Civic Intelligence

Nashville Opera Association

990 • Fiscal year 2016 • EIN 62-1119830

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 02, 2017

3622 Redmon StreetNashville, TN 37209

(615) 832-5242

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$131,263

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,113,648

Up $424,589 (+4.9%) from 2015

Net Assets

Up

$8,845,652

Up $609,341 (+7.4%) from 2015

Liabilities

Down

$267,996

Down $184,752 (-41%) from 2015

Revenue

Up

$3,348,870

Up $1,102,481 (+49%) from 2015

Expenses

Up

$2,751,688

Up $5,816 (+0.2%) from 2015

Net Income

Up

$597,182

Up $1,096,665 (+220%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $10,203,871Liabilities 2011: $1,286,161Net Assets 2011: $8,917,7102011Assets 2012: $9,813,030Liabilities 2012: $514,430Net Assets 2012: $9,298,6002012Assets 2013: $9,510,854Liabilities 2013: $477,663Net Assets 2013: $9,033,1912013Assets 2014: $9,130,078Liabilities 2014: $403,421Net Assets 2014: $8,726,6572014Assets 2015: $8,689,059Liabilities 2015: $452,748Net Assets 2015: $8,236,3112015Assets 2016: $9,113,648Liabilities 2016: $267,996Net Assets 2016: $8,845,6522016Assets 2017: $8,966,281Liabilities 2017: $255,384Net Assets 2017: $8,710,8972017Assets 2018: $8,686,774Liabilities 2018: $188,654Net Assets 2018: $8,498,1202018Assets 2019: $10,605,177Liabilities 2019: $268,969Net Assets 2019: $10,336,2082019Assets 2020: $10,829,028Liabilities 2020: $400,704Net Assets 2020: $10,428,3242020Assets 2021: $11,807,979Liabilities 2021: $362,171Net Assets 2021: $11,445,8082021Assets 2022: $12,660,729Liabilities 2022: $164,983Net Assets 2022: $12,495,7462022Assets 2023: $12,710,301Liabilities 2023: $169,204Net Assets 2023: $12,541,0972023Assets 2024: $17,061,439Liabilities 2024: $353,603Net Assets 2024: $16,707,8362024

Highlighted filing

2016

Assets$9,113,648
Liabilities$267,996
Net Assets$8,845,652

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,469,780Expenses 2011: $2,616,533Net Income 2011: -$146,7532011Revenue 2012: $2,859,025Expenses 2012: $2,483,141Net Income 2012: $375,8842012Revenue 2013: $2,137,755Expenses 2013: $2,450,564Net Income 2013: -$312,8092013Revenue 2014: $2,317,048Expenses 2014: $2,676,133Net Income 2014: -$359,0852014Revenue 2015: $2,246,389Expenses 2015: $2,745,872Net Income 2015: -$499,4832015Revenue 2016: $3,348,870Expenses 2016: $2,751,688Net Income 2016: $597,1822016Revenue 2017: $2,230,722Expenses 2017: $2,398,969Net Income 2017: -$168,2472017Revenue 2018: $2,109,546Expenses 2018: $2,265,256Net Income 2018: -$155,7102018Revenue 2019: $4,075,279Expenses 2019: $2,306,458Net Income 2019: $1,768,8212019Revenue 2020: $1,740,899Expenses 2020: $2,014,768Net Income 2020: -$273,8692020Revenue 2021: $2,426,485Expenses 2021: $1,741,240Net Income 2021: $685,2452021Revenue 2022: $4,461,449Expenses 2022: $2,566,718Net Income 2022: $1,894,7312022Revenue 2023: $2,897,436Expenses 2023: $3,133,026Net Income 2023: -$235,5902023Revenue 2024: $3,977,173Expenses 2024: $3,342,600Net Income 2024: $634,5732024

Highlighted filing

2016

Revenue$3,348,870
Expenses$2,751,688
Net Income$597,182
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,433,797
Mission and Program Overview

Mission

To create artistic experiences that elevate our world.

