Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2015 • EIN 62-1731492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$23,301,186
Down $2,024,893 (-8.0%) from 2014
Net Assets
Down$22,100,224
Down $1,894,873 (-7.9%) from 2014
Liabilities
Down$1,200,962
Down $130,020 (-9.8%) from 2014
Revenue
Down$11,868,537
Down $121,491 (-1.0%) from 2014
Expenses
Up$12,846,369
Up $70,612 (+0.6%) from 2014
Net Income
Down-$977,832
Down $192,103 (-24%) from 2014
To present and originate high quality exhibitions with related educational programs and community outreach activities.
Present and originate high quality exhibitions with related educational programs and community outreach activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,326,424 | $18,262,296 | ▼ $1,064,128 |
| Prepaid Expenses and Deferred Charges | $1,197,889 | $1,161,136 | ▼ $36,753 |
| Cash and Non-Interest-Bearing Accounts | $862,990 | $1,045,109 | ▲ $182,119 |
| Savings and Temporary Cash Investments | $479,831 | $358,338 | ▼ $121,493 |
| Pledges and Grants Receivable | $325,038 | $298,189 | ▼ $26,849 |
| Inventories for Sale or Use | $241,139 | $188,024 | ▼ $53,115 |
| Accounts Receivable | $51,206 | $7,369 | ▼ $43,837 |
| Total Assets | $25,326,079 | $23,301,186 | ▼ $2,024,893 |
| Other Assets Total | $2,841,562 | $1,980,725 | ▼ $860,837 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $847,479 | $689,748 | ▼ $157,731 |
| Deferred Revenue | $483,503 | $511,214 | ▲ $27,711 |
| Total Liabilities | $1,330,982 | $1,200,962 | ▼ $130,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,443,915 | $12,298,298 | ▼ $1,145,617 |
| Temporarily Rstr Net Assets | $10,551,182 | $9,801,926 | ▼ $749,256 |
| Total Net Assets Fund Balance | $23,995,097 | $22,100,224 | ▼ $1,894,873 |
| Total Liabilities and Net Assets / Fund Balance | $25,326,079 | $23,301,186 | ▼ $2,024,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,257,641 | $1,168,161 | $11,425,802 |
| Leasehold Improvements | $4,704,367 | $6,271,756 | $10,976,123 |
| Equipment | $589,913 | $2,734,622 | $3,324,535 |
| Land | $2,710,375 | - | $2,710,375 |
| Other Assets Org | $1,980,725 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan H Edwards Phd | Executive Director & CEO | FT | $299,911 | $18,880 | $318,791 |
| Ashley Howell | Deputy Director | FT | $146,959 | $14,241 | $161,200 |
| Mark Scala | Chief Curator | FT | $121,890 | $11,913 | $133,803 |
| Anne Henderson | Director-education & Outre | FT | $112,690 | $12,338 | $125,028 |
| Ellen Pryor | Director-communications | FT | $111,972 | $10,506 | $122,478 |
| Michael Brechner | Director-design & Operations | FT | $104,978 | $5,338 | $110,316 |
| Name | Title |
|---|---|
| William R Frist | Chairman & President |
| Aubrey B Harwell Jr | Trustee |
| Bob Gordon | Trustee |
| Claire Gulmi | Trustee |
| Deborah E Story | Trustee |
| Ellen H Martin | Trustee |
| Frank M Garrison | Trustee |
| Gail Williams | Trustee |
| Gloria M Sternberg | Trustee |
| H Lee Barfield Ii | Trustee |
| Howard Gentry | Trustee |
| Jay Turner | Trustee |
| Jean Ann Banker | Trustee |
| Joe N Steakley | Trustee |
| Julie W Walker | Trustee |
| Karyn M Frist | Trustee |
| Ken Melkus | Trustee |
| Laura Chadwick | Trustee |
| Marlene Hays | Trustee |
| Melvin N Johnson Dba | Trustee |
| Robin I Patton | Trustee |
| Stephen S Riven | Trustee |
| W Lucas Simons | Trustee |
| Jack F Stringham Ii | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walden Security INC | Security Services | 3343 PERIMETER HILL DR 216, Nashville, TN 37211 | $846,232 |
| Bohan Advertising | Advertising Services | 124 12TH AVENUE SOUTH, Nashville, TN 37203 | $426,522 |
| Wolfe Woodworking | Exhibition Displays | 32 MOORE AVENUE, Nashville, TN 37210 | $309,095 |
| Nashville Talent Payment INC | Temporary Employee Services | 5111 PRINCE PHILLIP COVE, Brentwood, TN 37027 | $167,800 |
| Tristar Building Services | Janitorial Services | 445 METROPLEX DRIVE, Nashville, TN 37211 | $144,501 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $97,426 | Avg Hi/low Mkt Price |
| Other Non Cash Contri Table | 1 | $33,333 | Selling Price |
| Other Non Cash Contri Table | 71 | $16,333 | Selling Price |
| Other Non Cash Contri Table | 7 | $5,850 | Selling Price |
