Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2021 • EIN 62-1731492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$30,068,283
Up $2,820,880 (+10%) from 2020
Net Assets
Up$28,162,574
Up $2,476,787 (+9.6%) from 2020
Liabilities
Up$1,905,709
Up $344,093 (+22%) from 2020
Revenue
Up$15,454,781
Up $3,177,291 (+26%) from 2020
Expenses
Up$12,816,142
Up $1,000,122 (+8.5%) from 2020
Net Income
Up$2,638,639
Up $2,177,169 (+472%) from 2020
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 | $15,443,348 | $14,302,088 | ▼ $1,141,260 |
| Cash and Non-Interest-Bearing Accounts | $3,273,215 | $6,648,044 | ▲ $3,374,829 |
| Savings and Temporary Cash Investments | $2,921,226 | $4,088,944 | ▲ $1,167,718 |
| Prepaid Expenses and Deferred Charges | $1,838,009 | $790,309 | ▼ $1,047,700 |
| Pledges and Grants Receivable | $371,779 | $276,945 | ▼ $94,834 |
| Inventories for Sale or Use | $200,451 | $195,533 | ▼ $4,918 |
| Accounts Receivable | $68,176 | $44,304 | ▼ $23,872 |
| Total Assets | $27,247,403 | $30,068,283 | ▲ $2,820,880 |
| Other Assets Total | $3,131,199 | $3,722,116 | ▲ $590,917 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,021,848 | $1,037,707 | ▲ $15,859 |
| Deferred Revenue | $512,617 | $858,714 | ▲ $346,097 |
| Other Liabilities | $27,151 | $9,288 | ▼ $17,863 |
| Total Liabilities | $1,561,616 | $1,905,709 | ▲ $344,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,949,436 | $20,760,307 | ▲ $2,810,871 |
| Net Assets With Donor Restrictions | $7,736,351 | $7,402,267 | ▼ $334,084 |
| Total Net Assets Fund Balance | $25,685,787 | $28,162,574 | ▲ $2,476,787 |
| Total Liabilities and Net Assets / Fund Balance | $27,247,403 | $30,068,283 | ▲ $2,820,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,154,883 | $7,800,434 | $12,955,317 |
| Other Land Buildings | $6,005,829 | $998,507 | $7,004,336 |
| Equipment | $431,001 | $3,359,191 | $3,790,192 |
| Land | $2,710,375 | - | $2,710,375 |
| Other Assets Org | $199,600 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $199,600 | - | ▲ $37,107 | $37,107 | $199,600 |
| 2020 | $199,600 | - | ▲ $28,246 | $28,246 | $199,600 |
| 2019 | $194,940 | - | ▲ $26,318 | $21,658 | $199,600 |
| 2018 | $199,600 | - | ▼ $4,660 | - | $194,940 |
| 2017 | $199,600 | - | ▲ $26,335 | $26,335 | $199,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan H Edwards Phd | Exec. Director & CEO (retired 2/2022) | FT | $356,911 | $27,457 | $384,368 |
| Susan H Edwards Phd | Exec. Director & CEO (retired 2/2022 | - | $356,911 | $27,457 | $384,368 |
| Mark Scala | Chief Curator | FT | $156,104 | $14,836 | $170,940 |
| Anne Henderson | Director-education and Engagement | FT | $127,670 | $17,060 | $144,730 |
| Carol Vollbrecht | Director-finance | FT | $126,151 | $13,168 | $139,319 |
| Ellen Pryor | Director-communications | FT | $125,319 | $13,617 | $138,936 |
| Hans Schmitt-matzen | Asst Director-internal Affairs | FT | $115,360 | $21,246 | $136,606 |
| Crystal Churchwell Evans | Director-development | FT | $117,965 | $7,075 | $125,040 |
| Name | Title |
|---|---|
| William R Frist | Chairman & President |
| Seth Feman | Exec. Director & CEO (eff. 4/18/2022) |
| Aubrey B Harwell Jr | Trustee |
| Bob Gordon | Trustee |
| Claire Gulmi | Trustee |
| Clay Blevins | Trustee |
| Deborah E Story | Trustee |
| Elizabeth Dennis | Trustee |
| Frank M Garrison | Trustee |
| Gail Williams | Trustee |
| H Lee Barfield Ii | Trustee |
| Howard Gentry | Trustee |
| Jamaal Sheats | Trustee |
| James E Harbison | Trustee |
| Joe N Steakley | Trustee |
