Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$27,849,267
Up $148,630 (+0.5%) from 2023
Net Assets
Down$22,081,799
Down $36,318 (-0.2%) from 2023
Liabilities
Up$5,767,468
Up $184,948 (+3.3%) from 2023
Revenue
Down$2,334,272
Down $954,983 (-29%) from 2023
Expenses
Down$3,920,114
Down $509,684 (-12%) from 2023
Net Income
Down-$1,585,842
Down $445,299 (-39%) from 2023
Supporting the arts to strengthen the memphis community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $25,593,063 | $26,401,478 | ▲ $808,415 |
| Savings and Temporary Cash Investments | $735,902 | $1,034,071 | ▲ $298,169 |
| Land, Buildings, and Equipment, Net | $128,795 | $235,307 | ▲ $106,512 |
| Pledges and Grants Receivable | $1,211,267 | $171,203 | ▼ $1,040,064 |
| Prepaid Expenses and Deferred Charges | $31,610 | $7,208 | ▼ $24,402 |
| Total Assets | $27,700,637 | $27,849,267 | ▲ $148,630 |
| Liabilities | |||
| Other Liabilities | $5,369,473 | $5,573,294 | ▲ $203,821 |
| Grants Payable | $15,419 | $89,500 | ▲ $74,081 |
| Accounts Payable and Accrued Expenses | $73,138 | $61,299 | ▼ $11,839 |
| Deferred Revenue | $124,490 | $43,375 | ▼ $81,115 |
| Total Liabilities | $5,582,520 | $5,767,468 | ▲ $184,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,044,972 | $15,943,106 | ▼ $101,866 |
| Net Assets With Donor Restrictions | $6,073,145 | $6,138,693 | ▲ $65,548 |
| Total Net Assets Fund Balance | $22,118,117 | $22,081,799 | ▼ $36,318 |
| Total Liabilities and Net Assets / Fund Balance | $27,700,637 | $27,849,267 | ▲ $148,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $167,691 | $194,774 | $362,465 |
| Other Land Buildings | $38,081 | $34,088 | $72,169 |
| Equipment | $29,535 | $19,420 | $48,955 |
| Other Securities | $26,401,478 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $25,593,063 | - | ▲ $1,771,078 | $644,984 | $26,401,478 |
| 2022 | $21,724,927 | $2,500,000 | ▲ $2,016,439 | $434,363 | $25,593,063 |
| 2021 | $21,981,721 | $2,494,385 | ▼ $1,923,795 | $551,617 | $21,724,927 |
| 2020 | $17,101,532 | - | ▲ $5,901,112 | $680,649 | $21,981,721 |
| 2019 | $18,719,968 | - | ▼ $657,937 | $640,333 | $17,101,532 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Rouse | President, CEO | FT | $160,604 | $160,604 |
| Tracy Lauritzen Wright | Chief Operating Officer | FT | $104,417 | $104,417 |
| Julie Wiklund | Chief Financial Officer | FT | $90,157 | $90,157 |
| Name | Title |
|---|---|
| Jon Moorehead | Chair, Board of Directors |
| Martin Hand | Vice Chair, Board of Directors |
| Bo Allen | Member, Board of Directors |
| Bo White | Member, Board of Directors |
| Bob Craddock | Member, Board of Directors |
| Bruce Hopkins | Member, Board of Directors |
| Calvin Biggers | Member, Board of Directors |
| Carl Moore | Member, Board of Directors |
| Dianne Mall | Member, Board of Directors |
| Gary Wunderlich | Member, Board of Directors |
| John Bass | Member, Board of Directors |
| Juanita Ortiz | Member, Board of Directors |
| Kate Connell | Member, Board of Directors |
| Kathy Gale Uhlhorn | Member, Board of Directors |
| Kera Wright | Member, Board of Directors |
| Lowry Howell | Member, Board of Directors |
| Michael Drake | Member, Board of Directors |
| Mike Camparnaro | Member, Board of Directors |
| Oscar Adams | Member, Board of Directors |
| Pat Danehy | Member, Board of Directors |
| Rachel Jackson | Member, Board of Directors |
| Reg Paige | Member, Board of Directors |
| Trow Gillespie | Member, Board of Directors |
| Russ Wigginton | Secretary, Board of Directors |
| Mary Hopkins | Treasurer, Board of Directors |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,603,794 |
| Salaries, Compensation, and Employee Benefits | $695,164 |
| Other Expenses | $621,156 |
| Total Fundraising Expense | $578,329 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,531,544 | - | - | $2,531,544 |
| Current Officers, Directors, Trustees, and Key Employees | $131,416 | $92,346 | $131,416 | $355,178 |
| Other Salaries and Wages | $91,387 | $60,382 | $91,986 | $243,755 |
| Advertising | $103,463 | - | $19,327 | $122,790 |
| Occupancy | $28,497 | $19,534 | $28,574 | $76,605 |
| Grants to Domestic Individuals | $72,250 | - | - | $72,250 |
| All Other Expenses | $13,000 | $20,913 | $15,280 | $49,193 |
| Payroll Taxes | $16,363 | $11,216 | $16,407 | $43,986 |
| Depreciation Depletion | $15,198 | $10,418 | $15,238 | $40,854 |
| Other Employee Benefits | $12,487 | $8,560 | $12,520 | $33,567 |
| Fees for Services Accounting | - | $26,106 | - | $26,106 |
| Pension Plan Contributions | $6,948 | $4,763 | $6,967 | $18,678 |
| Other Expenses | $6,871 | $4,710 | $14,454 | $14,454 |
| Insurance | $3,642 | $2,496 | $3,651 | $9,789 |
| Office Expenses | $2,308 | $1,582 | $2,314 | $6,204 |
| Conferences and Meetings | - | $5,650 | - | $5,650 |
| Interest | - | $3,866 | - | $3,866 |
| Fees for Services Other | $930 | $638 | $933 | $2,501 |
| Total Functional Expenses | $3,068,605 | $273,180 | $578,329 | $3,920,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,252,515 |
| Expenses per Audited Statements | $3,920,114 |
| Total Expenses per Form 990 | $3,920,114 |
| Expenses Not Reported on Form 990 | $332,401 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Opera Memphis | Memphis, TN | 501(c)(3) | Operating Support | $80,200 |
| Memphis Brooks Museum of Art | Memphis, TN | 501(c)(3) | Operating Support | $80,100 |
| Soulsville Foundation | Memphis, TN | 501(c)(3) | Operating Support | $80,000 |
