Civic Intelligence

Tubman African American Museum Inc.

990 • Fiscal year 2014 • EIN 58-1420630

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization Profiletubmanmuseum.com
340 Walnut Street31208

(478) 743-8544

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$108,432

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$14,476,468

Up $422,690 (+3.0%) from 2013

Net Assets

Up

$11,631,248

Up $16,306 (+0.1%) from 2013

Liabilities

Up

$2,845,220

Up $406,384 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

$669,292

No earlier filing loaded for comparison.

Expenses

Down

$652,986

Down $90,978 (-12%) from 2013

Net Income

$16,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,650,326Liabilities 2010: $61,716Net Assets 2010: $13,588,6102010Assets 2011: $13,334,978Liabilities 2011: $27,821Net Assets 2011: $13,307,1572011Assets 2012: $10,249,756Liabilities 2012: $9,442Net Assets 2012: $10,240,3142012Assets 2013: $14,053,778Liabilities 2013: $2,438,836Net Assets 2013: $11,614,9422013Assets 2014: $14,476,468Liabilities 2014: $2,845,220Net Assets 2014: $11,631,2482014Assets 2015: $14,795,559Liabilities 2015: $2,251,834Net Assets 2015: $12,543,7252015Assets 2016: $14,029,407Liabilities 2016: $2,137,859Net Assets 2016: $11,891,5482016Assets 2017: $13,494,993Liabilities 2017: $2,091,129Net Assets 2017: $11,403,8642017Assets 2018: $12,871,404Liabilities 2018: $2,012,390Net Assets 2018: $10,859,0142018Assets 2019: $12,298,112Liabilities 2019: $1,957,101Net Assets 2019: $10,341,0112019Assets 2020: $11,838,714Liabilities 2020: $1,981,278Net Assets 2020: $9,857,4362020Assets 2021: $11,369,651Liabilities 2021: $1,993,916Net Assets 2021: $9,375,7352021Assets 2022: $10,741,586Liabilities 2022: $1,840,211Net Assets 2022: $8,901,3752022Assets 2023: $10,146,013Liabilities 2023: $1,749,882Net Assets 2023: $8,396,1312023Assets 2024: $9,631,798Liabilities 2024: $1,587,193Net Assets 2024: $8,044,6052024

Highlighted filing

2014

Assets$14,476,468
Liabilities$2,845,220
Net Assets$11,631,248
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $904,0402010Expenses 2011: $826,6122011Expenses 2012: $3,650,7452012Expenses 2013: $743,9642013Revenue 2014: $669,292Expenses 2014: $652,986Net Income 2014: $16,3062014Revenue 2015: $1,820,324Expenses 2015: $907,847Net Income 2015: $912,4772015Revenue 2016: $689,580Expenses 2016: $1,341,757Net Income 2016: -$652,1772016Revenue 2017: $862,788Expenses 2017: $1,350,472Net Income 2017: -$487,6842017Revenue 2018: $825,756Expenses 2018: $1,370,606Net Income 2018: -$544,8502018Revenue 2019: $771,404Expenses 2019: $1,289,407Net Income 2019: -$518,0032019Revenue 2020: $655,588Expenses 2020: $1,139,163Net Income 2020: -$483,5752020Revenue 2021: $580,565Expenses 2021: $1,062,266Net Income 2021: -$481,7012021Revenue 2022: $757,671Expenses 2022: $1,231,184Net Income 2022: -$473,5132022Revenue 2023: $745,561Expenses 2023: $1,254,082Net Income 2023: -$508,5212023Revenue 2024: $882,090Expenses 2024: $1,241,714Net Income 2024: -$359,6242024

Highlighted filing

2014

Revenue$669,292
Expenses$652,986
Net Income$16,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$740,755
Mission and Program Overview

Mission

To promote, preserve, and protect african american art, history, and culture and to educate the public about the achievements of african american people.

