Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 47-5235955 • 501(c)6 • Brookhaven, GA
Profile
We enhance the image, perception and success for tourism activities and economic opportunity in the city of brookhaven.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,382,476
Down $420,004 (-23%) from 2023
Liabilities
Down$711,399
Down $195,065 (-22%) from 2023
Net Assets
Down$671,077
Down $224,939 (-25%) from 2023
Revenue
Down$1,226,680
Down $123,678 (-9.2%) from 2023
Expenses
Up$1,451,619
Up $103,473 (+7.7%) from 2023
Net Income
Down-$224,939
Down $227,151 (-10269%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We enhance the image, perception and success for tourism activities and economic opportunity in the city of brookhaven.
Provide professional tourism, leadership, and expertise for the brookhaven destination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $896,016 | $671,077 | ▼ $224,939 |
| Savings and Temporary Cash Investments | $725,820 | $437,377 | ▼ $288,443 |
| Accounts Receivable | $167,977 | $182,141 | ▲ $14,164 |
| Cash and Non-Interest-Bearing Accounts | $148,134 | $82,369 | ▼ $65,765 |
| Land, Buildings, and Equipment, Net | $56,301 | $29,020 | ▼ $27,281 |
| Prepaid Expenses and Deferred Charges | $12,395 | $16,408 | ▲ $4,013 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,802,480 | $1,382,476 | ▼ $420,004 |
| Other Assets Total | $691,853 | $635,161 | ▼ $56,692 |
| Liabilities | |||
| Other Liabilities | $689,071 | $629,582 | ▼ $59,489 |
| Unsecured Notes Loans Payable | $150,000 | - | - |
| Accounts Payable and Accrued Expenses | $67,393 | $81,817 | ▲ $14,424 |
| Total Liabilities | $906,464 | $711,399 | ▼ $195,065 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $896,016 | $671,077 | ▼ $224,939 |
| Total Liabilities and Net Assets / Fund Balance | $1,802,480 | $1,382,476 | ▼ $420,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $67,019 | $67,019 |
| Other Land Buildings | $29,020 | $32,880 | $61,900 |
| Equipment | $0 | $33,253 | $33,253 |
| Other Assets Org | $619,384 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Areng | President and CEO | FT | $156,154 | $15,606 | $171,760 |
| Name | Title |
|---|---|
| Anibal Torres | Chair |
| Rich Levy | Past Chair |
| Chris Young | Vice Chair |
| Ariana Bryant | Director |
| Christian Sigman | Director |
| Holland Muscio | Director |
| Jason Storm | Director |
| Jerry Goebeler | Director |
| Lance Wallace | Director |
| Nancy Plesnarksi | Director |
| Susan Oh | Director |
| Artimus Hart | Secretary |
| Steve Chapman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zehnder Communications | Marketing Services | 365 CANAL ST SUITE 480, New Orleans, LA 70130 | $113,974 |
| Line Item | Amount |
|---|---|
| Other Expenses | $883,848 |
| Salaries, Compensation, and Employee Benefits | $567,771 |
| Total Fundraising Expense | $136,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,643 | $56,330 | $56,330 | $563,303 |
| Advertising | $351,415 | $43,927 | $43,927 | $439,269 |
| Depreciation Depletion | $83,973 | - | - | $83,973 |
| Information Technology | $36,235 | $4,529 | $4,529 | $45,293 |
| Fees for Services Accounting | $29,198 | $3,650 | $3,650 | $36,498 |
| Occupancy | $18,528 | $2,316 | $2,316 | $23,160 |
| Conferences and Meetings | $9,870 | $1,234 | $1,234 | $12,338 |
| Insurance | $4,610 | - | - | $4,610 |
| Other Employee Benefits | $3,574 | $447 | $447 | $4,468 |
| All Other Expenses | $3,282 | $410 | $410 | $4,102 |
| Other Expenses | $2,626 | $328 | $328 | $3,282 |
| Interest | $667 | - | - | $667 |
| Total Functional Expenses | $1,179,145 | $136,237 | $136,237 | $1,451,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Reserve | $619,384 |
| Lease Liability | $10,198 |
“Management reviews a draft of the tax return once it is prepared. Once management has completed its review, the organization's form 990 is made available to the board of trustees. Any questions are answered by management and/or preparer. The preparer is then notified to finalize the return for filing and an officer of the organization signs the return.”
