Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1333358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,421,071
Up $22,569 (+1.6%) from 2015
Net Assets
Up$1,409,120
Up $27,946 (+2.0%) from 2015
Liabilities
Down$11,951
Down $5,377 (-31%) from 2015
Revenue
Up$178,936
Up $213 (+0.1%) from 2015
Expenses
Up$150,989
Up $11,861 (+8.5%) from 2015
Net Income
Down$27,947
Down $11,648 (-29%) from 2015
See Below To accurately interpret and present history from an African American perspective in order to help American and International visitors
See Below To accurately interpret and present history from an African American perspective in order to help American and International visitors better understand and appreciate the contributions of African Americans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,175,816 | $1,197,316 | ▲ $21,500 |
| Cash and Non-Interest-Bearing Accounts | $21,956 | $23,025 | ▲ $1,069 |
| Accounts Receivable | $2,544 | $2,544 | → $0 |
| Total Assets | $1,398,502 | $1,421,071 | ▲ $22,569 |
| Other Assets Total | $198,186 | $198,186 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,552 | $11,175 | ▼ $5,377 |
| Accounts Payable and Accrued Expenses | $776 | $776 | → $0 |
| Total Liabilities | $17,328 | $11,951 | ▼ $5,377 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,381,174 | $1,409,120 | ▲ $27,946 |
| Total Net Assets Fund Balance | $1,381,174 | $1,409,120 | ▲ $27,946 |
| Total Liabilities and Net Assets / Fund Balance | $1,398,502 | $1,421,071 | ▲ $22,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $468,009 | - | - |
| Land | $1,150,000 | - | - |
| Equipment | $65,999 | - | - |
| Other Assets Org | $198,186 | - | - |
| Name | Title |
|---|---|
| Mr Dan Moore Sr | President |
| Bernard Bronner | Vice Chair |
| Dr Lee Ransaw | Director |
| Dr Ralph Watkins | Director |
| Janis Perkins | Director |
| Jo Roberson Edwards | Director |
| Jonathan Mayo | Director |
| Ms Camille Russell Love | Director |
| Penny Brown Reynolds | Director |
| Robert Glover | Director |
| Tori Vogt | Director |
| Danielie Clay | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $12,664 | $3,166 | $0 | $15,830 |
| Other Expenses | $5,479 | $0 | $0 | $5,479 |
| Advertising | $5,325 | $0 | $0 | $5,325 |
| Office Expenses | $3,748 | $938 | $0 | $4,686 |
| Fees for Services Accounting | $0 | $3,500 | $0 | $3,500 |
| Insurance | $1,843 | $461 | $0 | $2,304 |
| Fees for Services Legal | $0 | $1,000 | $0 | $1,000 |
| Travel | $430 | $0 | $0 | $430 |
| Interest | $320 | $0 | $0 | $320 |
| Total Functional Expenses | $140,989 | $10,000 | $0 | $150,989 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,763 |
| Fundraising Direct Expenses | $5,645 |
| Professional Fundraising Fees | $0 |
“Form 990 is reveiwed by the President. Submitted to Board for approval. Then filed by the organizations tax professionals in accordance with Internal Revenue Service Guidelines”
“Conflicts of interest are monitored by the Director and any conflicts disclosures are presented to the Board for resolution. No conflicts of interest disclosed for 2015”
“Currently on officers receive direct compensation”
“No other officers or key employees receive compensation”
“Various information about the organization is maintained on its own website. The organizations 990 tax return information may be obtained by the public upon request to 135 Auburn Avenue, Atlanta, GA 30303”
“Parking Lot 64704.”
“Other Income 39.”
“Office Expense 3196.”
“Dues and Subscriptions 150.”
“Bank Service Charge 1340.”
“Other 335.”
“Travel 430.”
“Licenses/Taxes 1189.”
“Programs and Exhibitions 109180.”
“Interest Expense 320.”
“African Art Collections & Exhibits 198186.”
