Civic Intelligence

John J Wright Educational & Cultural Center Museum Inc.

990EZ • Fiscal year 2022 • EIN 27-2837999

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

7565 Courthouse RoadSpotsylvania, VA 22551-2706

(540) 582-7583

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-182%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$119,720

Down $19,172 (-14%) from 2020

Net Assets

Down

$119,720

Down $19,172 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$16,530

Down $24,069 (-59%) from 2020

Expenses

Up

$46,541

Up $36,809 (+378%) from 2020

Net Income

Down

-$30,011

Down $60,878 (-197%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $25,482Liabilities 2013: $0Net Assets 2013: $25,4822013Assets 2015: $50,978Liabilities 2015: $0Net Assets 2015: $50,9782015Assets 2017: $44,783Liabilities 2017: $0Net Assets 2017: $44,7832017Assets 2018: $61,990Liabilities 2018: $0Net Assets 2018: $61,9902018Assets 2019: $108,025Liabilities 2019: $0Net Assets 2019: $108,0252019Assets 2020: $138,892Liabilities 2020: $0Net Assets 2020: $138,8922020Assets 2022: $119,720Liabilities 2022: $0Net Assets 2022: $119,7202022Assets 2024: $61,161Liabilities 2024: $0Net Assets 2024: $61,1612024

Highlighted filing

2022

Assets$119,720
Liabilities$0
Net Assets$119,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $23,594Expenses 2013: $21,885Net Income 2013: $1,7092013Revenue 2015: $32,007Expenses 2015: $24,253Net Income 2015: $7,7542015Revenue 2017: $20,926Expenses 2017: $32,540Net Income 2017: -$11,6142017Revenue 2018: $52,602Expenses 2018: $35,395Net Income 2018: $17,2072018Revenue 2019: $70,700Expenses 2019: $24,665Net Income 2019: $46,0352019Revenue 2020: $40,599Expenses 2020: $9,732Net Income 2020: $30,8672020Revenue 2022: $16,530Expenses 2022: $46,541Net Income 2022: -$30,0112022Revenue 2024: $2,424Expenses 2024: $21,781Net Income 2024: -$19,3572024

Highlighted filing

2022

Revenue$16,530
Expenses$46,541
Net Income-$30,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$16,530
Mission and Program Overview

Mission

The mission is to celebrate spotsylvania by collabrating with like-minded individuals and organizations to collect, archive, share and facilitate learning about the interactive history of education, cultures, and civic life of the county's african amercian citizens.

Program Services

DescriptionGrantsExpenses
EXHIBITS WHICH COMMEMORATE BLACK HISTORY MONTH,AS WELL AS TELL THE STORY OF AFRICAN AMERCIANS LIVING IN SPOTSYLVANIA COUNTY, VA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE BENEDETTOCurator/Executive DirectorPT$2,000-$2,000
RENEE BEVERLYChairman-$0--
ROSEMARY MCKINNEYTreasurerPT$0--
ROGER BRAXTONVice-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
John J Wright Educational & Cultural
EIN
27-2837999
Phone
5405827583
Address
7565 COURTHOUSE ROAD, SPOTSYLVANIA, VA 22551-2706

Signing Officer

Name
Roger Braxton
Title
Assistant Chairman
Phone
5405825138
Signed
2023-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Consulting Group LLC
Address
904 PRINCESS ANNE STREET STE 404, FREDERICKSBURG, VA 22401
Preparer
Douglas M Marshall Iii
Phone
5403472161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 3. Total to form 990-ez, line 14: 5,388.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,498. Description: other expenses. Amount: 1,890.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 525. Description: office and operating supplies. Amount: 11,723. Description: professional fees. Amount: 650. Description: misc donations. Amount: 275. Description: event expenses. Amount: 5,448. Description: re-opening supplies. Amount: 8,407. Description: misc tax and license. Amount: 25. Description: conferences. Amount: 5,750. Description: computer and internet expense. Amount: 163. Description: advertising and promotion. Amount: 571. Description: membership, dues. Amount: 418. Description: meals and entertainment. Amount: 573. Description: misc donations. Amount: 1,350. Total to form 990-ez, line 16: 35,878.

Form 990-ez, Part II, Line 24 - Other Assets

Description: artifacts. Beg. Of year amount: 1,665. End of year amount: 3,115. Description: other depreciable assets. Beg. Of year amount: 1,116. End of year amount: 800.

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE BEVERLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE BENEDETTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO CELEBRATE SPOTSYLVANIA BY COLLABRATING WITH LIKE-MINDED INDIVIDUALS AND ORGANIZATIONS TO COLLECT, ARCHIVE, SHARE AND FACILITATE LEARNING ABOUT THE INTERACTIVE HISTORY OF EDUCATION, CULTURES, AND CIVIC LIFE OF THE COUNTY'S AFRICAN AMERCIAN CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt01625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 14: 5,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,498. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: OFFICE AND OPERATING SUPPLIES. AMOUNT: 11,723. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 650. DESCRIPTION: MISC DONATIONS. AMOUNT: 275. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,448. DESCRIPTION: RE-OPENING SUPPLIES. AMOUNT: 8,407. DESCRIPTION: MISC TAX AND LICENSE. AMOUNT: 25. DESCRIPTION: CONFERENCES. AMOUNT: 5,750. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 163. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 571. DESCRIPTION: MEMBERSHIP, DUES. AMOUNT: 418. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 573. DESCRIPTION: MISC DONATIONS. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 35,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ARTIFACTS. BEG. OF YEAR AMOUNT: 1,665. END OF YEAR AMOUNT: 3,115. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,116. END OF YEAR AMOUNT: 800.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05405825138
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN J WRIGHT EDUCATIONAL & CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0272837999
ReturnHeader/Filer/PhoneNum05405827583
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ReturnHeader/Filer/USAddress/CityNm0SPOTSYLVANIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 PRINCESS ANNE STREET STE 404
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ReturnHeader/PreparerPersonGrp/PhoneNum05403472161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M MARSHALL III
ReturnHeader/ReturnTs02023-10-12T07:31:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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