Civic Intelligence

Dr Carter G Woodson African American Museum Inc.

990 • Fiscal year 2019 • EIN 74-3112739

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 16, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$162,383

Up $17,276 (+12%) from 2018

Net Assets

Up

$159,456

Up $15,788 (+11%) from 2018

Liabilities

Up

$2,927

Up $1,488 (+103%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$223,232

Up $44,369 (+25%) from 2018

Expenses

Up

$207,936

Up $27,438 (+15%) from 2018

Net Income

Up

$15,296

Up $16,931 (+1036%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$162,383
Liabilities$2,927
Net Assets$159,456
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$223,232
Expenses$207,936
Net Income$15,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.2
Gross Receipts
$223,232
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$113,672$134,585▲ $20,913
Land, Buildings, and Equipment, Net$31,435$27,798▼ $3,637
Total Assets$145,107$162,383▲ $17,276
Liabilities
Accounts Payable and Accrued Expenses$1,439$2,927▲ $1,488
Total Liabilities$1,439$2,927▲ $1,488
Net Assets / Fund Balance
Unrestricted Net Assets$143,668$159,456▲ $15,788
Total Net Assets Fund Balance$143,668$159,456▲ $15,788
Total Liabilities and Net Assets / Fund Balance$145,107$162,383▲ $17,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,798$81,662$109,460
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri Lipsey ScottExecutive DiPT$41,900$41,900

Board Members and Trustees

NameTitle
Dana BattleBoard Chair
Rosalyn GrahamBoard Member
Sheree GreerBoard Member
Dr Ray ArsenaultDirector/boa
Frechette BradleyDirector/boa
Carol MotleyAsst Treas/b
Yolanda HudsonSecretary
Thelma MccloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,374
Program Service Revenue
$40,538
Investment Income
$320
Other Revenue
$0
All Other Contributions
$19,010
Change in Net Assets
$15,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,802
Salaries, Compensation, and Employee Benefits$62,134
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,862--$57,862
All Other Expenses$24,713$15,560-$40,273
Grants to Domestic Individuals$22,000--$22,000
Other Expenses$7,569--$7,569
Payroll Taxes$4,272--$4,272
Depreciation Depletion-$4,129-$4,129
Office Expenses$2,618--$2,618
Total Functional Expenses$188,247$19,689$0$207,936
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
2020-01-16
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
3
Volunteers
10

Preparer

Firm
VAN MIDDLESWORTH & COMPANY PA CPA'S
Address
678 4TH ST N, SAINT PETERSBURG, FL 33701
Preparer
Guy Vanmiddlesworthcpapfs
Phone
7278212006
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repair & maint - mus 5,445 0 0 repair & maintenance 0 5,395 0 kitchen expense -mus prog 3,911 0 0 utilities and telephone 0 3,883 0 telephone - mus prog 2,800 0 0 equipment repair-mus prog 2,701 0 0 accounting 0 2,010 0 licenses & permits 0 1,941 0 grds & gdn maint -fac use 1,780 0 0 liab insurance - mus prog 1,397 0 0 electric - facility use 1,063 0 0 water & sewage - mus prog 1,021 0 0 janitorial svc - mus prog 892 0 0 bank service charges 0 829 0 subscriptions 0 817 0 office equipment-mus prog 784 0 0 repair & maint - fac use 673 0 0 printing 0 580 0 kitchen expense - fac use 483 0 0 telephone - facility use 346 0 0 equipment repair-fac use 334 0 0 alarm monitor fees - mus 299 0 0 alarm/fire inspect-mus pr 214 0 0 liab insurance - fac use 173 0 0 water & sewage - fac use 126 0 0 janitorial svc - fac use 110 0 0 postage 0 105 0 office equipment -fac use 97 0 0 alarm monitor fees - fac 37 0 0 alarm/fire inspect-fac 26 0 0 occupancy - mus prog 1 0 0 total 24,713 15,560 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 492 book v,s. Tax difference 0 total 492”

Raw XML Appendix370 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627122
IRS990ScheduleA/TotalSupportAmt0627122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109460
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027798
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR & MAINT - MUS 5,445 0 0 REPAIR & MAINTENANCE 0 5,395 0 KITCHEN EXPENSE -MUS PROG 3,911 0 0 UTILITIES AND TELEPHONE 0 3,883 0 TELEPHONE - MUS PROG 2,800 0 0 EQUIPMENT REPAIR-MUS PROG 2,701 0 0 ACCOUNTING 0 2,010 0 LICENSES & PERMITS 0 1,941 0 GRDS & GDN MAINT -FAC USE 1,780 0 0 LIAB INSURANCE - MUS PROG 1,397 0 0 ELECTRIC - FACILITY USE 1,063 0 0 WATER & SEWAGE - MUS PROG 1,021 0 0 JANITORIAL SVC - MUS PROG 892 0 0 BANK SERVICE CHARGES 0 829 0 SUBSCRIPTIONS 0 817 0 OFFICE EQUIPMENT-MUS PROG 784 0 0 REPAIR & MAINT - FAC USE 673 0 0 PRINTING 0 580 0 KITCHEN EXPENSE - FAC USE 483 0 0 TELEPHONE - FACILITY USE 346 0 0 EQUIPMENT REPAIR-FAC USE 334 0 0 ALARM MONITOR FEES - MUS 299 0 0 ALARM/FIRE INSPECT-MUS PR 214 0 0 LIAB INSURANCE - FAC USE 173 0 0 WATER & SEWAGE - FAC USE 126 0 0 JANITORIAL SVC - FAC USE 110 0 0 POSTAGE 0 105 0 OFFICE EQUIPMENT -FAC USE 97 0 0 ALARM MONITOR FEES - FAC 37 0 0 ALARM/FIRE INSPECT-FAC 26 0 0 OCCUPANCY - MUS PROG 1 0 0 TOTAL 24,713 15,560 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 492 BOOK V,S. TAX DIFFERENCE 0 TOTAL 492
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0162383
IRS990/TotalAssetsGrp/BOYAmt0145107
IRS990/TotalAssetsGrp/EOYAmt0162383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182374
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01439
IRS990/TotalLiabilitiesEOYAmt02927
IRS990/TotalLiabilitiesGrp/BOYAmt01439
IRS990/TotalLiabilitiesGrp/EOYAmt02927
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159456
IRS990/TotalProgramServiceExpensesAmt0188247
IRS990/TotalProgramServiceRevenueAmt040538
IRS990/TotalReportableCompFromOrgAmt041900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223232
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159456
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278944311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B772338F27CFA6390BDB1183F659F72112A82E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.27.213
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:22:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593026738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN MIDDLESWORTH & COMPANY PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0678 4TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07278212006
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY VANMIDDLESWORTHCPAPFS
ReturnHeader/ReturnTs02020-01-28T14:22:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,383
Liabilities
$2,927
Net assets
$159,456
Revenue
$223,232
Expenses
$207,936
Net income
$15,296
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