Civic Intelligence

African American National Heritage

EIN 74-2935767 • 501(c)3 • Bryan, TX

Profile

To promote and provide african american history and arts for children and others in the brazos valley.

500 East Pruitt StreetBryan, TX 77803

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$554,487

Up $16,491 (+3.1%) from 2023

Liabilities

Down

$0

Down $64 (-100%) from 2023

Net Assets

Up

$554,487

Up $16,555 (+3.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$67,364

Down $48,886 (-42%) from 2023

Expenses

Up

$81,199

Up $6,289 (+8.4%) from 2023

Net Income

Down

-$13,835

Down $55,175 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $721,295Liabilities 2010: $385Net Assets 2010: $720,9102010Assets 2011: $684,956Liabilities 2011: $241Net Assets 2011: $684,7152011Assets 2012: $653,268Liabilities 2012: $385Net Assets 2012: $652,8832012Assets 2013: $620,289Liabilities 2013: $316Net Assets 2013: $619,9732013Assets 2014: $574,905Liabilities 2014: $0Net Assets 2014: $574,9052014Assets 2015: $561,291Liabilities 2015: $385Net Assets 2015: $560,9062015Assets 2016: $539,818Liabilities 2016: $385Net Assets 2016: $539,4332016Assets 2017: $526,864Liabilities 2017: $0Net Assets 2017: $526,8642017Assets 2018: $510,345Liabilities 2018: $64Net Assets 2018: $510,2812018Assets 2019: $500,959Liabilities 2019: $64Net Assets 2019: $500,8952019Assets 2020: $477,764Liabilities 2020: $64Net Assets 2020: $477,7002020Assets 2021: $519,476Liabilities 2021: $64Net Assets 2021: $519,4122021Assets 2022: $439,760Liabilities 2022: $64Net Assets 2022: $439,6962022Assets 2023: $537,996Liabilities 2023: $64Net Assets 2023: $537,9322023Assets 2024: $554,487Liabilities 2024: $0Net Assets 2024: $554,4872024

Highlighted filing

2024

Assets$554,487
Liabilities$0
Net Assets$554,487
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $81,2782010Expenses 2011: $80,6752011Expenses 2012: $80,1932012Revenue 2013: $44,710Expenses 2013: $76,232Net Income 2013: -$31,5222013Revenue 2014: $128,544Expenses 2014: $86,209Net Income 2014: $42,3352014Revenue 2015: $98,376Expenses 2015: $62,870Net Income 2015: $35,5062015Revenue 2016: $113,733Expenses 2016: $61,576Net Income 2016: $52,1572016Revenue 2017: $69,907Expenses 2017: $60,821Net Income 2017: $9,0862017Revenue 2018: $81,840Expenses 2018: $77,922Net Income 2018: $3,9182018Revenue 2019: $73,064Expenses 2019: $67,611Net Income 2019: $5,4532019Revenue 2020: $53,845Expenses 2020: $64,808Net Income 2020: -$10,9632020Revenue 2021: $147,699Expenses 2021: $134,135Net Income 2021: $13,5642021Revenue 2022: $95,926Expenses 2022: $56,134Net Income 2022: $39,7922022Revenue 2023: $116,250Expenses 2023: $74,910Net Income 2023: $41,3402023Revenue 2024: $67,364Expenses 2024: $81,199Net Income 2024: -$13,8352024

Highlighted filing

2024

Revenue$67,364
Expenses$81,199
Net Income-$13,835
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$554,487
Liabilities
$0
Net assets
$554,487
Revenue
$67,364
Expenses
$81,199
Net income
-$13,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.67$0.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.16$0.75$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.96$0.56$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.48$1.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.54$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.82$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.39$1.14$0.62$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.98$0.63$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.29$0.86$0.42
2013Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.45$0.76$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$99,426
Mission and Program Overview

Mission

To promote and provide african american history and arts for children and others in the brazos valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,277$311,902▼ $45,375
Cash and Non-Interest-Bearing Accounts$160,548$199,266▲ $38,718
Accounts Receivable$20,171$0▼ $20,171
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$537,996$554,487▲ $16,491
Other Assets Total-$43,319-
Liabilities
Accounts Payable and Accrued Expenses$64--
Total Liabilities$64$0▼ $64
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,932$554,487▲ $16,555
Total Net Assets Fund Balance$537,932$554,487▲ $16,555
Total Liabilities and Net Assets / Fund Balance$537,996$554,487▲ $16,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,352$278,552$589,904
Land$550-$550
Other Assets Org$43,319--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lisa MoutonChairman
Natalyn SamuelsBoard Member
Deneetra WalkerSecretary
Pam JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,355
Program Service Revenue
$0
Investment Income
$4,078
Other Revenue
$6,931
All Other Contributions
$35,180
Change in Net Assets
$-13,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,199
Total Fundraising Expense$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,613$1,512-$15,125
Insurance$10,557$1,173-$11,730
Occupancy$9,166$1,019-$10,185
Office Expenses$6,163$3,161-$9,324
Advertising$7,428--$7,428
Other Expenses$1,938$2,004-$1,938
All Other Expenses--$165$165
Total Functional Expenses$69,144$11,890$165$81,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,062
Fundraising Gross Income$32,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual banquet$43,417$32,062$6,084$25,978
Total Events$43,417$32,062$32,062-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The treasurer will review and approve a copy of the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
African American National Heritage
EIN
74-2935767
Phone
9797753961
Address
500 EAST PRUITT STREET, BRYAN, TX 77803

Signing Officer

Name
Pam Johnson
Title
Treasurer
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Johnson
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13835
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36960
IRS990ScheduleA/PublicSupportPY170Pct00.33900
IRS990ScheduleA/PublicSupportTotal170Amt0209946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209946
IRS990ScheduleA/TotalSupportAmt0568025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589904
IRS990ScheduleD/LandGrp/BookValueAmt0550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Community Foundation BV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043319
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025978
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06084
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW AND APPROVE A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537996
IRS990/TotalAssetsEOYAmt0554487
IRS990/TotalAssetsGrp/BOYAmt0537996
IRS990/TotalAssetsGrp/EOYAmt0554487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069144
IRS990/TotalFunctionalExpensesGrp/TotalAmt081199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt064
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554487
IRS990/TotalProgramServiceExpensesAmt069144
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554487
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0500 EAST PRUITT STREET
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN AMERICAN NATIONAL HERITAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0742935767
ReturnHeader/Filer/PhoneNum09797753961
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 EAST PRUITT STREET
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Logan Kendrick CPA
ReturnHeader/ReturnTs02025-04-02T09:52:05-07:00
ReturnHeader/ReturnTypeCd0990

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