| John Smithwick | Trustee |
| Julie W Walker | Trustee |
| Karen Moore | Trustee |
| Karyn M Frist | Trustee |
| Laura Chadwick | Trustee |
| Melvin N Johnson Dba | Trustee |
| Neil Krugman | Trustee |
| Wanda Lyle | Trustee |
| Stephen S Riven | Trustee (thru 1/18/2022) |
| Ken Melkus | Trustee (thru 10/19/2021) |
| Jack F Stringham Ii | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bohan Advertising | Advertising Services | 124 12TH AVENUE SOUTH, Nashville, TN 37203 | $510,622 |
| Walden Security INC | Security Services | PO BOX 88134, Chicago, IL 60680 | $445,712 |
| Wolfe Woodworking | Exhibition Displays | 32 MOORE AVENUE, Nashville, TN 37210 | $326,515 |
| Nashville Talent Payment INC | Temporary Employees | 5111 PRINCE PHILLIP COVE, Brentwood, TN 37027 | $235,443 |
| Tristar Building Services | Janitorial Services | 445 METROPLEX DR SUITE B, Nashville, TN 37211 | $104,525 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $5,027,031 | Avg Hi/low Mkt Price |
| Other Non Cash Contri Table | 2 | $2,990 | Selling Price |
| Total Noncash Contributions | 15 | $5,030,021 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,504,209 |
| Salaries, Compensation, and Employee Benefits | $5,311,933 |
| Total Fundraising Expense | $578,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,909,615 | $608,421 | $336,903 | $3,854,939 |
| Occupancy | $891,744 | $211,149 | $10,534 | $1,113,427 |
| Depreciation Depletion | $596,943 | $106,161 | $10,296 | $713,400 |
| Advertising | - | $563,933 | - | $563,933 |
| Current Officers, Directors, Trustees, and Key Employees | $497,652 | $19,219 | $38,437 | $555,308 |
| Office Expenses | $322,735 | $117,584 | $67,732 | $508,051 |
| Other Employee Benefits | $319,978 | $62,856 | $34,913 | $417,747 |
| Payroll Taxes | $235,547 | $43,785 | $26,050 | $305,382 |
| Pension Plan Contributions | $134,266 | $28,536 | $15,755 | $178,557 |
| Information Technology | $43,650 | $87,933 | $2,734 | $134,317 |
| All Other Expenses | $8,871 | $98,042 | $1,986 | $108,899 |
| Fees for Services Other | $60,052 | $16,063 | $1,537 | $77,652 |
| Conferences and Meetings | $17,648 | $20,401 | $9,515 | $47,564 |
| Fees for Services Accounting | - | $41,840 | - | $41,840 |
| Travel | $34,439 | $765 | $1,442 | $36,646 |
| Fees for Services Legal | - | $25,440 | - | $25,440 |
| Other Expenses | $16,998 | $3,142 | $1,338 | $21,478 |
| Interest | - | $1,078 | - | $1,078 |
| Total Functional Expenses | $10,106,728 | $2,131,145 | $578,269 | $12,816,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,932,379 |
| Expenses per Audited Statements | $12,816,142 |
| Total Expenses per Form 990 | $12,816,142 |
| Expenses Not Reported on Form 990 | $1,116,237 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $9,288 |
“The governing documents of frist art museum establish the frist art museum foundation (a supporting organization) as the sole member of frist art museum. As the sole member, the board of the frist art museum foundation has the power to appoint frist art museum's board of directors. Additionally, each member of the frist art museum foundation board serves on the board of frist art museum. However, the foundation's board is limited to 1/3 of the total voting members of frist art museum's board.”
“As described in the explanation for part vi, section a, line 6, the board of directors of frist art museum foundation annually elects the trustees of frist art museum. All other governance decisions are reserved to the trustees of frist art museum.”
