Civic Intelligence

Dr Carter G Woodson African American Museum Inc.

990 • Fiscal year 2015 • EIN 74-3112739

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 21, 2016

Organization Profile[email protected]
2240 9th Ave SSaint Petersburg, FL 33712

(727) 323-1104

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$96,814

Up $37,685 (+64%) from 2014

Net Assets

Up

$95,286

Up $36,935 (+63%) from 2014

Liabilities

Up

$1,528

Up $750 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$107,352

Up $26,663 (+33%) from 2014

Expenses

Up

$70,781

Up $4,382 (+6.6%) from 2014

Net Income

Up

$36,571

Up $22,281 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$96,814
Liabilities$1,528
Net Assets$95,286
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$107,352
Expenses$70,781
Net Income$36,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$107,352
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,009$49,218▲ $44,209
Land, Buildings, and Equipment, Net$54,032$47,508▼ $6,524
Savings and Temporary Cash Investments$88$88→ $0
Total Assets$59,129$96,814▲ $37,685
Liabilities
Accounts Payable and Accrued Expenses$778$1,528▲ $750
Total Liabilities$778$1,528▲ $750
Net Assets / Fund Balance
Unrestricted Net Assets$58,351$95,286▲ $36,935
Total Net Assets Fund Balance$58,351$95,286▲ $36,935
Total Liabilities and Net Assets / Fund Balance$59,129$96,814▲ $37,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,508$61,952$109,460
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terri Lipsey ScottChairperson
Frechette BradleyVice Chair
Carla BristolBoard Member
Dana BattleBoard Member
Dr Ray ArsenaultBoard Member
Erika LopezBoard Member
Rob PerryBoard Member
Yolanda HudsonAssistant Se
Manitia MoultrieSecretary
Thelma MccloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,758
Program Service Revenue
$26,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,000
Change in Net Assets
$36,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,616
Salaries, Compensation, and Employee Benefits$21,165
Total Fundraising Expense$17,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,165--$21,165
Fees for Services Other--$17,830$17,830
All Other Expenses$9,944$2,932-$12,876
Depreciation Depletion-$6,888-$6,888
Other Expenses$1,926$2,330-$1,926
Office Expenses$1,801--$1,801
Total Functional Expenses$40,801$12,150$17,830$70,781
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

Filer Name
Dr Carter G Woodson
EIN
74-3112739
Phone
7273231104
Address
2240 9TH AVE S, SAINT PETERSBURG, FL 33712

Signing Officer

Name
Terri Scott
Title
Chairperson
Phone
7273231104
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Scott
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
VAN MIDDLESWORTH & COMPANY PA CPA'S
Address
678 FOURTH STREET NORTH, ST PETERSBURG, FL 33701
Preparer
Guy Vanmiddlesworthcpa
Phone
7278212006
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising cost 0 0 17,830”

Form 990, Part IX, Line 24E

“Electric - mus prog 1,509 0 0 water & sewage - fac use 1,285 0 0 telephone - facility use 1,228 0 0 accounting 0 1,060 0 occupancy - fac use 1,003 0 0 janitorial svc - mus prog 927 0 0 repair & maintenance 0 838 0 repair & maint - mus 787 0 0 lian insurance - fac use 618 0 0 water & sewage - mus prog 525 0 0 operating supplies - fac 141 363 0 telephone - mus prog 501 0 0 occupancy - mus prog 410 0 0 alarm monitor fees - fac 409 0 0 bereavement 0 269 0 liab insurance - mus prog 252 0 0 bank service charges 0 171 0 alarm monitor fees - mus 167 0 0 licenses & permits 0 113 0 office supply 0 107 0 ad & promotion - fac use 88 0 0 operating supplies - mus 58 0 0 ad & promotion - mus prog 36 0 0 web hosting 0 11 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 364”

Raw XML Appendix362 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109460
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVEIWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COST 0 0 17,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRIC - MUS PROG 1,509 0 0 WATER & SEWAGE - FAC USE 1,285 0 0 TELEPHONE - FACILITY USE 1,228 0 0 ACCOUNTING 0 1,060 0 OCCUPANCY - FAC USE 1,003 0 0 JANITORIAL SVC - MUS PROG 927 0 0 REPAIR & MAINTENANCE 0 838 0 REPAIR & MAINT - MUS 787 0 0 LIAN INSURANCE - FAC USE 618 0 0 WATER & SEWAGE - MUS PROG 525 0 0 OPERATING SUPPLIES - FAC 141 363 0 TELEPHONE - MUS PROG 501 0 0 OCCUPANCY - MUS PROG 410 0 0 ALARM MONITOR FEES - FAC 409 0 0 BEREAVEMENT 0 269 0 LIAB INSURANCE - MUS PROG 252 0 0 BANK SERVICE CHARGES 0 171 0 ALARM MONITOR FEES - MUS 167 0 0 LICENSES & PERMITS 0 113 0 OFFICE SUPPLY 0 107 0 AD & PROMOTION - FAC USE 88 0 0 OPERATING SUPPLIES - MUS 58 0 0 AD & PROMOTION - MUS PROG 36 0 0 WEB HOSTING 0 11 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 364
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059129
IRS990/TotalAssetsEOYAmt096814
IRS990/TotalAssetsGrp/BOYAmt059129
IRS990/TotalAssetsGrp/EOYAmt096814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040801
IRS990/TotalFunctionalExpensesGrp/TotalAmt070781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778
IRS990/TotalLiabilitiesEOYAmt01528
IRS990/TotalLiabilitiesGrp/BOYAmt0778
IRS990/TotalLiabilitiesGrp/EOYAmt01528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095286
IRS990/TotalProgramServiceExpensesAmt040801
IRS990/TotalProgramServiceRevenueAmt026594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107352
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02240 9TH AVE S
IRS990/USAddress/CityNm0SAINT PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033712
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07273231104
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR CARTER G WOODSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFRICAN AMERICAN MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0DRCA
ReturnHeader/Filer/EIN0743112739
ReturnHeader/Filer/PhoneNum07273231104
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 9TH AVE S
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593026738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN MIDDLESWORTH & COMPANY PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0678 FOURTH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07278212006
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY VANMIDDLESWORTHCPA
ReturnHeader/ReturnTs02016-02-17T09:03:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,814
Liabilities
$1,528
Net assets
$95,286
Revenue
$107,352
Expenses
$70,781
Net income
$36,571
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
2015Detailed filing. Detailed filing data is available for this year.$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