Civic Intelligence

Atlanta and Edgewood St Railway Co

EIN 58-9903114 • 501(c)3 • Atlanta, GA

Profile

Continuing preservation of the trolley barn, service to the community of inman park, service to other non-profit organizations and institutions, and operate as a public archive.

963 Edgewood AvenueAtlanta, GA 30307

thetrolleybarn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,676,082

Up $80,158 (+5.0%) from 2023

Liabilities

Down

$284,232

Down $40,127 (-12%) from 2023

Net Assets

Up

$1,391,850

Up $120,285 (+9.5%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$518,772

Up $51,751 (+11%) from 2023

Expenses

Up

$387,296

Up $29,806 (+8.3%) from 2023

Net Income

Up

$131,476

Up $21,945 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $520,973Liabilities 2011: $1,037Net Assets 2011: $519,9362011Assets 2012: $565,322Liabilities 2012: $1,236Net Assets 2012: $564,0862012Assets 2013: $572,431Liabilities 2013: $1,542Net Assets 2013: $570,8892013Assets 2014: $655,642Liabilities 2014: $1,542Net Assets 2014: $654,1002014Assets 2015: $878,017Liabilities 2015: $0Net Assets 2015: $878,0172015Assets 2016: $1,144,663Liabilities 2016: $308,664Net Assets 2016: $835,9992016Assets 2017: $1,205,663Liabilities 2017: $298,840Net Assets 2017: $906,8232017Assets 2018: $1,212,201Liabilities 2018: $280,650Net Assets 2018: $931,5512018Assets 2019: $1,295,966Liabilities 2019: $306,890Net Assets 2019: $989,0762019Assets 2020: $1,126,782Liabilities 2020: $305,478Net Assets 2020: $821,3042020Assets 2021: $1,327,994Liabilities 2021: $334,600Net Assets 2021: $993,3942021Assets 2022: $1,436,285Liabilities 2022: $264,278Net Assets 2022: $1,172,0072022Assets 2023: $1,595,924Liabilities 2023: $324,359Net Assets 2023: $1,271,5652023Assets 2024: $1,676,082Liabilities 2024: $284,232Net Assets 2024: $1,391,8502024

Highlighted filing

2024

Assets$1,676,082
Liabilities$284,232
Net Assets$1,391,850
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $300,657Expenses 2011: $251,435Net Income 2011: $49,2222011Revenue 2012: $309,390Expenses 2012: $265,382Net Income 2012: $44,0082012Revenue 2013: $307,482Expenses 2013: $271,042Net Income 2013: $36,4402013Revenue 2014: $335,252Expenses 2014: $253,473Net Income 2014: $81,7792014Revenue 2015: $500,686Expenses 2015: $279,126Net Income 2015: $221,5602015Revenue 2016: $253,011Expenses 2016: $301,927Net Income 2016: -$48,9162016Revenue 2017: $352,832Expenses 2017: $134,484Net Income 2017: $218,3482017Revenue 2018: $366,578Expenses 2018: $341,849Net Income 2018: $24,7292018Revenue 2019: $372,083Expenses 2019: $340,678Net Income 2019: $31,4052019Revenue 2020: $142,688Expenses 2020: $305,882Net Income 2020: -$163,1942020Revenue 2021: $463,689Expenses 2021: $287,422Net Income 2021: $176,2672021Revenue 2022: $518,442Expenses 2022: $334,456Net Income 2022: $183,9862022Revenue 2023: $467,021Expenses 2023: $357,490Net Income 2023: $109,5312023Revenue 2024: $518,772Expenses 2024: $387,296Net Income 2024: $131,4762024

