Civic Intelligence

Dr Carter G Woodson African American Museum Inc.

990 • Fiscal year 2014 • EIN 74-3112739

Oct 01, 2013 to Sep 30, 2014 • Filed on May 31, 2015

Organization Profile[email protected]
2240 9th Ave S33712

(727) 323-1104

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$59,129

Down $1,054 (-1.8%) from 2013

Net Assets

Up

$58,351

Up $7,468 (+15%) from 2013

Liabilities

Down

$778

Down $8,522 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

$80,689

No earlier filing loaded for comparison.

Expenses

Up

$66,399

Up $31,070 (+88%) from 2013

Net Income

$14,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $77,200Liabilities 2011: $4,195Net Assets 2011: $73,0052011Assets 2012: $70,394Liabilities 2012: $4,222Net Assets 2012: $66,1722012Assets 2013: $60,183Liabilities 2013: $9,300Net Assets 2013: $50,8832013Assets 2014: $59,129Liabilities 2014: $778Net Assets 2014: $58,3512014Assets 2015: $96,814Liabilities 2015: $1,528Net Assets 2015: $95,2862015Assets 2016: $76,894Liabilities 2016: $1,846Net Assets 2016: $75,0482016Assets 2017: $149,873Liabilities 2017: $63Net Assets 2017: $149,8102017Assets 2018: $145,107Liabilities 2018: $1,439Net Assets 2018: $143,6682018Assets 2019: $162,383Liabilities 2019: $2,927Net Assets 2019: $159,4562019Assets 2020: $318,840Liabilities 2020: $6,135Net Assets 2020: $312,7052020Assets 2021: $1,572,278Liabilities 2021: $2,554Net Assets 2021: $1,569,7242021Assets 2022: $2,657,304Liabilities 2022: $3,472Net Assets 2022: $2,653,8322022Assets 2023: $3,117,049Liabilities 2023: $5,823Net Assets 2023: $3,111,2262023Assets 2024: $4,662,092Liabilities 2024: $450Net Assets 2024: $4,661,6422024

Highlighted filing

2014

Assets$59,129
Liabilities$778
Net Assets$58,351
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $55,005Expenses 2011: $57,181Net Income 2011: -$2,1762011Expenses 2012: $100,7082012Expenses 2013: $35,3292013Revenue 2014: $80,689Expenses 2014: $66,399Net Income 2014: $14,2902014Revenue 2015: $107,352Expenses 2015: $70,781Net Income 2015: $36,5712015Revenue 2016: $79,755Expenses 2016: $99,993Net Income 2016: -$20,2382016Revenue 2017: $174,714Expenses 2017: $99,617Net Income 2017: $75,0972017Revenue 2018: $178,863Expenses 2018: $180,498Net Income 2018: -$1,6352018Revenue 2019: $223,232Expenses 2019: $207,936Net Income 2019: $15,2962019Revenue 2020: $397,934Expenses 2020: $245,176Net Income 2020: $152,7582020Revenue 2021: $1,587,924Expenses 2021: $331,153Net Income 2021: $1,256,7712021Revenue 2022: $1,819,441Expenses 2022: $660,387Net Income 2022: $1,159,0542022Revenue 2023: $1,237,828Expenses 2023: $780,441Net Income 2023: $457,3872023Revenue 2024: $2,028,643Expenses 2024: $1,172,818Net Income 2024: $855,8252024

Highlighted filing

2014

Revenue$80,689
Expenses$66,399
Net Income$14,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 31, 2015
Return Version
2013v4.0
Gross Receipts
$80,689
Mission and Program Overview

Mission

Museum to preserve, present, interpret history of blacks in st petersburg.