Make a difference by creating legendary productions and programs and providing exceptional service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,197,266$5,951,379▼ $245,887
Investments in Publicly Traded Securities$1,053,182$1,599,016▲ $545,834
Savings and Temporary Cash Investments$99,966$624,973▲ $525,007
Pledges and Grants Receivable$1,065,986$516,159▼ $549,827
Cash and Non-Interest-Bearing Accounts$210,822$349,605▲ $138,783
Prepaid Expenses and Deferred Charges$35,885$40,636▲ $4,751
Accounts Receivable$25,952$31,880▲ $5,928
Total Assets$8,689,059$9,113,648▲ $424,589
Liabilities
Deferred Revenue$245,261$262,284▲ $17,023
Mortgage Notes Payable Secured by Investment Property$200,000--
Accounts Payable and Accrued Expenses$7,487$5,712▼ $1,775
Total Liabilities$452,748$267,996▼ $184,752
Net Assets / Fund Balance
Unrestricted Net Assets$6,462,160$7,470,558▲ $1,008,398
Permanently Rstr Net Assets$708,165$793,281▲ $85,116
Temporarily Rstr Net Assets$1,065,986$581,813▼ $484,173
Total Net Assets Fund Balance$8,236,311$8,845,652▲ $609,341
Total Liabilities and Net Assets / Fund Balance$8,689,059$9,113,648▲ $424,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,700,968$1,420,979$7,121,947
Other Land Buildings$250,411$586,063$836,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$708,165$150,771▲ $1,074-$860,010
2014$708,165---$708,165
2013$708,165---$708,165
2012$608,165$100,000--$708,165
2011$608,165---$608,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HoomesGen & Art DirectorFT$121,045$10,218$131,263
Noah SpiegelCOOFT$85,719$7,345$93,064

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,928
Program Service Revenue
$483,449
Investment Income
$4,493
Other Revenue
$197,000
All Other Contributions
$2,385,768
Change in Net Assets
$597,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$160,472selling price
Other Non Cash Contri Table7$28,182fmb
Total Noncash Contributions9$188,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,348,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,282
Total Revenue per Audited Statements
$3,714,152
Total Revenue per Form 990
$3,348,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,791,896
Salaries, Compensation, and Employee Benefits$957,792
Total Fundraising Expense$219,759
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,706$194,141$111,028$566,875
Depreciation Depletion$188,941$48,139-$237,080
Current Officers, Directors, Trustees, and Key Employees$100,104$74,260$42,469$216,833
Occupancy$111,391$17,925-$129,316
Other Employee Benefits$41,448$39,281$19,757$100,486
Advertising-$72,823-$72,823
Payroll Taxes$30,347$22,920$11,330$64,597
All Other Expenses$6,500$48,554$1,786$56,840
Other Expenses$28,424$29,850$1,722$31,572
Insurance$13,505$12,527-$26,032
Office Expenses$6,624$17,951-$24,575
Interest-$19,826-$19,826
Fees for Services Legal-$16,254-$16,254
Pension Plan Contributions$4,401$3,167$1,433$9,001
Conferences and Meetings-$5,847-$5,847
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,862,331$669,598$219,759$2,751,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,104,811
Expenses per Audited Statements$2,751,688
Total Expenses per Form 990$2,751,688
Expenses Not Reported on Form 990$353,123
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,037
Fundraising Direct Expenses$134,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Bella Notte$241,446$201,526$86,188$115,338
Premiere dinner$16,765$9,945$9,105$840
Total Events$288,482$240,037$134,830$105,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Line 11a explanation - 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD.

Form 990, Part VI, Section B, line 12C

Reviewed in executive committee meetings and any disclosures are reviewed annually with auditors.

Form 990, Part VI, Section B, line 15A

Executive committee obtains comparative data on salaries/benefits from opera america and makes recommendations to board for vote.

Form 990, Part VI, Section C, line 19

Yes- filings with the tennessee secretary of state's office annually.

Filing and Contact Details

Filer

Filer Name
Nashville Opera Association
EIN
62-1119830
Phone
6158325242
Address
3622 Redmon Street, Nashville, TN 37209

Signing Officer

Name
John Hoomes
Title
CEO
Phone
6158325242
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hoomes
Formed
1981
Legal Domicile
Tn
Voting Board Members
35
Independent Board Members
35
Employees
21
Volunteers
189

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

POSTAGE AND SHIPPING: Program service expenses 0. Management and general expenses 22,242. Fundraising expenses 1,786. Total expenses 24,028. PUBLIC RELATIONS: Program service expenses 0. Management and general expenses 14,719. Fundraising expenses 0. Total expenses 14,719. DUES & SUBSCRIPTIONS: Program service expenses 6,500. Management and general expenses 5,209. Fundraising expenses 0. Total expenses 11,709. EQUIPMENT MAINTENANCE: Program service expenses 0. Management and general expenses 6,384. Fundraising expenses 0. Total expenses 6,384.