“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. Frist art museum'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. Compensation for key employees is determined by the human resources committee in conjunction with the executive director, using the same source of statistical data described above for the executive director.”
“Frist art museum's form 990 is available for public inspection at the organization's website, www.fristartmuseum.org as well as www.givingmatters.com and www.guidestar.org. In addition, forms 990-t and 1023 are available for review upon request.”
“Frist art museum's audited financial statements are available for public inspection at the organization's website, www.fristartmuseum.org. The organization does not make governing documents or the conflict of interest policy available to the public.”
“Transfer to frist art museum fdn for inclusion in investment portfolio -75,000. Estimated investment yield on funds deposited with frist art museum fdn 590,917. Paycheck protection program loan #1 - forgiveness recognized in 2020 -1,026,705. Paycheck protection program loan #2 - forgiveness recognized in 2021 1,060,140.”
“Frist art museum 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 frist art museum is a non-collecting institution, in 2013 management agreed to accept the private donation of a sculpture, which was installed on the property for public viewing. 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 frist art museum 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 audited statements of financial position, however, no value was assigned or reported for this item in the 2021 and 2020 statements of financial position.”
“The sculpture acquired in 2013 is available for public viewing on the property and its installation is consistent with frist art museum's mission of presenting high quality visual art.”
“Frist art museum established an endowment during 2016, upon agreeing to accept a restricted contribution from a donor. The purpose of this endowment, as specified by the donor, is to provide annual support for exhibitions in the contemporary artists' project gallery.”
“Estimated investment yield on funds deposited with frist art museum fdn 590,917. Paycheck protection program loan #2 - forgiveness recognized in 2021 1,060,140.”
“Cost of sales reported as component of expense in audited financials -405,033. Paycheck protection program loan #1 - forgiveness recognized in 2020 1,026,705.”
“Cost of sales reported as component of expense in audited financials 405,033.”
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 | 1021848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1037707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44304 |
| 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 | 563933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 563933 |
| IRS990/AllOtherContributionsAmt | 0 | 8692472 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108899 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3273215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6648044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 497652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 555308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9515 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20401 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47564 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 510622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 445712 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 326515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 235443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 124 12TH AVENUE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 88134 |
| 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 DR SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| 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 | IL |
| 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 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60680 |
| 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 | BOHAN ADVERTISING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WALDEN SECURITY INC |
| 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 | ADVERTISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXHIBITION DISPLAYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMPORARY EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 377182 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12721620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45103 |
| IRS990/CYOtherExpensesAmt | 0 | 7504209 |
| IRS990/CYOtherRevenueAmt | 0 | 678826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2009232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2638639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5311933 |
| IRS990/CYTotalExpensesAmt | 0 | 12816142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 578269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15454781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 512617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 858714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10296 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 596943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 713400 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7736351 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7402267 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7499628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25440 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1537 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77652 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 7075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 21246 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | H LEE BARFIELD II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARYN M FRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM R FRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK M GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAIRE GULMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES E HARBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AUBREY B HARWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELVIN N JOHNSON DBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEIL KRUGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WANDA LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN MELKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN S RIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMAAL SHEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN SMITHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE N STEAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBORAH E STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIE W WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAIL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACK F STRINGHAM II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN H EDWARDS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SETH FEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK SCALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANNE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CAROL VOLLBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ELLEN PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CRYSTAL CHURCHWELL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | HANS SCHMITT-MATZEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 356911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 156104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 127670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 126151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 125319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 117965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 115360 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN & PRESIDENT |
| 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 (THRU 10/19/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE (THRU 1/18/2022) |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXEC. DIRECTOR & CEO (RETIRED 2/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXEC. DIRECTOR & CEO (EFF. 4/18/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF CURATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR-EDUCATION AND ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR-FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR-COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR-DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ASST DIRECTOR-INTERNAL AFFAIRS |
| 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 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1241405 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5027031 |
| IRS990/GrossReceiptsAmt | 0 | 20886845 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 82830 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 732660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2734 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134317 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/InterestGrp/TotalAmt | 0 | 1078 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200451 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.