| Other Non Cash Contri Table | 9 | $781 | Selling Price |
| Food Inventory | 2 | $372 | Selling Price |
| Total Noncash Contributions | 97 | $154,095 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,580,665 |
| Salaries, Compensation, and Employee Benefits | $5,265,704 |
| Total Fundraising Expense | $717,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,882,050 | $825,364 | $289,161 | $3,996,575 |
| Occupancy | $840,640 | $242,095 | $13,929 | $1,096,664 |
| Depreciation Depletion | $569,517 | $115,517 | $10,473 | $695,507 |
| Office Expenses | $469,251 | $8,527 | $208,947 | $686,725 |
| Advertising | $497,873 | $5,656 | - | $503,529 |
| Other Employee Benefits | $365,270 | $98,123 | $24,077 | $487,470 |
| Current Officers, Directors, Trustees, and Key Employees | $270,972 | $15,941 | $31,879 | $318,792 |
| Payroll Taxes | $218,140 | $58,437 | $22,193 | $298,770 |
| Pension Plan Contributions | $118,223 | $34,025 | $11,849 | $164,097 |
| Conferences and Meetings | $83,080 | $3,896 | $29,567 | $116,543 |
| Information Technology | $63,570 | $37,786 | $3,097 | $104,453 |
| Travel | $61,889 | $609 | $7,015 | $69,513 |
| Fees for Services Other | $33,210 | $13,124 | $2,787 | $49,121 |
| Fees for Services Accounting | - | $38,651 | - | $38,651 |
| Fees for Services Legal | - | $25,404 | - | $25,404 |
| Other Expenses | $13,612 | $1,687 | $937 | $16,236 |
| All Other Expenses | $9,878 | $1,138 | $2,395 | $13,411 |
| Total Functional Expenses | $10,461,735 | $1,667,562 | $717,072 | $12,846,369 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,170,249 |
| Expenses per Audited Statements | $12,846,369 |
| Total Expenses per Form 990 | $12,846,369 |
| Expenses Not Reported on Form 990 | $1,323,880 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,450 |
| Fundraising Direct Expenses | $79,001 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $989,153 | $79,450 | $27,905 | $51,545 |
| Total Events | $989,153 | $79,450 | $79,001 | $449 |
“The governing documents of frist center for the visual arts, inc. Establish the frist center for the visual arts foundation (a supporting organization) as the sole member of the frist center. As the sole member, the board of the visual arts foundation has the power to appoint the frist center's board of directors. Additionally, each member of the visual arts foundation board serves on the board of the frist center. However, the foundation's board is limited to 1/3 of the total voting members of the frist center's board.”
“As described in the explanation for part vi, section a, line 6, the board of directors of the frist center for the visual arts foundation annually elects the trustees of the frist center. All other governance decisions are reserved to the trustees of frist center for the visual arts, inc.”
“A draft of form 990 was provided to the trustees via e-mail for review and approval prior to its submission to the internal revenue service.”
“Each officer and trustee reviews and signs a conflict of interest disclosure statement annually. The frist center's conflict of interest policy sets forth the process for disclosure of any actual or potential conflict of interest.”
“Executive compensation is based on the employee's assigned job duties and expectations. Comparative compensation data is obtained from the national survey of compensation compiled annually by the association of art museum directors. The association publishes compensation data for the previous year based on budget, geographical locations, and population density. A range of data is available which reflects the highest to lowest compensation in all published categories. Members of the human resources committee consider the salaries of executive directors in the southeast working at institutions with a budget over $10 million, which are located in a metropolitan area with a population of 1.5 million. Historically, the committee's objective has been to compensate the executive director at the median to 75th percentile. The executive director receives no car allowance, no club memberships, no housing allowance, no travel for companions, no reimbursement for personal services, and no first-class travel. No other officers are compensated.”
