Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1705763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,612,341
Down $490,912 (-3.3%) from 2011
Net Assets
Down$6,825,399
Down $202,302 (-2.9%) from 2011
Liabilities
Down$7,786,942
Down $288,610 (-3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,277,958
Up $93,167 (+7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The National Monuments Foundation mission is to create self-sustaining destination landmarks of national, historical and aesthetic relevance, as well as centers for cultural, civic and social activities for local and greater communities around the world.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 101379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99269 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO INSPIRE THE FUTURE BY CREATING HISTORICAL MONUMENTS, DESIGNING SPACES THAT BRING COMMUNITIES TOGETHER AND CURATING AND HISTORIC EXHIBITIONS THAT WILL EDUCATE FOR GENERATIONS TO COME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 395 17TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30363 |
| IRS990/Advertising/ProgramServices | 0 | 10200 |
| IRS990/Advertising/Total | 0 | 10200 |
| IRS990/AllOtherContributions | 0 | 1029100 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 50235 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5141 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12723 |
| IRS990/ConferencesMeetings/Total | 0 | 12723 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1029100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 596283 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 392267 |
| IRS990/DepreciationDepletion/Total | 0 | 392267 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR PURPOSE IS TO BUILD MONUMENTS FOR THE AGES WHICH WILL UPLIFT THE COMMUNITIES IN WHICH THEY ARE BUILT, THROUGH A CLASSICAL APPROACH TO URBAN DESIGN. THE FOUNDATION, THROUGH EXTENSIVE RESEARCH CREATES SELF-SUSTAINING DESTINATION LANDMARKS OF NATIONAL HISTORICAL AND AESTHETIC RELEVANCE, AS WELL AS CENTERS FOR CULTURAL, CIVIC AND SOCIAL ACTIVITIES FOR LOCAL AND GREATER COMMUNITIES IN AMERICA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1049589 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 10650 |
| IRS990/FeesForServicesLegal/Total | 0 | 10650 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 5665 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 28435 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 10900 |
| IRS990/FeesForServicesManagement/Total | 0 | 45000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5056 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1466 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 48132 |
| IRS990/FeesForServicesOther/Total | 0 | 54654 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RODNEY COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CULLEN HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAWSON HAVERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM ROLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT TOLLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AROL WOLFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOU GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SALLY SINGLETA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 200000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 914 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 914 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 914 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 914 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1055877 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4809 |
| IRS990/InformationTechnology/Total | 0 | 4809 |
| IRS990/Insurance/ProgramServices | 0 | 10525 |
| IRS990/Insurance/Total | 0 | 10525 |
| IRS990/Interest/ProgramServices | 0 | 380199 |
| IRS990/Interest/Total | 0 | 380199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1459602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15312205 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14242519 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13852603 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 498828 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 507703 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO INSPIRE THE FUTURE BY CREATING HISTORICAL MONUMENTS, DESIGNING SPACES THAT BRING COMMUNITIES TOGETHER AND CURATING AND HISTORIC EXHIBITIONS THAT WILL EDUCATE FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7451345 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7161970 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RODNEY COOK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7027701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6825399 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12731 |
| IRS990/Occupancy/ProgramServices | 0 | 43791 |
| IRS990/Occupancy/Total | 0 | 56522 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20905 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19830 |
| IRS990/OfficeExpenses/Total | 0 | 40735 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 443 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 414 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 857 |
| IRS990/OtherExpensePriorYear | 0 | 892308 |
| IRS990/OtherExpensesCurrentYear | 0 | 1062943 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4897 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16843 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1645 |
| IRS990/OtherExpenses/Total | 0 | 21740 |
| IRS990/OtherExpenses/Total | 1 | 1645 |
| IRS990/OtherLiabilities/BOY | 0 | 24000 |
| IRS990/OtherLiabilities/EOY | 0 | 18000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5168 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10700 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1315 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1229 |
| IRS990/PayrollTaxes/Total | 0 | 2544 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1366000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1366000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 793598 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 737696 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16901 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16901 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 26777 |
| IRS990/ProgramServiceRevenue/Description | 0 | MUSEUM ADMISSIONS AND EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26777 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 19779 |
| IRS990/ReconcilationRevenueExpenses | 0 | -222081 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -222081 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -400269 |
| IRS990/SalariesEtcCurrentYear | 0 | 214101 |
| IRS990/SalariesEtcPriorYear | 0 | 291126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1029100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 596283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 848142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 977632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1744255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5195412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3814 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26777 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5195412 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1029100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 596283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 848142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 977632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1744255 |
| IRS990ScheduleA/Total170/Total | 0 | 5195412 |
| IRS990ScheduleA/TotalSupport | 0 | 5199226 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11613644 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1078150 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12691794 |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1366000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 740775 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 381285 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1122060 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INVESTMENT INCOME IS USED FOR OPERATIONS AND TO PROMOTE THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CONTRIBUTED COLLECTION ITEMS ARE NOT CAPITALIZED AND INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION IN ACCORDANCE WITH THE PROVISIONS OF FAS 116 SUCH DONATIONS NEED NOT BE RECOGNIZED. THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERENCE OF PUBLIC SERVICE RATHER FINANCIAL GAIN/ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED/AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/Land/BookValue | 0 | 1366000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1366000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 132184 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 167 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 132351 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GATE CLUB |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13852603 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 200000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RODNEY COOK |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 200000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RODNEY COOK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 507703 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RODNEY COOK |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FACILITATE CASH FLOW & OPERATIONS |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRESIDENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 507703 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP OFFICERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS POLICY IS DISCUSSED AT EACH BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REASONABLENESS OF COMPENSATION IS DETERMINED BY COMPARING TO OTHER SIMILAR ORGANIZATIONS. TOP MANAGEMENT COMPENSATION IS APPROVED ANNUALLY BY BOARD OF DIRECTORS. ACCORDINGLY, THE APPROVED COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT 19,779 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 395 17TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATLANTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30363 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RODNEY COOK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4048810900 |
| IRS990/TotalAssets/BOY | 0 | 15103253 |
| IRS990/TotalAssetsBOY | 0 | 15103253 |
| IRS990/TotalAssets/EOY | 0 | 14612341 |
| IRS990/TotalAssetsEOY | 0 | 14612341 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 1029100 |
| IRS990/TotalExpensesCurrentYear | 0 | 1277958 |
| IRS990/TotalExpensesPriorYear | 0 | 1184791 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 51371 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 176998 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1049589 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1277958 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 51371 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8075552 |
| IRS990/TotalLiabilitiesBOY | 0 | 8075552 |
| IRS990/TotalLiabilities/EOY | 0 | 7786942 |
| IRS990/TotalLiabilitiesEOY | 0 | 7786942 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15103253 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14612341 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7027701 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6825399 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 1357 |
| IRS990/TotalProgramServiceExpense | 0 | 1049589 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.