Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 62-1791387 • 501(c)3 • Memphis, TN
Profile
The mission of the urbanart commission is to create opportunities for artists and neighborhoods to connect and shape spaces through public art.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,475,169
Down $329,937 (-18%) from 2024
Liabilities
Down$702,447
Down $190,301 (-21%) from 2024
Net Assets
Down$772,722
Down $139,636 (-15%) from 2024
Revenue
Down$1,043,963
Down $368,512 (-26%) from 2024
Expenses
Down$1,183,599
Down $206,437 (-15%) from 2024
Net Income
Down-$139,636
Down $162,075 (-722%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the urbanart commission is to create opportunities for artists and neighborhoods to connect and shape spaces through public art.
Urbanart is a non-profit organization that facilitates public art projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,123,434 | $1,157,692 | ▲ $34,258 |
| Accounts Receivable | $430,521 | $98,366 | ▼ $332,155 |
| Land, Buildings, and Equipment, Net | $12,108 | $8,529 | ▼ $3,579 |
| Prepaid Expenses and Deferred Charges | $5,366 | $6,913 | ▲ $1,547 |
| Total Assets | $1,805,106 | $1,475,169 | ▼ $329,937 |
| Other Assets Total | $233,677 | $203,669 | ▼ $30,008 |
| Liabilities | |||
| Deferred Revenue | $553,557 | $372,696 | ▼ $180,861 |
| Other Liabilities | $232,598 | $207,933 | ▼ $24,665 |
| Accounts Payable and Accrued Expenses | $106,593 | $121,818 | ▲ $15,225 |
| Total Liabilities | $892,748 | $702,447 | ▼ $190,301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $578,519 | $534,572 | ▼ $43,947 |
| Net Assets With Donor Restrictions | $333,839 | $238,150 | ▼ $95,689 |
| Total Net Assets Fund Balance | $912,358 | $772,722 | ▼ $139,636 |
| Total Liabilities and Net Assets / Fund Balance | $1,805,106 | $1,475,169 | ▼ $329,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,529 | $78,539 | $87,068 |
| Other Assets Org | $200,407 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lakeisha R Edwards | Officer | FT | $90,870 | $6,112 | $96,982 |
| Name | Title |
|---|---|
| Cory Breece | Director |
| David Schwartz | Director |
| Jen Prudhome | Director |
| Jessica Mosley | Director |
| Kristen Rambo | Director |
| Robby Grant | Director |
| Laura Gray Mccann | Secretary |
| Nefertiti Orrin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $782,947 |
| Salaries, Compensation, and Employee Benefits | $400,652 |
| Total Fundraising Expense | $53,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $179,553 | $52,858 | $23,730 | $256,141 |
| Current Officers, Directors, Trustees, and Key Employees | $67,984 | $20,013 | $8,985 | $96,982 |
| Fees for Services Accounting | - | $78,388 | - | $78,388 |
| Occupancy | $33,312 | $6,247 | $2,082 | $41,641 |
| Office Expenses | $21,837 | $8,326 | $1,587 | $31,750 |
| Payroll Taxes | $18,487 | $5,442 | $2,443 | $26,372 |
| Other Employee Benefits | $14,831 | $4,366 | $1,960 | $21,157 |
| Advertising | - | - | $12,140 | $12,140 |
| Travel | $8,196 | $2,050 | - | $10,246 |
| Other Expenses | $587,501 | $6,117 | - | $6,117 |
| Insurance | - | $5,945 | - | $5,945 |
| Fees for Services Other | - | $5,300 | - | $5,300 |
| Depreciation Depletion | $716 | $2,684 | $179 | $3,579 |
| Information Technology | $272 | $51 | $17 | $340 |
| Total Functional Expenses | $932,689 | $197,787 | $53,123 | $1,183,599 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,204,299 |
| Expenses per Audited Statements | $1,183,599 |
| Total Expenses per Form 990 | $1,183,599 |
| Expenses Not Reported on Form 990 | $20,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $207,933 |
“Form 990 is reviewed and approved by the executive director and contracted accounting firm watkins uiberall pllc and presented to the board of directors.”
“Any recurring conflicts are restated when board meetings are convened quarterly. Any additional possible conflicts of interest are disclosed to the board of directors by the person concerned. Any doubt regarding a potential conflict of interest is resolved by a vote of the board of directors.”
“Compensation for the organizations executive director is reviewed and decided annually by the executive committee of the board of directors. No additional officers or key employees receive compensation.”
“Form 990 is available through guidestar.org. The organization's conflict of interest policy and financial statements are available upon request.”
“The process for oversight of the audit has not changed from the prior year.”
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 | 106593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 430521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | URBANART IS A NON-PROFIT ORGANIZATION THAT FACILITATES PUBLIC ART PROJECTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12140 |
| IRS990/AllOtherContributionsAmt | 0 | 234477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAKEISHA EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014540474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 N CLEVELAND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1123434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1157692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263 |
| IRS990/CYOtherExpensesAmt | 0 | 782947 |
| IRS990/CYOtherRevenueAmt | 0 | 500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 808723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400652 |
| IRS990/CYTotalExpensesAmt | 0 | 1183599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1043963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 553557 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 372696 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 179 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3579 |
| IRS990/Desc | 0 | ADMINISTER THE CITY OF MEMPHIS PERCENT FOR ART PROGRAM. WORK ON A PROJECT BASIS WITH VARIOUS GROUPS TO DEVELOP PROJECTS AND EXPERIENCES THAT ADDRESS QUALITY OF LIFE IN NEIGHBORHOODS THROUGHOUT MEMPHIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 333839 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 932689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78388 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 6112 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEFERTITI ORRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA GRAY MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN PRUDHOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN RAMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBBY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORY BREECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAKEISHA R EDWARDS |
| 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 | 90870 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1043963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87068 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE URBANART COMMISSION IS TO CREATE OPPORTUNITIES FOR ARTISTS AND NEIGHBORHOODS TO CONNECT AND SHAPE SPACES THROUGH PUBLIC ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 912358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 578519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 534572 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2082 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31750 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 233677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1960 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21157 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTWORK |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 587501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 587501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 232598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26372 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23730 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 179553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 256141 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6913 |
| IRS990/PrincipalOfficerNm | 0 | LAKEISHA EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 557751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 374858 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 260 |
| IRS990/PYOtherExpensesAmt | 0 | 993488 |
| IRS990/PYOtherRevenueAmt | 0 | 38656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 998701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396548 |
| IRS990/PYTotalExpensesAmt | 0 | 1390036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1412475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 808723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1790027 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 905 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 998701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 780227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1339700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1467109 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 905 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7184487 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1373559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1853267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1791822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7184487 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1122859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1853429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1791822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7185392 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER CURRENT ASSETS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1204299 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND CONTRACTED ACCOUNTING FIRM WATKINS UIBERALL PLLC AND PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY RECURRING CONFLICTS ARE RESTATED WHEN BOARD MEETINGS ARE CONVENED QUARTERLY. ANY ADDITIONAL POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. ANY DOUBT REGARDING A POTENTIAL CONFLICT OF INTEREST IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR IS REVIEWED AND DECIDED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. NO ADDITIONAL OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1475169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 892748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 702447 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 912358 |
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