“The frist center's form 990 is available for public inspection at the organization's website, www.fristcenter.org and at www.guidestar.org. In addition, forms 990-t and 1023 are available for review upon request.”
“The frist center's audited financial statements are available for public inspection at the organization's website, www.fristcenter.org. The organization does not make governing documents or the conflict of interest policy available to the public.”
“Transfer to visual arts foundation for inclusion in investment portfolio -25,000. Estimated investment yield on funds deposited with visual arts foundation -35,837. Reclass est inv yield to realized inv yield on funds withdrawn from vaf -145,000.”
“The frist center has an audit committee that assumes responsibility for selection of the independent accountant and oversight of the annual audit. There was no change in this process from the prior year.”
“Although the frist center is a non-collecting institution, in 2013 management agreed to accept the private donation of a sculpture, which was installed for public viewing near the main entrance of the building. The donated collection item is deemed to be held in furtherance of public service rather than for financial gain and, accordingly, will be protected, kept encumbered, cared for, and preserved. In the event the frist center decides to deaccess the sculpture, it would be donated to another not-for-profit arts institution. Management has adopted a "non-capitalization" accounting policy in regard to the valuation and reporting of "collected" art objects. In accordance with u.s. Gaap, a line item caption for the donated collection item has been included in the statements of financial position, however, no value was assigned or reported for this item in the 2015 and 2014 statements of financial position.”
“The sculpture acquired in 2013 is available for public viewing near the main entrance of the building and its installation is consistent with the frist center's mission of presenting high quality visual art.”
“Estimated investment yield on funds deposited with visual arts foundation -35,837.”
“Cost of sales reported as component of expense in audited financials -573,601. Investment yield realized upon cash withdrawal of funds from visual arts fdn 145,000.”
“Cost of sales reported as component of expense in audited financials 573,601.”
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 | 847479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 689748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESENT AND ORIGINATE HIGH QUALITY EXHIBITIONS WITH RELATED EDUCATIONAL PROGRAMS AND COMMUNITY OUTREACH ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 497873 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 503529 |
| IRS990/AllOtherContributionsAmt | 0 | 6461860 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL VOLLBRECHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152443340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 919 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 862990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1045109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318792 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 29567 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83080 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116543 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 846232 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 426522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 309095 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 167800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 144501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3343 PERIMETER HILL DR 216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 124 12TH AVENUE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 32 MOORE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5111 PRINCE PHILLIP COVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 445 METROPLEX DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| 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 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WALDEN SECURITY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOHAN ADVERTISING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WOLFE WOODWORKING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NASHVILLE TALENT PAYMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TRISTAR BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXHIBITION DISPLAYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMPORARY EMPLOYEE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 909703 |
| IRS990/CostOfGoodsSoldAmt | 0 | 471252 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9726856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139615 |
| IRS990/CYOtherExpensesAmt | 0 | 7580665 |
| IRS990/CYOtherRevenueAmt | 0 | 845822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1156244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -977832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5265704 |
| IRS990/CYTotalExpensesAmt | 0 | 12846369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 717072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11868537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 483503 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 511214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10473 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115517 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 569517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 695507 |
| IRS990/Desc | 0 | EXHIBITIONS: HOSTED TRAVELING ART EXHIBITIONS FROM THE UNITED STATES AND ABROAD, AS WELL AS INTERNAL DEVELOPMENT OF ART EXHIBITIONS ON A DIVERSE RANGE OF THEMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -711204 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7740641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38651 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25404 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2787 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49121 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5338 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN ANN BANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | H LEE BARFIELD II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARYN M FRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM R FRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK M GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAIRE GULMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUBREY B HARWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARLENE HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELVIN N JOHNSON DBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN H MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN MELKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN I PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN S RIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | W LUCAS SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE N STEAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GLORIA M STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORAH E STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE W WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GAIL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JACK F STRINGHAM II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN H EDWARDS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ASHLEY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK SCALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELLEN PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANNE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHAEL BRECHNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 299911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 146959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 121890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 112690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 104978 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF CURATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR-COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR-EDUCATION & OUTRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR-DESIGN & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 909703 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79450 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 139501 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 270833 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 825000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97426 |
| IRS990/GrossReceiptsAmt | 0 | 13304064 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 293501 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 892684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3097 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37786 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104453 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 241139 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 188024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10174539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19326424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18262296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28436835 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 685499 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 97426 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 102349 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 785694 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.