Financial Statement Notes

Part V, Line 4:

To provide a secure source of sufficient income to enable nashville opera to underwrite the majority of its operating costs thus allowing the bulk of contributed and earned income to underwrite production, education, and outreach expenses.

Part X, Line 2:

The Organization has qualified for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation. Accordingly, no provision for income taxes has been made in the consolidated financial statements. The Organization follows guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has no tax penalties or interest reported in the accompanying consolidated financial statements. Tax years that remain open for examination include years ended July 31, 2013 through July 31, 2016.

Part XI, Line 2D - Other Adjustments:

Special event expenses 134,830. Rental expenses 128,759.

Part XII, Line 2D - Other Adjustments:

Special event expenses 134,830. Rental expenses 128,759.

Raw XML AppendixShowing 400 of 786 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/PersonNm0TAMAR GINZBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS AARON
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACHARY LIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT OSSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN LEISER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY FIREK
IRS990/Form990PartVIISectionAGrp/PersonNm8JR ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN W SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY LIFF BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOY CALICO
IRS990/Form990PartVIISectionAGrp/PersonNm14CARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LOIS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR WILLIAM WHETSELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm17KENT MOEGERLE
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA T BOVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANITA GREENWOOD CASH
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID G ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21TYLER BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON M BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm23JAN LEWIS BRANDES MD
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY PARKES
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTIN ALAN RENKIS
IRS990/Form990PartVIISectionAGrp/PersonNm26TALMAGE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm27DIRK P MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm28STACY WIDELITZ
IRS990/Form990PartVIISectionAGrp/PersonNm29ANNE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm30SAMANTHA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm31DINO ELEFANTE
IRS990/Form990PartVIISectionAGrp/PersonNm32R CALLOWAY RENEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm33JONATHAN G WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm34HARRY WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm35NOAH SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm36JOHN HOOMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3585719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36121045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9past president
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President elect
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt35COO
IRS990/Form990PartVIISectionAGrp/TitleTxt36GEN & ART DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048445
IRS990/FundraisingDirectExpensesAmt0134830
IRS990/FundraisingGrossIncomeAmt0240037
IRS990/GainOrLossGrp/SecuritiesAmt0-24789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt0221765
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0796549
IRS990/GrossReceiptsAmt04433797
IRS990/GrossRentsGrp/RealAmt0208358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012527
IRS990/InsuranceGrp/ProgramServicesAmt013505
IRS990/InsuranceGrp/TotalAmt026032
IRS990/InterestGrp/ManagementAndGeneralAmt019826
IRS990/InterestGrp/TotalAmt019826
IRS990/InvestmentIncomeGrp/ExclusionAmt029282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01053182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01599016
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02007042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06197266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05951379
IRS990/LandBldgEquipCostOrOtherBssAmt07958421
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0821338

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.35$16.7$3.98$3.34$0.63
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.17$12.5$2.90$3.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.16$12.5$4.46$2.57$1.89
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.36$11.4$2.43$1.74$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.40$10.4$1.74$2.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.27$10.3$4.08$2.31$1.77
2018Detailed filing. Detailed filing data is available for this year.$8.69$0.19$8.50$2.11$2.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.97$0.26$8.71$2.23$2.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.11$0.27$8.85$3.35$2.75$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.69$0.45$8.24$2.25$2.75$0.50
2014Summary only. Only limited summary data is available for this year.$9.13$0.40$8.73$2.32$2.68$0.36
2013Summary only. Only limited summary data is available for this year.$9.51$0.48$9.03$2.14$2.45$0.31
2012Summary only. Only limited summary data is available for this year.$9.81$0.51$9.30$2.86$2.48$0.38
2011Summary only. Only limited summary data is available for this year.$10.2$1.29$8.92$2.47$2.62$0.15