To promote, preserve, and protect african american art, history and culture and to educate the public about the achievements of african american people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,011,126$1,616,125▼ $395,001
Cash and Non-Interest-Bearing Accounts$3,035,417$480,276▼ $2,555,141
Land, Buildings, and Equipment, Net$71,295$35,739▼ $35,556
Inventories for Sale or Use$10,577$13,896▲ $3,319
Prepaid Expenses and Deferred Charges$32,139$12,803▼ $19,336
Investments in Publicly Traded Securities$3,162$12,458▲ $9,296
Savings and Temporary Cash Investments$18,681$10,041▼ $8,640
Accounts Receivable-$3,694-
Total Assets$14,053,778$14,476,468▲ $422,690
Other Assets Total$8,871,381$12,291,436▲ $3,420,055
Liabilities
Deferred Revenue$2,415,539$2,315,758▼ $99,781
Accounts Payable and Accrued Expenses$23,297$529,462▲ $506,165
Total Liabilities$2,438,836$2,845,220▲ $406,384
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,627,974$10,674,538▲ $46,564
Unrestricted Net Assets$978,968$948,710▼ $30,258
Permanently Rstr Net Assets$8,000$8,000→ $0
Total Net Assets Fund Balance$11,614,942$11,631,248▲ $16,306
Total Liabilities and Net Assets / Fund Balance$14,053,778$14,476,468▲ $422,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,837$266,253$294,090
Buildings$7,902$212,152$220,054
Other Assets Org$3,402,943--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,000-▲ $303-$8,303
2012$8,000---$8,000
2011-$8,000--$8,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Andy AmbroseExecutive DirectorFT$104,000$4,432$108,432

Board Members and Trustees

NameTitle
Tom Sands JrBoard Chair
Billy PittsPast Chair
Morris ButlerVice Chair
Delanor DoyleBoard Member
Don BaileyBoard Member
Eli MorganBoard Member
John NewsomBoard Member
Larry BurneyBoard Member
Mattie LundyBoard Member
Mike DyerBoard Member
Monica SmithBoard Member
Scott SiegelBoard Member
Starr PurdueBoard Member
Sumitra HimangshuBoard Member
Thomas WickerBoard Member
Virgil AdamsBoard Member
Wimberly TreadwellSecretary
Rudell RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,135
Program Service Revenue
$33,775
Investment Income
$7,138
Other Revenue
$-15,756
All Other Contributions
$292,659
Change in Net Assets
$16,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art22$17,112Fair Market Value (FMV)
Total Noncash Contributions22$17,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,463
Total Revenue per Audited Statements
$740,755
Total Revenue per Form 990
$669,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,832
Other Expenses$255,154
Total Fundraising Expense$59,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,647$48,185$24,092$240,924
Current Officers, Directors, Trustees, and Key Employees$75,903$21,686$10,843$108,432
Fees for Services Other$46,742$16,693$3,340$66,775
Insurance$27,356$7,816$3,908$39,080
Depreciation Depletion$24,889$8,889$1,778$35,556
Occupancy$20,689$5,807$4,744$31,240
Payroll Taxes$17,485$4,996$2,498$24,979
Office Expenses$18,256$3,601$2,633$24,490
Other Employee Benefits$16,447$4,700$2,350$23,497
Fees for Services Accounting$9,862$3,522$705$14,089
All Other Expenses$6,459$1,893$1,055$9,407
Other Expenses$3,385$423$423$4,231
Advertising$2,335$292$292$2,919
Travel$869$248$124$1,241
Total Functional Expenses$454,464$138,614$59,908$652,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,449
Expenses per Audited Statements$652,986
Total Expenses per Form 990$652,986
Expenses Not Reported on Form 990$71,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,926
Fundraising Gross Income$21,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$26,320$17,320$9,861$7,459
Event 1$81,035$4,035$16,948$-12,913
Total Events$107,355$21,355$66,926$-45,571
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, line 11

“Prior to filing, a draft copy of the completed 990 is approved by the finance committee, executive director and chief financial officer.”

Form 990, Part VI, Section B, line 12C

“All Board members sign a conflict of interest form. Board members are not allowed to vote for or have input on an item at a meeting for which they have a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Board approves the Executive Director's salary annually.”

Form 990, Part VI, Section C, line 19

“The museum's governing documents, conflict of interest policy, and financial statements are on file at the museum's administrative offices and are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1420630
Phone
4787438544

Signing Officer

Name
Andy Ambrose
Title
Executive Director
Phone
4787438544
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Ambrose
Formed
1980
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
175

Preparer

Preparer
Jennifer Chapman
Phone
4784648000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“MANAGEMENT CONSULTING: Program service expenses 28,250. Management and general expenses 10,089. Fundraising expenses 2,018. Total expenses 40,357. OTHER CONTRACT SERVICES: Program service expenses 18,492. Management and general expenses 6,604. Fundraising expenses 1,322. Total expenses 26,418.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 4:

“The museum maintains a permanent collection of objects of inherent aesthetic, historical or cultural value that meet the requirements of quality, condition and documentation and that support and enhance the mission. These items help educate people about african american art, history and culture.”