“The organization expects its employees and its board of trustees to conduct business according to the highest ethical standards of conduct. Business dealings that appear to create a conflict between the interests of the organization and an employee or trustee are unacceptable. If an employee or trustee has a potential conflict of interest, they are instructed to bring it to the attention of the organization immediately. The organization will evaluate the potential conflict and act appropriately.”
“The compensation of the executive director is decided by the board of trustees. In determination of the compensation of the executive director, the board of trustees will use comparability data in its deliberation and decision.”
“The organization makes its governing documents, conflict of interest policy and financial information available to the the public upon request.”
“The oversight process 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 | 67393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167977 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROFESSIONAL TOURISM, LEADERSHIP, AND EXPERTISE FOR THE BROOKHAVEN DESTINATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43927 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43927 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 351415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 439269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BROOKHAVEN CONVENTION AND VISTORS BUREAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6788794575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 TOWN BLVD SUITE R430 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKHAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30319 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1234 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113974 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 365 CANAL ST SUITE 480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70130 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ZEHNDER COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1179663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21557 |
| IRS990/CYOtherExpensesAmt | 0 | 883848 |
| IRS990/CYOtherRevenueAmt | 0 | 24728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567771 |
| IRS990/CYTotalExpensesAmt | 0 | 1451619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1226680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83973 |
| IRS990/Desc | 0 | BRANDING BROOKHAVEN, GEORGIA THROUGH THE ORGANIZATION'S PROMISE: EXPLORE BROOKHAVEN. WE BRING PEOPLE TOGETHER AND CREATE A GENUINE SENSE OF BELONGING. WELCOMING, APPROACHABLE, RELAXING AND BEAUTIFUL. IT'S EASY TO ENJOY OUR NEIGHBORHOOD EXPERIENCES AND FAMILY-FRIENDLY COMMUNITY. YOU ARE A GUEST IN BROOKHAVEN. FOR A DAY OR FOREVER. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1179145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3650 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36498 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 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 | 55.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 15606 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANIBAL TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN SIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY PLESNARKSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN OH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTIMUS HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLAND MUSCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARIANA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY GOEBELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANCE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RENEE ARENG |
| 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 | 156154 |
| 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/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1179663 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1226680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4529 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36235 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/InterestGrp/TotalAmt | 0 | 667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162172 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 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 | WE ENHANCE THE IMAGE, PERCEPTION AND SUCCESS FOR TOURISM ACTIVITIES AND ECONOMIC OPPORTUNITY IN THE CITY OF BROOKHAVEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 896016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2316 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 691853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 635161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 447 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4468 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13079 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6648 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3339 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 689071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 629582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24728 |
| IRS990/OtherRevenueTotalAmt | 0 | 24728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 563303 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16408 |
| IRS990/PrincipalOfficerNm | 0 | RENEE ARENG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1318373 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27475 |
| IRS990/PYOtherExpensesAmt | 0 | 991284 |
| IRS990/PYOtherRevenueAmt | 0 | 4510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356862 |
| IRS990/PYTotalExpensesAmt | 0 | 1348146 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1350358 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224939 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 896016 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 671077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 725820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437377 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 619384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM OPERATIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 619384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29020 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 635161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 629582 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15606 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RENEE ARENG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS A DRAFT OF THE TAX RETURN ONCE IT IS PREPARED. ONCE MANAGEMENT HAS COMPLETED ITS REVIEW, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES. ANY QUESTIONS ARE ANSWERED BY MANAGEMENT AND/OR PREPARER. THE PREPARER IS THEN NOTIFIED TO FINALIZE THE RETURN FOR FILING AND AN OFFICER OF THE ORGANIZATION SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION EXPECTS ITS EMPLOYEES AND ITS BOARD OF TRUSTEES TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTERESTS OF THE ORGANIZATION AND AN EMPLOYEE OR TRUSTEE ARE UNACCEPTABLE. IF AN EMPLOYEE OR TRUSTEE HAS A POTENTIAL CONFLICT OF INTEREST, THEY ARE INSTRUCTED TO BRING IT TO THE ATTENTION OF THE ORGANIZATION IMMEDIATELY. THE ORGANIZATION WILL EVALUATE THE POTENTIAL CONFLICT AND ACT APPROPRIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD OF TRUSTEES. IN DETERMINATION OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD OF TRUSTEES WILL USE COMPARABILITY DATA IN ITS DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT PROCESS 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1802480 |
| IRS990/TotalAssetsEOYAmt | 0 | 1382476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1802480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1382476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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