Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 62-1651302 • 501(c)3 • Knoxville, TN
Profile
To hold, maintain, renovate and improve certain real property known as the historic tennessee theatre located in knoxville tennessee, in order to provide a performing arts venue for the community and other entities for historic and educational activities; to preserve and restore the historic tennessee theatre as a historical landmark; and to provide the general public with a greater awareness, appreciation and understanding of the theatrical performing arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$44,827,459
Up $3,570,770 (+8.7%) from 2023
Liabilities
Up$7,642,158
Up $537,913 (+7.6%) from 2023
Net Assets
Up$37,185,301
Up $3,032,857 (+8.9%) from 2023
Revenue
Up$18,740,041
Up $694,901 (+3.9%) from 2023
Expenses
Up$15,736,228
Up $203,942 (+1.3%) from 2023
Net Income
Up$3,003,813
Up $490,959 (+20%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To hold, maintain, renovate and improve certain real property known as the historic tennessee theatre located in knoxville tennessee, in order to provide a performing arts venue for the community and other entities for historic and educational activities; to preserve and restore the historic tennessee theatre as a historical landmark; and to provide the general public with a greater awareness, appreciation and understanding of the theatrical performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,014,305 | $28,085,160 | ▲ $6,070,855 |
| Cash and Non-Interest-Bearing Accounts | $13,844,107 | $12,203,129 | ▼ $1,640,978 |
| Savings and Temporary Cash Investments | $4,342,514 | $3,993,620 | ▼ $348,894 |
| Prepaid Expenses and Deferred Charges | $98,304 | $365,136 | ▲ $266,832 |
| Accounts Receivable | $903,442 | $126,514 | ▼ $776,928 |
| Inventories for Sale or Use | $54,017 | $53,900 | ▼ $117 |
| Total Assets | $41,256,689 | $44,827,459 | ▲ $3,570,770 |
| Liabilities | |||
| Deferred Revenue | $5,047,293 | $5,947,782 | ▲ $900,489 |
| Accounts Payable and Accrued Expenses | $2,050,302 | $1,687,376 | ▼ $362,926 |
| Other Liabilities | $6,650 | $7,000 | ▲ $350 |
| Total Liabilities | $7,104,245 | $7,642,158 | ▲ $537,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,973,190 | $36,973,170 | ▲ $2,999,980 |
| Net Assets With Donor Restrictions | $179,254 | $212,131 | ▲ $32,877 |
| Total Net Assets Fund Balance | $34,152,444 | $37,185,301 | ▲ $3,032,857 |
| Total Liabilities and Net Assets / Fund Balance | $41,256,689 | $44,827,459 | ▲ $3,570,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,839,456 | $12,039,996 | $36,879,452 |
| Other Land Buildings | $1,699,060 | $1,318,329 | $3,017,389 |
| Land | $1,535,029 | - | $1,535,029 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $9,855,613 | $548,971 | ▲ $1,468,418 | $691,479 | $11,179,430 |
| 2023 | $7,978,491 | $539,363 | ▲ $1,442,653 | $100,819 | $9,855,613 |
| 2022 | $8,741,917 | $528,012 | ▼ $1,281,483 | $1,990 | $7,978,491 |
| 2021 | $7,241,241 | $245,117 | ▲ $1,267,496 | $2,141 | $8,741,917 |
| 2020 | $6,003,349 | $1,349,050 | ▲ $492,276 | $2,103 | $7,241,241 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Hancock | Exec. Direct | FT | $175,107 | $19,500 | $194,607 |
| Becky Hancock | Exec. Director | - | $175,107 | $19,500 | $194,607 |
| Myrian D Collett | Senior Direc | FT | $103,790 | $2,910 | $106,700 |
| Name | Title |
|---|---|
| Ed Rottmann | President |
| Andrew Hart | Director |
| Cory Champman | Director |
| Dylan Jones | Director |
| Hannah Whatley | Director |
| Jeannette Mills | Director |
| Jeff Hay | Director |
| Jim Clayton | Director |
| Jody Zahn | Director |
| John Nelson | Director |
| Katrice Jones Morgan | Director |
| Kim Bumpas | Director |
| Latisha Stubblefield | Director |
| Liz Sherrod | Director |
| Matt Eyre | Director |
| Omar Jubran | Director |
| Rob Candelino | Director |
| Sandi Swilley | Director |
| Thomas Boyd | Director |
| Jenny Swanson | Secretary |
| Jason Hamilton | Treasurer |
| Rick Blackburn | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,796,753 |
| Salaries, Compensation, and Employee Benefits | $1,939,475 |
| Total Fundraising Expense | $158,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,482,154 | $37,795 | $7,751 | $1,527,700 |
| Other Salaries and Wages | $939,328 | $396,695 | $108,392 | $1,444,415 |
| Fees for Services Management | $1,327,804 | $3,806 | - | $1,331,610 |
| Depreciation Depletion | $844,805 | - | - | $844,805 |
| Advertising | $783,426 | - | - | $783,426 |
| Other Expenses | $587,949 | $280,974 | - | $280,974 |
| Occupancy | $187,564 | $22,530 | - | $210,094 |
| Other Employee Benefits | $128,590 | $54,391 | $15,424 | $198,405 |
| Current Officers, Directors, Trustees, and Key Employees | $110,317 | $47,279 | $17,511 | $175,107 |
| Payroll Taxes | $78,778 | $33,321 | $9,449 | $121,548 |
| Insurance | $113,245 | - | - | $113,245 |
| Fees for Services Other | $103,243 | - | - | $103,243 |
| Conferences and Meetings | $62,021 | - | - | $62,021 |
| Office Expenses | $40,921 | - | - | $40,921 |
| Fees for Services Accounting | - | $25,800 | - | $25,800 |
| Total Functional Expenses | $14,675,110 | $902,591 | $158,527 | $15,736,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Facility Rental Deposits | $7,000 |
“Form 990 is reviewed by the finance director and board treasurer.”
