Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 62-1025301 • 501(c)6 • Memphis, TN
Profile
The official destination marketing organization dedicated to actively grow the memphis and shelby county economy by attracting visitors, conventions, and events.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$50,739,816
Up $2,482,687 (+5.1%) from 2023
Liabilities
Down$3,010,588
Down $592,947 (-16%) from 2023
Net Assets
Up$47,729,228
Up $3,075,634 (+6.9%) from 2023
Revenue
Up$23,808,821
Up $4,622,732 (+24%) from 2023
Expenses
Up$20,812,497
Up $3,771,560 (+22%) from 2023
Net Income
Up$2,996,324
Up $851,172 (+40%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The official destination marketing organization dedicated to actively grow the memphis and shelby county economy by attracting visitors, conventions, and events.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $17,738,323 | $16,485,723 | ▼ $1,252,600 |
| Savings and Temporary Cash Investments | $18,062,452 | $15,277,727 | ▼ $2,784,725 |
| Investments in Publicly Traded Securities | $7,626,682 | $8,041,401 | ▲ $414,719 |
| Cash and Non-Interest-Bearing Accounts | $2,083,904 | $5,402,174 | ▲ $3,318,270 |
| Land, Buildings, and Equipment, Net | $2,447,065 | $5,114,604 | ▲ $2,667,539 |
| Prepaid Expenses and Deferred Charges | $140,409 | $301,248 | ▲ $160,839 |
| Accounts Receivable | $77,530 | $41,322 | ▼ $36,208 |
| Inventories for Sale or Use | $27,169 | $22,447 | ▼ $4,722 |
| Investments Other Securities | $1,622 | $1,197 | ▼ $425 |
| Total Assets | $48,257,129 | $50,739,816 | ▲ $2,482,687 |
| Other Assets Total | $51,973 | $51,973 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,491,748 | $2,848,955 | ▼ $642,793 |
| Deferred Revenue | $59,814 | $109,660 | ▲ $49,846 |
| Escrow Account Liability | $51,973 | $51,973 | → $0 |
| Total Liabilities | $3,603,535 | $3,010,588 | ▼ $592,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,333,190 | $34,792,805 | ▲ $2,459,615 |
| Net Assets With Donor Restrictions | $12,320,404 | $12,936,423 | ▲ $616,019 |
| Total Net Assets Fund Balance | $44,653,594 | $47,729,228 | ▲ $3,075,634 |
| Total Liabilities and Net Assets / Fund Balance | $48,257,129 | $50,739,816 | ▲ $2,482,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,298,057 | $2,789,557 | $7,087,614 |
| Other Land Buildings | $604,432 | $2,388,845 | $2,993,277 |
| Land | $212,115 | - | $212,115 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin G Kane | President/CEO | FT | $419,262 | $229,065 | $648,327 |
| Malvin Gipson | Evp Sales, Sports & Servic | FT | $195,586 | $106,919 | $302,505 |
| Linda Sawyer | CAO/CFO | FT | $208,715 | $90,395 | $299,110 |
| Regena Bearden | CMO | FT | $196,719 | $73,858 | $270,577 |
| Jarvis Greer Jr | National Sales Director | FT | $93,734 | $87,857 | $181,591 |
| Kermit Madison | Sr. National Sales Directo | FT | $106,800 | $68,256 | $175,056 |
| Patrick Aversa | National Sales Director | FT | $85,769 | $80,609 | $166,378 |
| Kevin Kern | VP - Public Relations | FT | $129,232 | $28,588 | $157,820 |
| Milton Howery Iii | VP - Marketing | FT | $119,800 | $15,054 | $134,854 |
| Name | Title |
|---|---|
| Sally Pace | Chair |
| Doug Browne | Vice Chair |
| Boo Mitchell | Board Member |
| Cindy Addison | Board Member |
| Craig Unger | Board Member |
| Dwight Johnson | Board Member |
| Faith Morris | Board Member |
| Jim Losapio | Board Member |
| Joel Smith | Board Member |
| John Butler | Board Member |
| Kevin Brewer | Board Member |
| Pat Mitchell-worley | Board Member |