Museum to preserve, present, interpet history of blacks in st petersburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,314$54,032▼ $5,282
Cash and Non-Interest-Bearing Accounts$781$5,009▲ $4,228
Savings and Temporary Cash Investments$88$88→ $0
Total Assets$60,183$59,129▼ $1,054
Liabilities
Accounts Payable and Accrued Expenses$9,300$778▼ $8,522
Total Liabilities$9,300$778▼ $8,522
Net Assets / Fund Balance
Unrestricted Net Assets$50,883$58,351▲ $7,468
Total Net Assets Fund Balance$50,883$58,351▲ $7,468
Total Liabilities and Net Assets / Fund Balance$60,183$59,129▼ $1,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,032$55,428$109,460
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Terri Lipsey ScottChairperson
Frechette BradleyVice Chair
Dana BattleBoard Member
Dr Ray ArsenaultBoard Member
Carla Bristol-
Erika Lopez-
John Mcmillon-
Rob Perry-
Yolanda HudsonAssistant Se
Manitia MoultrieSecretary
Thelma MccloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,113
Program Service Revenue
$4,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,105
Change in Net Assets
$14,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,303
Total Fundraising Expense$12,065
Salaries, Compensation, and Employee Benefits$10,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,907$7,268-$15,175
Fees for Services Other--$12,065$12,065
Other Salaries and Wages$10,096--$10,096
Depreciation Depletion-$4,582-$4,582
Other Expenses$4,570$4,433-$4,433
Office Expenses$1,621--$1,621
Travel$222--$222
Fees for Services Legal$48--$48
Total Functional Expenses$38,051$16,283$12,065$66,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
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

“Board of directors reviews”

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

“Board of directors reveiws”

Form 990, Page 6, Part VI, Line 19

“BOARD OF DIRECTORS”

Filing and Contact Details

Filer

EIN
74-3112739
Phone
7273231104

Signing Officer

Name
Terri Scott
Title
Chairperson
Phone
7273231104
Signed
2015-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Scott
Formed
2006
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Guy Vanmiddlesworthcpa
Phone
7278212006
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising cost 0 0 12,065”

Form 990, Part IX, Line 24E

“Janitorial services 4,088 0 0 utilities and telephone 0 3,544 0 accounting 0 2,420 0 water & sewage 1,294 0 0 finance charges 1,054 0 0 licenses & permits 0 721 0 alarm monitoring fees 592 0 0 operating supplies 199 257 0 insurance liability 440 0 0 bank service charges 0 289 0 occupancy 240 0 0 office supply 0 37 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Pt. Iii line 4 no change from prior year”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVEIWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COST 0 0 12,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL SERVICES 4,088 0 0 UTILITIES AND TELEPHONE 0 3,544 0 ACCOUNTING 0 2,420 0 WATER & SEWAGE 1,294 0 0 FINANCE CHARGES 1,054 0 0 LICENSES & PERMITS 0 721 0 ALARM MONITORING FEES 592 0 0 OPERATING SUPPLIES 199 257 0 INSURANCE LIABILITY 440 0 0 BANK SERVICE CHARGES 0 289 0 OCCUPANCY 240 0 0 OFFICE SUPPLY 0 37 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060183
IRS990/TotalAssetsEOYAmt059129
IRS990/TotalAssetsGrp/BOYAmt060183
IRS990/TotalAssetsGrp/EOYAmt059129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038051
IRS990/TotalFunctionalExpensesGrp/TotalAmt066399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09300
IRS990/TotalLiabilitiesEOYAmt0778
IRS990/TotalLiabilitiesGrp/BOYAmt09300
IRS990/TotalLiabilitiesGrp/EOYAmt0778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058351
IRS990/TotalProgramServiceExpensesAmt066399
IRS990/TotalProgramServiceRevenueAmt04576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080689
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059129
IRS990/TravelGrp/ProgramServicesAmt0222
IRS990/TravelGrp/TotalAmt0222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102240 9TH AVE S
IRS990/USAddress/City0SAINT PETERSBURG
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033712
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER CHANGED ACCOUNTANTS AFTER YEAR-END. PREVIOUS ACCOUNTANT RETIRED. ADDITIONAL TIME NEEDED TO FILE A COMPLETE TIMELY AND ACCURATE RETURN.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07273231104
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10DR CARTER G WOODSON
ReturnHeader/Filer/BusinessName/BusinessNameLine20AFRICAN AMERICAN MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0DRCA
ReturnHeader/Filer/EIN0743112739
ReturnHeader/Filer/PhoneNum07273231104
ReturnHeader/Filer/USAddress/AddressLine102240 9TH AVE S
ReturnHeader/Filer/USAddress/City0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593026738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAN MIDDLESWORTH & COMPANY PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10678 FOURTH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033701
ReturnHeader/PreparerPersonGrp/PhoneNum07278212006
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY VANMIDDLESWORTHCPA
ReturnHeader/ReturnTs02015-05-29T16:29:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,129
Liabilities
$778
Net assets
$58,351
Revenue
$80,689
Expenses
$66,399
Net income
$14,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.03$1.17$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$1.24$0.78$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.65$1.82$0.66$1.16
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.59$0.33$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.40$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.10$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.08$0.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.06$0.06$0.00