“Compensation is determined by the executive committee of the board of directors. Final compensation amount is approved by the board of directors.”
“The governing documents of the organization are made available to the public upon request.”
“To hold, maintain, renovate and improve certain real property known as the historic tennessee theatre located in knoxville tennessee, in order to provide a performing arts venue for the community and other entities for historic and educational activities; to preserve and restore the historic tennessee theatre as a historical landmark; and to provide the general public with a greater awareness, appreciation and understanding of the theatrical performing arts.”
“Endowment funds will be used to preserve and maintain the facilities of the tennessee theatre established in 1928 in knoxville, tennessee in order that the historic tennessee theatre foundation may continue its charitable purposes.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2050302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1687376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 903442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HOLD, MAINTAIN, RENOVATE AND IMPROVE CERTAIN REAL PROPERTY KNOWN AS THE HISTORIC TENNESSEE THEATRE LOCATED IN KNOXVILLE TENNESSEE, IN ORDER TO PROVIDE A PERFORMING ARTS VENUE FOR THE COMMUNITY AND OTHER ENTITIES FOR HISTORIC AND EDUCATIONAL ACTIVITIES; TO PRESERVE AND RESTORE THE HISTORIC TENNESSEE THEATRE AS A HISTORICAL LANDMARK; AND TO PROVIDE THE GENERAL PUBLIC WITH A GREATER AWARENESS, APPRECIATION AND UNDERSTANDING OF THE THEATRICAL PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 783426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 783426 |
| IRS990/AllOtherContributionsAmt | 0 | 1906839 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1482154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1527700 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HISTORIC TENNESSEE THEATRE FOUNDATI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656841200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 S GAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13844107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12203129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62021 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 315603 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2387204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 677314 |
| IRS990/CYOtherExpensesAmt | 0 | 13796753 |
| IRS990/CYOtherRevenueAmt | 0 | 1225457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14450066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3003813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1939475 |
| IRS990/CYTotalExpensesAmt | 0 | 15736228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18740041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5047293 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5947782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 844805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 844805 |
| IRS990/Desc | 0 | OPERATION AND PROGRAMMING OF A HISTORIC THEATRE TO PROVIDE A FACILITY FOR INDIVIDUALS, ORGANIZATIONS, AND ACTIVITIES IN ENTERTAINMENT, THE PERFORMING ARTS, AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179254 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212131 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14675110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3806 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1327804 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1331610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 0 | 19500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2910 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED ROTTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY ZAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDI SWILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANNAH WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM BUMPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORY CHAMPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT EYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DYLAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OMAR JUBRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNETTE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATRICE JONES MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LIZ SHERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LATISHA STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROB CANDELINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANDREW HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MYRIAN D COLLETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103790 |
| 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/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7859 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 480365 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19063503 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 504885 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 984775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113245 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54017 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53900 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 685173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13358325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22014305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28085160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41443485 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7859 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HOLD, MAINTAIN, RENOVATE AND IMPROVE CERTAIN REAL PROPERTY KNOWN AS THE HISTORIC TENNESSEE THEATRE LOCATED IN KNOXVILLE TENNESSEE, IN ORDER TO PROVIDE A PERFORMING ARTS VENUE FOR THE COMMUNITY AND OTHER ENTITIES FOR HISTORIC AND EDUCATIONAL ACTIVITIES; TO PRESERVE AND RESTORE THE HISTORIC TENNESSEE THEATRE AS A HISTORICAL LANDMARK; AND TO PROVIDE THE GENERAL PUBLIC WITH A GREATER AWARENESS, APPRECIATION AND UNDERSTANDING OF THE THEATRICAL PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34152444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37185301 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7859 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7859 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669172 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 669172 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504885 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 504885 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33973190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36973170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198405 |
| IRS990/OtherExpensesGrp/Desc | 0 | BROADWAY - ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BROADWAY - STAGEHANDS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD AND ANALYSIS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5492884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2392081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 587949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5492884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2392081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 587949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 280974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BIJOU & 612 HOA MANAGEMENT FE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12900 |
| IRS990/OtherRevenueTotalAmt | 0 | 51400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 396695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 939328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1444415 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9449 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121548 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 365136 |
| IRS990/PrincipalOfficerNm | 0 | BECKY HANCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BROADWAY TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GENERAL TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES FOR RENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FROM CSA IMPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TICKET REBATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8513537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4303093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 599982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 504886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 318329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8513537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4303093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 599982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 504886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 318329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2970675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 440853 |
| IRS990/PYOtherExpensesAmt | 0 | 13931582 |
| IRS990/PYOtherRevenueAmt | 0 | 1090490 |
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