“Accounts Payable”
“Sales Tax Payable”
“Loan Payable”
“Payroll Payable-Officers”
“Prior Federal Taxes”
“Prior Property Taxes”
“Prior State Taxes”
“Secured Debt”
“Unsecured Debt”
“Loan Payable-Officers”
“FIN 48 Footnote”
“The organization is a nonprofit corporation that is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. Accordingly, no income taxes are reflected in the accompanying financial statements. The organization does not receive any income from unrelated business activities and is not required to file a federal exempt organization business income tax return and therefore has no uncertain tax positions that are material to the financial statements.The organization believes it is no longer subject to tax examinations for years prior to 2012. It is the organization's policy to include any penalties and interest related to income taxes in management and general expenses in the financial statements. For the year ended December 31, 2015, the organization has no penaties or interest realted to income taxes.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Below To accurately interpret and present history from an African American perspective in order to help American and International visitors better understand and appreciate the contributions of African Americans. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5325 |
| IRS990/AllOtherContributionsAmt | 0 | 59145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN MOORE SR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045232739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 Auburn Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8765 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 150989 |
| IRS990/CYOtherRevenueAmt | 0 | 79863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 150989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | APEX IS POISED TO CONTINUE ITS VISION TO BUILD A WORLD CLASS FACILITY. WHERE YOU WILL BE ABLE TO TAKE A CHILD BY THE HAND AND WALK THEM THROUGH A RE-CREACTION OF HISTORY FROM ANCIENT AFRICAN CIVILIZATIONS TO CONTEMPORARY BLACK AMERICA. ALL OF THIS IN A LIFE SIZE PANORAMIC VENUES WITH STATE OF THE ART TECHNOLOGY AND INTERTACTIVE COMPONENTS. THE MUSEUM SERVED APPROXIMATELY 25,000 VISITORS DURING 2016 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR DAN MOORE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNARD BRONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANIS PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELIE CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PENNY BROWN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LEE RANSAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR RALPH WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JO ROBERSON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS CAMILLE RUSSELL LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TORI VOGT |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5645 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 193346 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2304 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/InterestGrp/TotalAmt | 0 | 320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1175816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1197316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1684008 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/MissionDesc | 0 | See Below |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16552 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11175 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1381174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1409120 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10118 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5002 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5002 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15830 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198186 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 198186 |
| IRS990/OtherExpensesGrp/Desc | 0 | Promotional Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5479 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Parking Lot Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64704 |
| IRS990/OtherRevenueTotalAmt | 0 | 64743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN MOORE SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions & Gallery |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Memberships |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 139128 |
| IRS990/PYOtherRevenueAmt | 0 | 79940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39595 |
| IRS990/PYTotalExpensesAmt | 0 | 139128 |
| IRS990/PYTotalRevenueAmt | 0 | 178723 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39468 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Parking Rental 2015: 53448. 2016: 64704. Description: Debt Relief 2015: 13160. 2016: 0. Description: Exhibit Rental 2015: 1540. 2016: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 469836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 64704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68148 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132852 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 469836 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 469836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 602688 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 468009 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 468009 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65999 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 65999 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1150000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1150000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 198186 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | African Art Collections & Exhibits |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is a nonprofit corporation that is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. Accordingly, no income taxes are reflected in the accompanying financial statements. The organization does not receive any income from unrelated business activities and is not required to file a federal exempt organization business income tax return and therefore has no uncertain tax positions that are material to the financial statements.The organization believes it is no longer subject to tax examinations for years prior to 2012. It is the organization's policy to include any penalties and interest related to income taxes in management and general expenses in the financial statements. For the year ended December 31, 2015, the organization has no penaties or interest realted to income taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1684008 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 198186 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reveiwed by the President. Submitted to Board for approval. Then filed by the organizations tax professionals in accordance with Internal Revenue Service Guidelines |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest are monitored by the Director and any conflicts disclosures are presented to the Board for resolution. No conflicts of interest disclosed for 2015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Currently on officers receive direct compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other officers or key employees receive compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Various information about the organization is maintained on its own website. The organizations 990 tax return information may be obtained by the public upon request to 135 Auburn Avenue, Atlanta, GA 30303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Parking Lot 64704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Income 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expense 3196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscriptions 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Service Charge 1340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other 335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Travel 430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses/Taxes 1189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Programs and Exhibitions 109180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Interest Expense 320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | African Art Collections & Exhibits 198186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Sales Tax Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Loan Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Payable-Officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prior Federal Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Prior Property Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Prior State Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Secured Debt |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Unsecured Debt |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Loan Payable-Officers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.