Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 62-1097707 • 501(c)3 • Athens, TN
Profile
To enrich the quality of life and make a difference for the mcminn county community by providing opportunities for the expression and appreciation of the arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$2,522,977
Up $29,816 (+1.2%) from 2024
Liabilities
Down$39,730
Down $88,246 (-69%) from 2024
Net Assets
Up$2,483,247
Up $118,062 (+5.0%) from 2024
Revenue
Down$625,811
Down $508,963 (-45%) from 2024
Expenses
Up$507,749
Up $12,144 (+2.5%) from 2024
Net Income
Down$118,062
Down $521,107 (-82%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To expose our community to the arts
To enrich the quality of life and make a difference for the mcminn county community by providing opportunities for the expression and appreciation of the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $755,557 | $2,334,443 | ▲ $1,578,886 |
| Cash and Non-Interest-Bearing Accounts | $87,852 | $159,948 | ▲ $72,096 |
| Savings and Temporary Cash Investments | $15,109 | $15,107 | ▼ $2 |
| Prepaid Expenses and Deferred Charges | $15,285 | $11,479 | ▼ $3,806 |
| Accounts Receivable | $0 | $2,000 | ▲ $2,000 |
| Total Assets | $2,493,161 | $2,522,977 | ▲ $29,816 |
| Other Assets Total | $1,619,358 | $0 | ▼ $1,619,358 |
| Liabilities | |||
| Other Liabilities | $110,000 | $20,000 | ▼ $90,000 |
| Deferred Revenue | $17,171 | $18,543 | ▲ $1,372 |
| Accounts Payable and Accrued Expenses | $805 | $1,187 | ▲ $382 |
| Total Liabilities | $127,976 | $39,730 | ▼ $88,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,365,185 | $2,483,247 | ▲ $118,062 |
| Total Net Assets Fund Balance | $2,365,185 | $2,483,247 | ▲ $118,062 |
| Total Liabilities and Net Assets / Fund Balance | $2,493,161 | $2,522,977 | ▲ $29,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,161,374 | $426,676 | $2,588,050 |
| Equipment | $54,389 | $114,419 | $168,808 |
| Land | $117,700 | - | $117,700 |
| Leasehold Improvements | $980 | $44,182 | $45,162 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Shepherd | Executive Director | FT | $46,729 | $46,729 |
| Name | Title |
|---|---|
| Patti Greek | Personnel Chair |
| Scottie Mayfield | Past President |
| Jim Bagley | Vice President |
| Rusty Patterson | Vice President |
| Amy Sullins | Board Member |
| Brad Mckenzie | Board Member |
| Brenda Mitchell | Board Member |
| Cynthia Mccowan | Board Member |
| Grant Willhite | Board Member |
| Mia Matias | Board Member |
| Mike Dannel | Board Member |
| Renee Trew | Board Member |
| Sandra Kinney | Board Member |
| Terry Stansell | Board Member |
| Debbie Mayfield | Ex-officio Member |
| Karen Siklosi | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $370,042 |
| Salaries, Compensation, and Employee Benefits | $137,707 |
| Total Fundraising Expense | $6,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $101,641 | $625 | - | $102,266 |
| Other Salaries and Wages | $57,995 | $18,183 | $3,636 | $79,814 |
| Depreciation Depletion | $50,117 | $21,478 | - | $71,595 |
| Occupancy | - | $66,493 | - | $66,493 |
| Current Officers, Directors, Trustees, and Key Employees | $32,710 | $11,682 | $2,337 | $46,729 |
| Fees for Services Accounting | - | $24,008 | - | $24,008 |
| Travel | $15,789 | $37 | - | $15,826 |
| Insurance | - | $12,665 | - | $12,665 |
| Office Expenses | $10,577 | $1,592 | - | $12,169 |
| Payroll Taxes | $4,010 | $3,962 | $792 | $8,764 |
| All Other Expenses | $6,948 | $1,212 | - | $8,160 |
| Information Technology | $8,000 | - | - | $8,000 |
| Other Expenses | $8,978 | $7,567 | - | $7,567 |
| Advertising | $7,135 | $49 | - | $7,184 |
| Interest | $3,581 | - | - | $3,581 |
| Other Employee Benefits | $1,680 | $600 | $120 | $2,400 |
| Total Functional Expenses | $319,219 | $181,645 | $6,885 | $507,749 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $522,090 |
| Expenses per Audited Statements | $507,749 |
| Total Expenses per Form 990 | $507,749 |
| Expenses Not Reported on Form 990 | $14,341 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,574 |
| Fundraising Gross Income | $10,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $31,975 | $10,650 | $1,550 | $9,100 |
| Total Events | $31,975 | $10,650 | $11,574 | $-924 |
| Liability | Amount |
|---|---|
| Line of Credit | $20,000 |
“Members of the board of directors will review form 990.”
“A copy of form 990 will be available to view by the public at the organization's office.”
“Artist fees/commissions: program service expenses 101,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,594. Contract labor: program service expenses 47. Management and general expenses 625. Fundraising expenses 0. Total expenses 672.”
“The board approves the selection of an independent accountant who also prepares the financial statements.”
“Fundraising expenses -11,574. Cost of goods sold -2,767.”
“Fundraising expenses 11,574. Cost of goods sold 2,767.”
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 | 805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE AND MAKE A DIFFERENCE FOR THE MCMINN COUNTY COMMUNITY BY PROVIDING OPPORTUNITIES FOR THE EXPRESSION AND APPRECIATION OF THE ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7184 |
| IRS990/AllOtherContributionsAmt | 0 | 217497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8160 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREN SHEPHERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237458781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 N WHITE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21325 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2767 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 370042 |
| IRS990/CYOtherRevenueAmt | 0 | 1550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137707 |
| IRS990/CYTotalExpensesAmt | 0 | 507749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 625811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17171 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18543 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71595 |
| IRS990/Desc | 0 | TO ENRICH THE QUALITY OF LIFE AND PROVIDE OPPORTUNITIES FOR THE EXPRESSION AND APPRECIATION OF THE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 101594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24008 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102266 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/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/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/PersonNm | 0 | JIM BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI GREEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DANNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIA MATIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTTIE MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA MCCOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSTY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN SIKLOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY STANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY SULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RENEE TREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRANT WILLHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBBIE MAYFIELD |
| 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 | 46729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PERSONNEL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21325 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 160980 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 640152 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1995 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12665 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/InterestGrp/TotalAmt | 0 | 3581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 585277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 755557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2334443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2919720 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO ENRICH THE QUALITY OF LIFE AND MAKE A DIFFERENCE FOR THE MCMINN COUNTY COMMUNITY BY PROVIDING OPPORTUNITIES FOR THE EXPRESSION AND APPRECIATION OF THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2365185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2483247 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -924 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1995 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2365185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2483247 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1619358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79814 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 792 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11479 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN SHEPHERD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART MARKET / EXHIBITIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNER'S PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35593 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFERS DAILY CLASSES IN ART, MUSIC, DRAMA, AND DANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 217625 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 909294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 349029 |
| IRS990/PYOtherRevenueAmt | 0 | 44697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 639169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146576 |
| IRS990/PYTotalExpensesAmt | 0 | 495605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1134774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118062 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1995 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 137692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 640112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 909294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3018866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3018866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 640112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 909294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3018866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3019056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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