Highlighted filing

2024

Revenue$518,772
Expenses$387,296
Net Income$131,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,082
Liabilities
$284,232
Net assets
$1,391,850
Revenue
$518,772
Expenses
$387,296
Net income
$131,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.28$1.39$0.52$0.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.27$0.47$0.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.17$0.52$0.33$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.33$0.99$0.46$0.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$0.14$0.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$0.37$0.34$0.03
2018Summary only. Only limited summary data is available for this year.$1.21$0.28$0.93$0.37$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.35$0.13$0.22
2016Summary only. Only limited summary data is available for this year.$1.14$0.31$0.84$0.25$0.30$0.05
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.50$0.28$0.22
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.34$0.25$0.08
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.30$0.25$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$531,210
Mission and Program Overview

Mission

Continuing preservation of the trolley barn, service to the community of inman park, service to other non-profit organizations and institutions, and operate as a public archive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$912,861$1,007,812▲ $94,951
Land, Buildings, and Equipment, Net$633,720$618,714▼ $15,006
Cash and Non-Interest-Bearing Accounts$42,847$42,850▲ $3
Accounts Receivable$5,917$6,706▲ $789
Pledges and Grants Receivable$579--
Total Assets$1,595,924$1,676,082▲ $80,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,584$144,060▼ $8,524
Deferred Revenue$164,385$132,781▼ $31,604
Accounts Payable and Accrued Expenses$7,390$7,391▲ $1
Total Liabilities$324,359$284,232▼ $40,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,565$1,391,850▲ $120,285
Total Net Assets Fund Balance$1,271,565$1,391,850▲ $120,285
Total Liabilities and Net Assets / Fund Balance$1,595,924$1,676,082▲ $80,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,773$614,732$1,100,505
Land$130,000-$130,000
Equipment$2,941$9,324$12,265
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Beverly MillerPresident
Brian RoofDirector
Dirk SchroederDirector
Elin BegleyDirector
Ian Michael RogersDirector
John PittsDirector
Kila PoseyDirector
Ron MartinDirector
Sam MitchellDirector
Steve HaysDirector
Travis DauwalterDirector
Karin SternSecretary
Kay KirscheTreasurer
Amy HigginsVP Facilitie
Billy EiselsteinVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$109
Program Service Revenue
$484,616
Investment Income
$39,645
Other Revenue
$-5,598
All Other Contributions
$109
Change in Net Assets
$131,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,277
Salaries, Compensation, and Employee Benefits$142,019
Grants and Similar Amounts Paid$28,000
Total Fundraising Expense$9,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,372$23,908$5,977$130,257
Fees for Services Other$30,907--$30,907
Grants to Domestic Orgs$28,000--$28,000
Occupancy$19,742$4,702$1,176$25,620
Depreciation Depletion$21,792--$21,792
Insurance$14,311$3,409$852$18,572
All Other Expenses$7,907$4,473$292$12,672
Advertising$12,183--$12,183
Payroll Taxes$9,063$2,159$540$11,762
Fees for Services Accounting-$11,492-$11,492
Office Expenses-$8,987-$8,987
Interest$6,338--$6,338
Other Expenses$2,967$1,836$177$4,980
Conferences and Meetings-$3,438-$3,438
Total Functional Expenses$302,305$75,700$9,291$387,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Inman ParkAtlanta, GA501c3Projects$28,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,438
Fundraising Gross Income$6,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 and all its accompanying schedules have been submitted to the board members for their review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored and enforced by the governance committee. Board members are reminded of the policy during board of director meetings and as part of new board member on-boarding.”

Form 990, Page 6, Part VI, Line 15A

“Director is evaluated bi-annually by the executive committee on the progress of her specific goals as well as her general competencies and awarded salary increases and bonus based on her performance.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and all schedules as well as all governing documents, financial reports and policies are kept on file at the director's office.”