Part V, Line 4:

“The endowment fund was established to generate income for day-to-day operations.”

Part X, Line 2:

“Part X, Line 2: The Museum has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes pursuant to Sec. 501(a) of the IRC. It is the Museum's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Museum recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Museum's tax positions and concluded that the Museum has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment of the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with income on 990 66,926. Cost of goods sold - museum store 4,537.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with income on 990 66,926. Cost of goods sold - museum store 4,537.”

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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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086000
IRS990/FundraisingDirectExpensesAmt066926
IRS990/FundraisingGrossIncomeAmt021355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0740755
IRS990/GrossSalesOfInventoryAmt018349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03908
IRS990/InsuranceGrp/ManagementAndGeneralAmt07816
IRS990/InsuranceGrp/ProgramServicesAmt027356
IRS990/InsuranceGrp/TotalAmt039080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010577
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013896
IRS990/InvestmentIncomeGrp/ExclusionAmt07138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012458
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035739
IRS990/LandBldgEquipCostOrOtherBssAmt0514144
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015476
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, PRESERVE, AND PROTECT AFRICAN AMERICAN ART, HISTORY, AND CULTURE AND TO EDUCATE THE PUBLIC ABOUT THE ACHIEVEMENTS OF AFRICAN AMERICAN PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011614942
IRS990/NetAssetsOrFundBalancesEOYAmt011631248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04744
IRS990/OccupancyGrp/ManagementAndGeneralAmt05807
IRS990/OccupancyGrp/ProgramServicesAmt020689
IRS990/OccupancyGrp/TotalAmt031240
IRS990/OfficeExpensesGrp/FundraisingAmt02633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03601
IRS990/OfficeExpensesGrp/ProgramServicesAmt018256
IRS990/OfficeExpensesGrp/TotalAmt024490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08871381
IRS990/OtherAssetsTotalGrp/EOYAmt012291436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023497
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND RECEPTION
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11123
IRS990/OtherExpensesGrp/FundraisingAmt2423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2423
IRS990/OtherExpensesGrp/ProgramServicesAmt011206
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23934
IRS990/OtherExpensesGrp/ProgramServicesAmt33385
IRS990/OtherExpensesGrp/TotalAmt011206
IRS990/OtherExpensesGrp/TotalAmt19300
IRS990/OtherExpensesGrp/TotalAmt25620
IRS990/OtherExpensesGrp/TotalAmt34231
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016003
IRS990/OtherRevenueTotalAmt016003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04996
IRS990/PayrollTaxesGrp/ProgramServicesAmt017485
IRS990/PayrollTaxesGrp/TotalAmt024979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02011126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01616125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012803
IRS990/PrincipalOfficerNm0ANDY AMBROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Programs and Tours
IRS990/ProgramServiceRevenueGrp/Desc1Festivals and Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14294
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED VARIOUS CLASSES AND CAMPS FOR YOUNG PEOPLE TO EDUCATE ABOUT AFRICAN AMERICAN ACHIEVEMENTS IN THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02014754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03803
IRS990/PYOtherExpensesAmt0324143
IRS990/PYOtherRevenueAmt050787
IRS990/PYProgramServiceRevenueAmt049248
IRS990/PYRevenuesLessExpensesAmt01374628
IRS990/PYSalariesCompEmpBnftPaidAmt0419821
IRS990/PYTotalExpensesAmt0743964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02118592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048640

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,476,468
Liabilities
$2,845,220
Net assets
$11,631,248
Revenue
$669,292
Expenses
$652,986
Net income
$16,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.59$8.04$0.88$1.24$0.36
2023Summary only. Only limited summary data is available for this year.$10.1$1.75$8.40$0.75$1.25$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.84$8.90$0.76$1.23$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.99$9.38$0.58$1.06$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.98$9.86$0.66$1.14$0.48
2019Summary only. Only limited summary data is available for this year.$12.3$1.96$10.3$0.77$1.29$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.01$10.9$0.83$1.37$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.09$11.4$0.86$1.35$0.49
2016Summary only. Only limited summary data is available for this year.$14.0$2.14$11.9$0.69$1.34$0.65
2015Summary only. Only limited summary data is available for this year.$14.8$2.25$12.5$1.82$0.91$0.91
2014Detailed filing. Detailed filing data is available for this year.$14.5$2.85$11.6$0.67$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.44$11.6$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.01$10.2$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.03$13.3$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.06$13.6$0.90