| Rose Flenorl | Board Member |
| Sandy Robertson | Board Member |
| Ted Townsend | Board Member |
| Terry Blue | Board Member |
| Welby Stamps | Board Member |
| Yancy Villa | Board Member |
| Zoe Khar | Board Member |
| Harold Graeter | Secretary |
| Scott Brockman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miles Partnership Lllp | Digital & Print Advertising | PO BOX 669418, Dallas, TX 75266 | $1,657,197 |
| Archer Malmo INC | Advertising | PO BOX 1000, Memphis, TN 38148 | $638,145 |
| Ranger Construction | Construction Contractor | 6058 RALEIGH LAGRANGE ROAD, Memphis, TN 38134 | $540,415 |
| Memphis Backetball LLC | Advertising | 191 BEALE STREET, Memphis, TN 38103 | $519,455 |
| Colehourcohen INC | Pr Agency | PO BOX 900, Spokane, WA 99210 | $495,398 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,554,637 |
| Salaries, Compensation, and Employee Benefits | $5,257,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $13,164,529 | $86,062 | - | $13,250,591 |
| Other Salaries and Wages | $2,944,167 | - | - | $2,944,167 |
| Current Officers, Directors, Trustees, and Key Employees | $13,006 | $1,507,514 | - | $1,520,520 |
| Fees for Services Other | $255,099 | $631,838 | - | $886,937 |
| Office Expenses | $275,056 | $401,832 | - | $676,888 |
| Other Employee Benefits | $327,337 | - | - | $327,337 |
| Depreciation Depletion | $63,948 | $215,945 | - | $279,893 |
| Payroll Taxes | $212,806 | $57,991 | - | $270,797 |
| Pension Plan Contributions | $195,039 | - | - | $195,039 |
| Occupancy | $63,538 | $60,804 | - | $124,342 |
| Fees for Service Investment Mgmnt Fees | - | $38,808 | - | $38,808 |
| Fees for Services Accounting | - | $32,111 | - | $32,111 |
| Other Expenses | $23,567 | $19,560 | - | $23,567 |
| Total Functional Expenses | $17,656,751 | $3,155,746 | $0 | $20,812,497 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,812,497 |
| Expenses per Audited Statements | $20,773,689 |
| Total Expenses per Audited Statements | $20,773,689 |
| Expenses Not Reported on Financial Statements | $38,808 |
| Other Expense Adjustments | $38,808 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Destination Marketing | 2 | 4 | $436,376 |
| New Zealand/australia | Program Services | Destination Marketing | 1 | 1 | $303,228 |
| France | Program Services | Destination Marketing | 1 | 2 | $299,360 |
| Asia | Program Services | Destination Marketing | 1 | 1 | $68,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Various Board Mmbrs | THE BUREAU'S BOARD OF DIRECTORS IS COMPRISED OF LOCAL BUSINESS LEADERS IN THE TRAVEL, ENTERTAINMENT, RELIGIOUS, GOVERNMENT, AND GENERAL BUSINESS SECTORS OF MEMPHIS. IN THE NORMAL COURSE OF BUSINESS, THE BUREAU CONDUCTS BUSINESS WITH ORGANIZATIONS THAT ARE RELATED TO SOME OF ITS DIRECTORS. THE MAJORITY OF IN-KIND CONTRIBUTIONS REFLECT DISCOUNTS, SERVICES AND PRODUCTS RECEIVED FROM THESE RELATED ORGANIZATIONS. | No | $936,662 |
“The bureau is comprised of dues paying members. They have the right to be elected to the board of directors, and they have a vote in selecting the board of directors.”
“The governing body, the board of directors, is elected by the membership of the bureau. Each member has the right to vote for the board of directors. The election is held annually. The board of directors handles all of the significant decisions of the bureau.”
“Members vote on important issues.”
“The bureau's ceo and cfo review a final draft copy of the form 990. They must approve the final draft before it is filed.”
