Civic Intelligence

Dr Carter G Woodson African American Museum Inc.

990 • Fiscal year 2017 • EIN 74-3112739

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 18, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$149,873

Up $72,979 (+95%) from 2016

Net Assets

Up

$149,810

Up $74,762 (+100%) from 2016

Liabilities

Down

$63

Down $1,783 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$174,714

Up $94,959 (+119%) from 2016

Expenses

Down

$99,617

Down $376 (-0.4%) from 2016

Net Income

Up

$75,097

Up $95,335 (+471%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$149,873
Liabilities$63
Net Assets$149,810
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$174,714
Expenses$99,617
Net Income$75,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 18, 2017
Return Version
2016v3.1
Gross Receipts
$174,714
Mission and Program Overview

Mission

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

Museum to preserve, present and interpret the history of blacks in st. Petersburg to promote understanding in the community thru exhibits, youth programs, oral history projects, speakers and films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,749$112,451▲ $77,702
Land, Buildings, and Equipment, Net$42,057$37,334▼ $4,723
Savings and Temporary Cash Investments$88$88→ $0
Total Assets$76,894$149,873▲ $72,979
Liabilities
Accounts Payable and Accrued Expenses$1,846$63▼ $1,783
Total Liabilities$1,846$63▼ $1,783
Net Assets / Fund Balance
Unrestricted Net Assets$75,048$149,810▲ $74,762
Total Net Assets Fund Balance$75,048$149,810▲ $74,762
Total Liabilities and Net Assets / Fund Balance$76,894$149,873▲ $72,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,334$72,126$109,460
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dana BattleChair
Erika LopezVice Chair
Dr Ray ArsenaultDirector
Frechette BradleyDirector
Carol MotleyAsst Treasur
Terri Lipsey ScottExecutive Di
Yolanda HudsonSecretary
Thelma MccloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,817
Program Service Revenue
$13,748
Investment Income
$149
Other Revenue
$0
All Other Contributions
$85,900
Change in Net Assets
$75,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,319
Salaries, Compensation, and Employee Benefits$21,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,355$9,130-$34,485
Other Salaries and Wages$20,507--$20,507
Depreciation Depletion-$4,723-$4,723
Other Expenses$3,763--$3,763
Office Expenses$2,720--$2,720
Payroll Taxes$791--$791
Total Functional Expenses$85,764$13,853$0$99,617
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 reviews”

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
Thelma Mccloud
Title
Treasurer
Phone
7278944311
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Mccloud
Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Repair & maint - fac use 3,419 0 0 electric - facility use 3,145 0 0 utility/supplies 0 3,122 0 office equipment-mus prog 2,584 0 0 kitchen expense -mus prog 2,402 0 0 office equipment -fac use 1,895 0 0 accounting 0 1,821 0 kitchen expense - fac use 1,763 0 0 repair & maintenance 0 1,575 0 licenses & permits 0 1,477 0 liab insurance - mus prog 1,242 0 0 water & sewage - mus prog 1,111 0 0 telephone - mus prog 1,069 0 0 liab insurance - fac use 911 0 0 water & sewage - fac use 815 0 0 telephone - facility use 785 0 0 grds & gdn main-mus prog 740 0 0 operating supplies 0 544 0 grds & gdn maint -fac use 542 0 0 janitoria svc - mus prog 493 0 0 occupancy - mus prog 462 0 0 alarm/fire inspect-mus pr 446 0 0 janitorial svc - fac use 361 0 0 occupancy - fac use 339 0 0 alarm/fire inspect-fac 328 0 0 alarm monitor fees - mus 290 0 0 alarm monitor fees - fac 213 0 0 postage 0 209 0 bereavement/gifts 0 208 0 bank service charges 0 174 0 total 25,355 9,130 0”

Form 990, Part XI, Line 9

“Book v,s. Tax difference -335”

Raw XML Appendix348 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109460
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR & MAINT - FAC USE 3,419 0 0 ELECTRIC - FACILITY USE 3,145 0 0 UTILITY/SUPPLIES 0 3,122 0 OFFICE EQUIPMENT-MUS PROG 2,584 0 0 KITCHEN EXPENSE -MUS PROG 2,402 0 0 OFFICE EQUIPMENT -FAC USE 1,895 0 0 ACCOUNTING 0 1,821 0 KITCHEN EXPENSE - FAC USE 1,763 0 0 REPAIR & MAINTENANCE 0 1,575 0 LICENSES & PERMITS 0 1,477 0 LIAB INSURANCE - MUS PROG 1,242 0 0 WATER & SEWAGE - MUS PROG 1,111 0 0 TELEPHONE - MUS PROG 1,069 0 0 LIAB INSURANCE - FAC USE 911 0 0 WATER & SEWAGE - FAC USE 815 0 0 TELEPHONE - FACILITY USE 785 0 0 GRDS & GDN MAIN-MUS PROG 740 0 0 OPERATING SUPPLIES 0 544 0 GRDS & GDN MAINT -FAC USE 542 0 0 JANITORIA SVC - MUS PROG 493 0 0 OCCUPANCY - MUS PROG 462 0 0 ALARM/FIRE INSPECT-MUS PR 446 0 0 JANITORIAL SVC - FAC USE 361 0 0 OCCUPANCY - FAC USE 339 0 0 ALARM/FIRE INSPECT-FAC 328 0 0 ALARM MONITOR FEES - MUS 290 0 0 ALARM MONITOR FEES - FAC 213 0 0 POSTAGE 0 209 0 BEREAVEMENT/GIFTS 0 208 0 BANK SERVICE CHARGES 0 174 0 TOTAL 25,355 9,130 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK V,S. TAX DIFFERENCE -335
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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076894
IRS990/TotalAssetsEOYAmt0149873
IRS990/TotalAssetsGrp/BOYAmt076894
IRS990/TotalAssetsGrp/EOYAmt0149873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085764
IRS990/TotalFunctionalExpensesGrp/TotalAmt099617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01846
IRS990/TotalLiabilitiesEOYAmt063
IRS990/TotalLiabilitiesGrp/BOYAmt01846
IRS990/TotalLiabilitiesGrp/EOYAmt063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149810
IRS990/TotalProgramServiceExpensesAmt085764
IRS990/TotalProgramServiceRevenueAmt013748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174714
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149810
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278944311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0924F73C2AFD1CE8723F22888A2AEE96A4BB03472
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E325624347A68465B2B561E8DEEEE5DA182E9B28
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/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY VANMIDDLESWORTHCPAPFS
ReturnHeader/ReturnTs02018-07-26T17:40:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,873
Liabilities
$63
Net assets
$149,810
Revenue
$174,714
Expenses
$99,617
Net income
$75,097
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits