Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 71-0480336 • 501(c)3 • Little Rock, AR
Profile
To produce a diverse body of theatrical work of the highest artistic standards. With a focus on dramatic storytelling that illuminates the human journey, the theatre entertains, engages and challenges local and regional audiences of all ages and backgrounds
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$3,261,878
Down $487,178 (-13%) from 2023
Liabilities
Down$637,612
Down $54,087 (-7.8%) from 2023
Net Assets
Down$2,624,266
Down $433,091 (-14%) from 2023
Revenue
Up$2,456,601
Up $75,576 (+3.2%) from 2023
Expenses
Down$2,769,802
Down $696,496 (-20%) from 2023
Net Income
Up-$313,201
Up $772,072 (+71%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To produce a diverse body of theatrical work of the highest artistic standards. With a focus on dramatic storytelling that illuminates the human journey, the theatre entertains, engages and challenges local and regional audiences of all ages and backgrounds
To produce a diverse body of theatrical work of the highest artistic standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,623,522 | $2,395,130 | ▼ $228,392 |
| Cash and Non-Interest-Bearing Accounts | $810,215 | $722,721 | ▼ $87,494 |
| Pledges and Grants Receivable | $117,187 | $96,518 | ▼ $20,669 |
| Prepaid Expenses and Deferred Charges | $32,577 | $32,509 | ▼ $68 |
| Accounts Receivable | - | $15,000 | - |
| Total Assets | $3,583,501 | $3,261,878 | ▼ $321,623 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $475,000 | $475,000 | → $0 |
| Accounts Payable and Accrued Expenses | $82,476 | $81,475 | ▼ $1,001 |
| Deferred Revenue | $89,912 | $81,137 | ▼ $8,775 |
| Total Liabilities | $647,388 | $637,612 | ▼ $9,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,854,281 | $2,586,881 | ▼ $267,400 |
| Net Assets With Donor Restrictions | $81,832 | $37,385 | ▼ $44,447 |
| Total Net Assets Fund Balance | $2,936,113 | $2,624,266 | ▼ $311,847 |
| Total Liabilities and Net Assets / Fund Balance | $3,583,501 | $3,261,878 | ▼ $321,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,185,900 | $4,546,506 | $6,732,406 |
| Equipment | $209,230 | $451,942 | $661,172 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $16,748 | - | ▲ $1,748 | - | $16,970 |
| 2023 | $15,952 | - | ▲ $796 | - | $16,748 |
| 2022 | $14,846 | - | ▲ $1,106 | - | $15,952 |
| 2021 | $16,752 | - | ▼ $1,906 | - | $14,846 |
| 2020 | $13,324 | - | ▲ $3,428 | - | $16,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Trice | Executive Director | FT | $95,385 | $95,385 |
| Name | Title |
|---|---|
| Nikki Lovell | Chair |
| Del Boyette | Vice Chair |
| Maya Goree | Vice Chair |
| Antwan Phillips | Advisory Director |
| Charlie Mcadoo | Advisory Director |
| Chuck Cliett | Advisory Director |
| Jan Alman | Advisory Director |
| Mary Mccraw | Advisory Director |
| Molly Mcnulty | Advisory Director |
| Ryan Davis | Advisory Director |
| Theresa Timmons-shamberg | Advisory Director |
| Bill Rector | Director |
| Bj Walker | Director |
| Brandi Hinkle | Director |
| Dee Davis | Director |
| Gert Clark | Director |
| Jean Cantrell | Director |
| Jennifer Mccarty | Director |
| Jim Gifford | Director |
| Jim Wilkins | Director |
| Kevin Horn | Director |
| Kimberly Dickerson Young | Director |
| Kristin Merlo | Director |
| Lanny Nickell | Director |
| Lee Rush | Director |
| Leslie Branman | Director |
| Mary Wohlleb | Director |
| Micah Bard | Director |
| Michael Manning | Director |
| Michelle Kaemmerling | Director |
| Randy Bynum | Director |
| Ross Cranford | Director |
| Rush Deacon | Director |
| Ruth Shepherd | Director |
| Sara Batcheller | Director |
| Sarah Mathews | Director |
| Sharon Meador Md | Director |
| Steve Strickland | Director |
| Susie Rosenbaum | Director |
| Tim Gauger | Director |
| Tom Small | Director |
| Melanie Hillard | Secretary |
| Chris Henry | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $19,900 |
| Other Non Cash Contri Table | $14,100 |
| Other Non Cash Contri Table | $11,400 |
| Other Non Cash Contri Table | $9,838 |
| Other Non Cash Contri Table | $7,500 |
| Food Inventory | $2,500 |
| Other Non Cash Contri Table | $1,000 |
| Total Noncash Contributions | $66,238 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,442,956 |
| Salaries, Compensation, and Employee Benefits | $1,326,846 |
| Total Fundraising Expense | $113,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $808,687 | $171,037 | $64,506 | $1,044,230 |
| Depreciation Depletion | $189,846 | $64,074 | - | $253,920 |
| Travel | $151,062 | $692 | - | $151,754 |
| Occupancy | $82,789 | $48,565 | - | $131,354 |
| Fees for Services Other | $120,706 | - | - | $120,706 |
| Office Expenses | $3,085 | $90,659 | $8,562 | $102,306 |
| Other Employee Benefits | $78,263 | $23,750 | - | $102,013 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,538 | $24,846 | $99,384 |
| Payroll Taxes | $58,413 | $15,975 | $6,831 | $81,219 |
| Advertising | - | $68,464 | - | $68,464 |
| Insurance | $43,008 | $14,336 | - | $57,344 |
| Information Technology | $42,785 | $14,261 | - | $57,046 |
| Fees for Services Accounting | - | $42,103 | - | $42,103 |
| All Other Expenses | $15,010 | $16,405 | - | $31,415 |
| Other Expenses | $10,418 | - | $9,080 | $19,498 |
| Interest | $11,866 | $3,955 | - | $15,821 |
| Total Functional Expenses | $2,007,163 | $648,814 | $113,825 | $2,769,802 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,769,802 |
| Total Expenses per Audited Statements | $2,769,802 |
| Total Expenses per Form 990 | $2,769,802 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,326 |
| Fundraising Direct Expenses | $93,704 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| OVATION! | $131,976 | $111,326 | $58,297 | $53,029 |
| Total Events | $131,976 | $111,326 | $93,704 | $17,622 |
“The form 990 is reviewed by the controller, the executive director, and the treasurer before being filed.”
“The policy is covered with all board members at the first meeting of the fiscal year.”
“The executive committee determines the salary of the executive director and the executive artistic director. It compares the salaries of similar sized theatres using data from the theatre communications group annual salary survey. The executive director consults with the finance committee in determining the salaries of key employees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Arkansas repertory theatre is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation. Accounting standards require the organization to evaluate tax positions and recognize a liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”
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 | 82476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE A DIVERSE BODY OF THEATRICAL WORK OF THE HIGHEST ARTISTIC STANDARDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68464 |
| IRS990/AllOtherContributionsAmt | 0 | 1169300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013780445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 722030110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 810215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 722721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20650 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1276522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7850 |
| IRS990/CYOtherExpensesAmt | 0 | 1442956 |
| IRS990/CYOtherRevenueAmt | 0 | 147890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1024339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -313201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1326846 |
| IRS990/CYTotalExpensesAmt | 0 | 2769802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2456601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64074 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253920 |
| IRS990/Desc | 0 | ARKANSAS REPERTORY THEATRE EXISTS TO PRODUCE A DIVERSE BODY OF THEATRICAL WORK OF THE HIGHEST ARTISTIC STANDARDS. WITH A FOCUS ON DRAMATIC STORYTELLING THAT ILLUMINATES THE HUMAN JOURNEY, THE REP ENTERTAINS, ENGAGES AND CHALLENGES LOCAL AND REGIONAL AUDIENCES OF ALL AGES AND BACKGROUNDS. THE REP ALSO PROVIDES OUTREACH PROGRAMMING TO AUDIENCES, ESPECIALLY YOUTH, ACROSS THE STATE THAT REFLECTS ITS PASSIONATE COMMITMENT TO THE EDUCATIONAL VALUE OF THE PERFORMING ARTS. THROUGH THE EXPLORATION OF NEW WORK AND A COMMITMENT TO THE MENTORING OF EMERGING THEATRE PRACTITIONERS, THE THEATRE CONTRIBUTES TO THE ADVANCEMENT OF THE ART FORM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81832 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37385 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2007163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42103 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120706 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM TRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKKI LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEL BOYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYA GOREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE HILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTWAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BJ WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDI HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLIE MCADOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHUCK CLIETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAN ALMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEAN CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIMBERLY DICKERSON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTIN MERLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LANNY NICKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEE RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LESLIE BRANMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY MCCRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY WOHLLEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICAH BARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHELLE KAEMMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MOLLY MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RANDY BYNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ROSS CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RUSH DEACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | RUTH SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | RYAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | SARA BATCHELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | SARAH MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | SHARON MEADOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | STEVE STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | SUSIE ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | THERESA TIMMONS-SHAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | TIM GAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | TOM SMALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95385 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 41 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 42 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 43 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
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