“The bureau's policy requires that any conflict of interest be annually disclosed to the chairman of the board of directors and the executive committee.”
“Compensation is compared to industry standards and then approved by management and the board of directors.”
“These documents are available upon request.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The bureau promotes memphis as a convention site and tourism destination, assists other organizations involved in such activities, develops marketing strategies to increase visitor travel and promotes the development of the hospitality industry in the greater memphis and shelby county areas.”
“The process has not changed from the prior year.”
“In accordance with tennessee code annotated, section 67-4-1702(a)(7), all privilege taxes collected by the commissioner from nba players will be deposited into a municipal government fund (i.e., city of memphis), located in the same municipality as the indoor sports facility in which the game is played (i.e., fedex forum). For municipalities, such as the city of memphis, that do not have a metropolitan form of government, the funds are held by the bureau and allocated exclusively for the payment or reimbursement of expenses associated with securing current, expanded, or new events for the indoor sports facility, as directed by the fedex forum officer. As of june 30, 2024, the bureau held restricted cash totaling $51,973, and a like amount is also reflected as a current liability in the consolidated statement of financial position.”
“In accordance with u.s. Gaap, if applicable, the bureau recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in general and administrative expenses. No amounts have been recognized in general and administrative expenses for the year ended june 30, 2024. The bureau is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Investment management fees -38,808.”
“Investment management fees 38,808.”
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 | 3491748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2848955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86062 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13164529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13250591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA SAWYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015435300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 UNION AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2083904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5402174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1507514 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1520520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1657197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 638145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 540415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 519455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 495398 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 669418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6058 RALEIGH LAGRANGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 191 BEALE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILES PARTNERSHIP LLLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARCHER MALMO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RANGER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MEMPHIS BACKETBALL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COLEHOURCOHEN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIGITAL & PRINT ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PR AGENCY |
| IRS990/CostOfGoodsSoldAmt | 0 | 2013 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22166328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1330690 |
| IRS990/CYOtherExpensesAmt | 0 | 15554637 |
| IRS990/CYOtherRevenueAmt | 0 | 311803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2996324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5257860 |
| IRS990/CYTotalExpensesAmt | 0 | 20812497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23808821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59814 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109660 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215945 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279893 |
| IRS990/Desc | 0 | CONVENTION SALES & SERVICES - PROMOTE MEMPHIS TO VARIOUS SEGMENTS OF MEETING AND CONVENTION MARKETS, AMATEUR SPORTS MARKETS AND TOUR AND TRAVEL MARKETS TO ATTRACT GROUPS, MEETINGS AND EVENTS TO THE CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12320404 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12936423 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 51973 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 51973 |
| IRS990/ExpenseAmt | 0 | 4258383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32111 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 631838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 886937 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38808 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38808 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/OfficerInd | 7 | 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 | 55791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 34917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 44094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 31084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 42857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 44123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD GRAETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSE FLENORL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DWIGHT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZOE KHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM LOSAPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOO MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT MITCHELL-WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FAITH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WELBY STAMPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TED TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CRAIG UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | YANCY VILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN G KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MALVIN GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REGENA BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KERMIT MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JARVIS GREER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KEVIN KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PATRICK AVERSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MILTON HOWERY III |
| 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 | 592536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 264193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 258411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 239493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 154450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 138734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 135657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 122255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 119800 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CAO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EVP SALES, SPORTS & SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. NATIONAL SALES DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | NATIONAL SALES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP - PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | NATIONAL SALES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP - MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 22007360 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23810834 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27169 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1330690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1330690 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1622 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1197 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7626682 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8041401 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5178402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2447065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5114604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10293006 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 158968 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE OFFICIAL DESTINATION MARKETING ORGANIZATION DEDICATED TO ACTIVELY GROWING THE MEMPHIS AND SHELBY COUNTY ECONOMY BY ATTRACTING VISITORS, CONVENTIONS AND EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44653594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47729228 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19554 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32333190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34792805 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 401832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 275056 |
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