Civic Intelligence

James Museum of Western Art

990PF • Fiscal year 2019 • EIN 47-4364053

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile

View Organization Page

150 Central AvenueSt Petersburg, FL 33731

(727) 892-4200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$51,430,779

Down $647,369 (-1.2%) from 2018

Net Assets

Down

$50,853,585

Down $716,309 (-1.4%) from 2018

Liabilities

Up

$577,194

Up $68,940 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Down

$5,743,038

Down $9,612,176 (-63%) from 2018

Expenses

Up

$6,454,752

Up $714,474 (+12%) from 2018

Net Income

Down

-$711,714

Down $10,326,650 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100M$50M$0Assets 2016: $15,259,683Liabilities 2016: $0Net Assets 2016: $15,259,6832016Assets 2017: $41,954,958Liabilities 2017: $0Net Assets 2017: $41,954,9582017Assets 2018: $52,078,148Liabilities 2018: $508,254Net Assets 2018: $51,569,8942018Assets 2019: $51,430,779Liabilities 2019: $577,194Net Assets 2019: $50,853,5852019Assets 2020: $75,339,873Liabilities 2020: $792,637Net Assets 2020: $74,547,2362020Assets 2021: $84,650,622Liabilities 2021: $817,404Net Assets 2021: $83,833,2182021Assets 2022: $81,306,131Liabilities 2022: $452,314Net Assets 2022: $80,853,8172022Assets 2023: $82,814,340Liabilities 2023: $332,101Net Assets 2023: $82,482,2392023Assets 2024: $96,163,974Liabilities 2024: $507,813Net Assets 2024: $95,656,1612024

Highlighted filing

2019

Assets$51,430,779
Liabilities$577,194
Net Assets$50,853,585
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $10,023,598Expenses 2016: $0Net Income 2016: $10,023,5982016Revenue 2017: $26,695,279Expenses 2017: $0Net Income 2017: $26,695,2792017Revenue 2018: $15,355,214Expenses 2018: $5,740,278Net Income 2018: $9,614,9362018Revenue 2019: $5,743,038Expenses 2019: $6,454,752Net Income 2019: -$711,7142019Revenue 2020: $29,083,018Expenses 2020: $5,306,589Net Income 2020: $23,776,4292020Revenue 2021: $18,663,033Expenses 2021: $5,648,033Net Income 2021: $13,015,0002021Revenue 2022: $5,422,743Expenses 2022: $6,232,887Net Income 2022: -$810,1442022Revenue 2023: $5,987,833Expenses 2023: $6,881,895Net Income 2023: -$894,0622023Revenue 2024: $17,699,276Expenses 2024: $6,779,693Net Income 2024: $10,919,5832024

Highlighted filing

2019

Revenue$5,743,038
Expenses$6,454,752
Net Income-$711,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A JAMESPresident-$0--
MARY S JAMESSecretary-$0--
COURTLAND W JAMESTreasurer-$0--
HUNTINGTON A JAMESVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
James Museum Inc
EIN
47-4364053
Phone
7278924200
Address
150 CENTRAL AVENUE, ST PETERSBURG, FL 33731

Signing Officer

Name
Patricia Clynes
Title
CFO
Phone
7278924200
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Spoor Bunch Franz
Address
877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
Preparer
Bruce Taylor
Phone
7278889200
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9481
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1119578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt126460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1323559
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt149107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15454
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162219
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17805
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22502
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25471
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2745108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32826
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3442865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36515
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING-ORIGINAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12015-2017 CAPITAL EXPENSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4MID FL MATERIAL HANDLING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MID FL MATERIAL HANDLING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE FURNITURE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BRUMBAUGHS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE FURNITURE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BRIGHT WOOD WORKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WORKSCAPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SIGN STANDS FOR SCULPTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12ART STORAGE RACKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13WORDSCAPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14MESH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15ANTIQUE BAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16VERSARE MOVEABLE SCREENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FUNCTION HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MID FL MATERIAL HANDLING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19TIME CLOCK-MOULTON & HARDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20OFFICE FURNITURE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LOCKS FOR JEWELRY CASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FUNCTION HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WORKSCAPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24OFFICE FURNITURE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26GALLERY STOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27WASHER, DRYER, REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CDW-COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29EDUCATION STUDIO-MONITOR & STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30WIRELESS PRESENTATION-MEETING ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CDW-BERNICE CHU COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32RETAIL PRO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BOCA SYSTEMS-POS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34EDUCATION-PROJECTOR & SCREEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BREAKROOM APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37TORNADO 20" MARATION 800 CARPET CLEANER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38TORNADO SCRUBBER BD 20/11 BRUSCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39TOUCH SCREEN FOR WATERFALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SIGN-FRONT OF BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41MOBILE APP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42SIGN-PARKING GARAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43SIGN-CANYON CAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45ARTWORK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0RAYMOND JAMES FINANCIAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MICROSOFT CORPORATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2BLACKROCK INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3VF CORPORATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04977
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt147223
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt234976
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt398350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05006
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt147178
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt234904
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt399023
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt029
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-45
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-72
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3673
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0585
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd05
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0135019
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0135
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt0200869
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0812930
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0GARAGE PARKING
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0281289
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1EDUCATION PROGRAMS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2SPECIAL EVENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc3OTHER
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0457515
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt171919

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,430,779
Liabilities
$577,194
Net assets
$50,853,585
Revenue
$5,743,038
Expenses
$6,454,752
Net income
-$711,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.2$0.51$95.7$17.7$6.78$10.9
2023Detailed filing. Detailed filing data is available for this year.$82.8$0.33$82.5$5.99$6.88$0.89
2022Detailed filing. Detailed filing data is available for this year.$81.3$0.45$80.9$5.42$6.23$0.81
2021Detailed filing. Detailed filing data is available for this year.$84.7$0.82$83.8$18.7$5.65$13.0
2020Detailed filing. Detailed filing data is available for this year.$75.3$0.79$74.5$29.1$5.31$23.8
2019Detailed filing. Detailed filing data is available for this year.$51.4$0.58$50.9$5.74$6.45$0.71
2018Detailed filing. Detailed filing data is available for this year.$52.1$0.51$51.6$15.4$5.74$9.61
2017Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$26.7$0.00$26.7
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$10.0$0.00$10.0