Voting Board Members
34
Independent Board Members
34
Employees
10
Volunteers
193

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
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 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, 2018 and 2017. Informational tax returns for 2014 and subsequent years are subject to examinations by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recon. Item related to annual fundraiser that directly support arts orgs.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recon. Item related to annual fundraiser that directly support arts orgs.”

Raw XML AppendixShowing 400 of 946 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/ActivityOrMissionDesc0SUSTAINING MEMPHIS' WORLD-RENOWNED CULTURAL VITALITY AND STRENGTHENING LOCAL COMMUNITIES
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0OSCAR ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm4C DAVID BIGGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL CARKEET JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MAYSEY CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT DANEHY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JON ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13TROW GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN HAND
IRS990/Form990PartVIISectionAGrp/PersonNm15WHITNEY HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILTON D CHICK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE B HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19DR RUSS WIGGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm20REGINALD R PAIGE SR
IRS990/Form990PartVIISectionAGrp/PersonNm21GRETCHEN MCLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm22JON MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm23JUANITA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm24ASHLEY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm25RON WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm26JIMMIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27LR JALENAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHY GALE UHLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm29ANNE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm30GARY WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN PETTEY
IRS990/Form990PartVIISectionAGrp/PersonNm32PETER PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm33PITT HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm34ELLEN LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm35ELIZABETH ROUSE
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3488000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35145000
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
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/TitleTxt9VICE-CHAIR, 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/TitleTxt18CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054936
IRS990/FundraisingGrossIncomeAmt0195305
IRS990/GainOrLossGrp/SecuritiesAmt0199309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt087672
IRS990/GrantAmt0171250
IRS990/GrantsPayableGrp/BOYAmt0326760
IRS990/GrantsPayableGrp/EOYAmt0102652
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01385810
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01385810
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01186498
IRS990/GrossReceiptsAmt02751634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03912
IRS990/InsuranceGrp/ManagementAndGeneralAmt04256
IRS990/InsuranceGrp/ProgramServicesAmt02547
IRS990/InsuranceGrp/TotalAmt010715
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06413
IRS990/InterestGrp/TotalAmt06413
IRS990/InvestmentIncomeGrp/ExclusionAmt055691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018856801
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019504261
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026558
IRS990/LandBldgEquipCostOrOtherBssAmt0451724
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0987189
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,160,440
Liabilities
$5,894,871
Net assets
$14,265,569
Revenue
$1,709,509
Expenses
$2,352,548
Net income
-$643,039
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
2018Detailed filing. Detailed filing data is available for this year.$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