| Ballet Memphis | Memphis, TN | 501(c)(3) | Operating Support | $63,700 |
| Memphis Symphony Orchestra | Memphis, TN | 501(c)(3) | Operating Support | $62,000 |
| Circuit Playhouse Inc | Memphis, TN | 501(c)(3) | Operating Support | $61,500 |
| Collage Dance Collective | Memphis, TN | 501(c)(3) | Operating Support | $60,200 |
| New Ballet Ensemble and School | Memphis, TN | 501(c)(3) | Operating Support | $55,000 |
| Theatre Memphis | Memphis, TN | 501(c)(3) | Operating Support | $47,000 |
| Metal Museum Inc | Memphis, TN | 501(c)(3) | Operating Support | $40,300 |
| Hattiloo Theatre | Memphis, TN | 501(c)(3) | Operating Support | $33,000 |
| Harmonic South String Orchestra | Memphis, TN | 501(c)(3) | Operating Support | $32,100 |
| Overton Park Shell | Memphis, TN | 501(c)(3) | Operating Support | $28,000 |
| Music Export Memphis | Memphis, TN | 501(c)(3) | Operaring Support & Arts Assist | $26,000 |
| Carpenter Art Garden | Memphis, TN | 501(c)(3) | Operating Support & Arts Builds Community | $23,700 |
| Indie Memphis | Memphis, TN | 501(c)(3) | Operating Support & Arts Assist | $23,000 |
| Orpheum Theatre Group | Memphis, TN | 501(c)(3) | Operating Support | $22,200 |
| Angel Street | Cordova, TN | 501(c)(3) | Operating Support & Arts Builds Community | $21,200 |
| Young Actors Guild Inc | Memphis, TN | 501(c)(3) | Operating Support & Arts Builds Community | $20,900 |
| Prizm Ensemble | Memphis, TN | 501(c)(3) | Operating Support & Arts Builds Community | $20,170 |
| Iris Orchestra | Memphis, TN | 501(c)(3) | Operating Support | $20,100 |
| Tennessee Shakespeare Co | Cordova, TN | 501(c)(3) | Operating Support | $20,100 |
| Crosstown Arts | Memphis, TN | 501(c)(3) | Operating Support | $20,000 |
| Tone (fka the Cltv) | Memphis, TN | 501(c)(3) | Operating Support | $20,000 |
| Germantown Performing Arts Center | Germantown, TN | 501(c)(3) | Operating Support | $19,000 |
| Cazateatro Bilingual Theatre Group | Memphis, TN | 501(c)(3) | Operating Support | $18,200 |
| The Blues Foundation | Memphis, TN | 501(c)(3) | Operating Support | $18,000 |
| Artist for Community Transformation Intl Inc | Brentwood, TN | 501(c)(3) | Operating Support | $17,100 |
| Memphis Jazz Workshop (leejazzomega Inc) | Memphis, TN | 501(c)(3) | Operating Support | $17,000 |
| Perfecting Gifts Incorporated | Memphis, TN | 501(c)(3) | Operating Support | $17,000 |
| MEMPHIS ROCK 'N' SOUL MUSEUEM | Memphis, TN | 501(c)(3) | Operating Support | $16,000 |
| Playback Memphis | Memphis, TN | 501(c)(3) | Operating Support | $15,300 |
| Creative Aging Memphis | Memphis, TN | 501(c)(3) | Operating Support | $15,000 |
| Memphis Black Arts Alliance | Memphis, TN | 501(c)(3) | Operating Support | $15,000 |
| Urban Art Commission | Memphis, TN | 501(c)(3) | Operating Support | $15,000 |
| Memphis Youth Symphony Program | Memphis, TN | 501(c)(3) | Operating Support & Arts Builds Community | $14,980 |
| Crosstown Radio Partnership | Memphis, TN | 501(c)(3) | Operating Support & Arts Builds Community | $13,870 |
| Riverartsfest Inc | Memphis, TN | 501(c)(3) | Operating Support & Arts Builds Community | $13,000 |
| Arkwings Foundation | Memphis, TN | 501(c)(3) | Operating Support & Arts Builds Community | $12,000 |
| NEW DAY CHILDREN'S THEATRE | Collierville, TN | 501(c)(3) | Operating Support | $11,100 |
| Germantown Community Theatre | Germantown, TN | 501(c)(3) | Operating Support | $11,000 |
| Arrow Creative Inc | Memphis, TN | 501(c)(3) | Operating Support & Arts Builds Community | $10,940 |
| On Location Memphis | Memphis, TN | 501(c)(3) | Operating Support | $10,000 |
| Memphis Choralarts | Memphis, TN | 501(c)(3) | Operating Support & Arts Builds Community | $9,260 |
| Theatreworksevergreen | Memphis, TN | 501(c)(3) | Operating Support | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $485,391 |
| Fundraising Direct Expenses | $332,401 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 60th Anniversary | $267,255 | $267,255 | $154,592 | $112,663 |
| Art by Design | $218,136 | $218,136 | $177,809 | $40,327 |
| Total Events | $485,391 | $485,391 | $332,401 | $152,990 |
| Liability | Amount |
|---|---|
| Assets Held for Other Organizations | $5,369,885 |
| Capital Lease Obligation | $203,409 |
“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 are cleared before the return is released.”
“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.”
“Compensation of the ceo approved by the executive committee. 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, 2024 and 2023. Informational tax returns for 2020 and subsequent years are subject to examinations by tax authorities.”
“Recon. Item related to annual fundraiser that directly support arts orgs.”
“Recon. Item related to annual fundraiser that directly support arts orgs.”
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 | 73138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING THE ARTS TO STRENGTHEN THE MEMPHIS COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19327 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 103463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122790 |
| IRS990/AllOtherContributionsAmt | 0 | 1828725 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE WIKLUND |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 131416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2045309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2603794 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135973 |
| IRS990/CYOtherExpensesAmt | 0 | 621156 |
| IRS990/CYOtherRevenueAmt | 0 | 152990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1585842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 695164 |
| IRS990/CYTotalExpensesAmt | 0 | 3920114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 578329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2334272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15238 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40854 |
| IRS990/Desc | 0 | OPERATING SUPPORT GRANTS: ARTSMEMPHIS, THROUGH THIS CORNERSTONE GRANT PROGRAM, NURTURES SMALL, COMMUNITY-BASED ARTS ORGANIZATIONS AND SUPPORTS LARGER ORGANIZATIONS THAT CREATE THE SEEDS FOR NEW INITIATIVES AND LEND STABILITY TO THE OVERALL ARTS LANDSCAPE. ARTSMEMPHIS SEEKS TO ENABLE ALL EFFECTIVE ARTS ORGANIZATIONS TO SUCCEED. WE RECOGNIZE THAT UNRESTRICTED OPERATING SUPPORT IS THE MOST VALUABLE FUNDING THAT AN ARTS ORGANIZATION CAN RECEIVE AND THE MOST DIFFICULT TYPE OF FUNDING TO RAISE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 250603 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6073145 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6138693 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1407627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26106 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 933 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2501 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | KATHY GALE UHLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS WIGGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT DANEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROW GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON MOOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUANITA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY WUNDERLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OSCAR ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BO ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CALVIN BIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE CAMPARNARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTIN HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LOWRY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RACHEL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANNE MALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REG PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KERA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BO WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TRACY LAURITZEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JULIE WIKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELIZABETH ROUSE |
| 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 | 104417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 90157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 160604 |
| 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/TitleTxt | 0 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR, 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 | VICE CHAIR, 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 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT, CEO |
| 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 | 332401 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 485391 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50480 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 216584 |
| IRS990/GrantAmt | 0 | 1194409 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 15419 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 89500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2531544 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2531544 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2537519 |
| IRS990/GrossReceiptsAmt | 0 | 5153712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9789 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/InterestGrp/TotalAmt | 0 | 3866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85493 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25593063 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26401478 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 483589 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2487039 |
| 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 | SUPPORTING THE ARTS TO STRENGTHEN THE MEMPHIS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22118117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22081799 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 50480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50480 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 152990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 152990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1298921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16044972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15943106 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28574 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76605 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33567 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVOCACY FOR ART GROUPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 212372 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6890 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5369473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5573294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243755 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.