Filing and Contact Details

Filer

Filer Name
Atlanta and Edgewood St Railway Co
EIN
58-9903114
Phone
4045212308
Address
963 EDGEWOOD AVENUE, ATLANTA, GA 30307

Signing Officer

Name
Beverly Miller
Title
President
Phone
4045212308
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Miller
Formed
1976
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
15

Preparer

Firm
Long & Company Pc
Address
1325 SATELLITE BLVD NW STE 1504, SUWANEE, GA 30024-4662
Preparer
William E Long Jr CPA
Phone
6783274382
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11,191”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FACILITIE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt012438
IRS990/FundraisingGrossIncomeAmt06840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt028000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0852
IRS990/InsuranceGrp/ManagementAndGeneralAmt03409
IRS990/InsuranceGrp/ProgramServicesAmt014311
IRS990/InsuranceGrp/TotalAmt018572
IRS990/InterestGrp/ProgramServicesAmt06338
IRS990/InterestGrp/TotalAmt06338
IRS990/InvestmentIncomeGrp/ExclusionAmt039645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618714
IRS990/LandBldgEquipCostOrOtherBssAmt01242770
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTINUING PRESERVATION OF THE TROLLEY BARN, SERVICE TO THE COMMUNITY OF INMAN PARK, SERVICE TO OTHER NON-PROFIT ORGANIZATIONS AND INSTITUTIONS, AND OPERATE AS A PUBLIC ARCHIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144060
IRS990/NetAssetsOrFundBalancesBOYAmt01271565
IRS990/NetAssetsOrFundBalancesEOYAmt01391850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01271565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01391850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01176
IRS990/OccupancyGrp/ManagementAndGeneralAmt04702
IRS990/OccupancyGrp/ProgramServicesAmt019742
IRS990/OccupancyGrp/TotalAmt025620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08987
IRS990/OfficeExpensesGrp/TotalAmt08987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11191
IRS990/OtherExpensesGrp/Desc0EVENT CLEANING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0277
IRS990/OtherExpensesGrp/FundraisingAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21836
IRS990/OtherExpensesGrp/ProgramServicesAmt025992
IRS990/OtherExpensesGrp/ProgramServicesAmt122731
IRS990/OtherExpensesGrp/ProgramServicesAmt22967
IRS990/OtherExpensesGrp/TotalAmt025992
IRS990/OtherExpensesGrp/TotalAmt124116
IRS990/OtherExpensesGrp/TotalAmt210188
IRS990/OtherExpensesGrp/TotalAmt34980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02159
IRS990/PayrollTaxesGrp/ProgramServicesAmt09063
IRS990/PayrollTaxesGrp/TotalAmt011762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY & EVENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1CATERING COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027250
IRS990/PYInvestmentIncomeAmt03768
IRS990/PYOtherExpensesAmt0211447
IRS990/PYProgramServiceRevenueAmt0462031
IRS990/PYRevenuesLessExpensesAmt0109531
IRS990/PYSalariesCompEmpBnftPaidAmt0118793
IRS990/PYTotalExpensesAmt0357490
IRS990/PYTotalRevenueAmt0467021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01952974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046906
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02076144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142032
IRS990ScheduleA/Total509Grp/TotalAmt02076144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02123050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100505
IRS990ScheduleD/EquipmentGrp/BookValueAmt02941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012265
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618714
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF INMAN PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0412072184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0207 HURT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030307
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL ITS ACCOMPANYING SCHEDULES HAVE BEEN SUBMITTED TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE GOVERNANCE COMMITTEE. BOARD MEMBERS ARE REMINDED OF THE POLICY DURING BOARD OF DIRECTOR MEETINGS AND AS PART OF NEW BOARD MEMBER ON-BOARDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR IS EVALUATED BI-ANNUALLY BY THE EXECUTIVE COMMITTEE ON THE PROGRESS OF HER SPECIFIC GOALS AS WELL AS HER GENERAL COMPETENCIES AND AWARDED SALARY INCREASES AND BONUS BASED ON HER PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL SCHEDULES AS WELL AS ALL GOVERNING DOCUMENTS, FINANCIAL REPORTS AND POLICIES ARE KEPT ON FILE AT THE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -11,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

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