Civic Intelligence

South Florida Museum Real Estate Inc

EIN 82-3061626 • 501(c)3 • Bradenton, FL

Profile

Performing the charitable functions and carrying out the charitable purposes of bishop museum of science and nature. This will include owning, developing, expanding, renovating and leasing a historical museum, planetarium and manatee aquarium facility in conjunction with a new market tax credit transaction.

PO Box 9265Bradenton, FL 34206

www.southfloridamuseum.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

157.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-1088%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$13,934,068

Down $718,688 (-4.9%) from 2023

Liabilities

Up

$11,460,000

Up $72,742 (+0.6%) from 2023

Net Assets

Down

$2,474,068

Down $791,430 (-24%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$72,770

Down $24,271 (-25%) from 2023

Expenses

Down

$864,200

Down $2,457 (-0.3%) from 2023

Net Income

Down

-$791,430

Down $21,814 (-2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $18,650,851Liabilities 2017: $11,099,666Net Assets 2017: $7,551,1852017Assets 2018: $18,768,983Liabilities 2018: $11,822,000Net Assets 2018: $6,946,9832018Assets 2019: $17,449,621Liabilities 2019: $11,069,836Net Assets 2019: $6,379,7852019Assets 2020: $16,748,584Liabilities 2020: $11,149,192Net Assets 2020: $5,599,3922020Assets 2021: $16,045,976Liabilities 2021: $11,228,547Net Assets 2021: $4,817,4292021Assets 2022: $15,343,016Liabilities 2022: $11,307,902Net Assets 2022: $4,035,1142022Assets 2023: $14,652,756Liabilities 2023: $11,387,258Net Assets 2023: $3,265,4982023Assets 2024: $13,934,068Liabilities 2024: $11,460,000Net Assets 2024: $2,474,0682024

Highlighted filing

2024

Assets$13,934,068
Liabilities$11,460,000
Net Assets$2,474,068
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $856,805Expenses 2017: $42,533Net Income 2017: $814,2722017Revenue 2018: -$76,364Expenses 2018: $527,838Net Income 2018: -$604,2022018Revenue 2019: $94,075Expenses 2019: $661,273Net Income 2019: -$567,1982019Revenue 2020: $97,350Expenses 2020: $877,743Net Income 2020: -$780,3932020Revenue 2021: $97,094Expenses 2021: $879,057Net Income 2021: -$781,9632021Revenue 2022: $97,063Expenses 2022: $879,378Net Income 2022: -$782,3152022Revenue 2023: $97,041Expenses 2023: $866,657Net Income 2023: -$769,6162023Revenue 2024: $72,770Expenses 2024: $864,200Net Income 2024: -$791,4302024

Highlighted filing

2024

Revenue$72,770
Expenses$864,200
Net Income-$791,430
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,934,068
Liabilities
$11,460,000
Net assets
$2,474,068
Revenue
$72,770
Expenses
$864,200
Net income
-$791,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$11.5$2.47$0.07$0.86$0.79
2023Detailed filing. Detailed filing data is available for this year.$14.7$11.4$3.27$0.10$0.87$0.77
2022Detailed filing. Detailed filing data is available for this year.$15.3$11.3$4.04$0.10$0.88$0.78
2021Detailed filing. Detailed filing data is available for this year.$16.0$11.2$4.82$0.10$0.88$0.78
2020Detailed filing. Detailed filing data is available for this year.$16.7$11.1$5.60$0.10$0.88$0.78
2019Detailed filing. Detailed filing data is available for this year.$17.4$11.1$6.38$0.09$0.66$0.57
2018Detailed filing. Detailed filing data is available for this year.$18.8$11.8$6.95$0.08$0.53$0.60
2017Detailed filing. Detailed filing data is available for this year.$18.7$11.1$7.55$0.86$0.04$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$97,520
Mission and Program Overview

Mission

Performing the charitable functions and carrying out the charitable purposes of bishop museum of science and nature. This will include owning, developing, expanding, renovating and leasing a historical museum, planetarium and manatee aquarium facility in conjunction with a new market tax credit transaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,352,101$13,751,663▼ $600,438
Savings and Temporary Cash Investments$300,655$182,405▼ $118,250
Total Assets$14,652,756$13,934,068▼ $718,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,387,258$11,460,000▲ $72,742
Total Liabilities$11,387,258$11,460,000▲ $72,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,265,498$2,474,068▼ $791,430
Total Net Assets Fund Balance$3,265,498$2,474,068▼ $791,430
Total Liabilities and Net Assets / Fund Balance$14,652,756$13,934,068▼ $718,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,895,920$8,717,704$21,613,624
Land$850,000-$850,000
Other Land Buildings$0$225,985$225,985
Equipment$5,743$40,707$46,450
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Marti KingPresident
David SessionsVice President
Raj MathurDirector
James BriscoeSecretary
Jeff SignorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$72,750
Change in Net Assets
$-791,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$600,438--$600,438
Interest$208,929--$208,929
Fees for Services Other$53,083--$53,083
Fees for Services Accounting$1,750--$1,750
Total Functional Expenses$864,200$0$0$864,200
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
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed and approved the draft 990 return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has instituted a procedure whereby board members are reminded at each quarterly board meeting of the need to disclose potential conflicts of interest. Currently, members sign a statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Florida Museum Real Estate Inc
EIN
82-3061626
Phone
9412163464
Address
PO BOX 9265, BRADENTON, FL 34206

Signing Officer

Name
Andrew Sandall
Title
CEO
Phone
9412163464
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Sandall
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization is included in the consolidated statements of the bishop museum of science and nature. Those statements are reviewed and approved by the board of directors of the bishop museum of science and nature prior to their issuance. A majority of the organization's board are also members of the bishop museum of science and nature board. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“South florida museum real estate is a tax-exempt organization under internal revenue code section 501(c)(3). As such, there was no provision for income taxes for the year ended december 31, 2024. Sfm real estate had no activities that may be subject to tax as unrelated trade or business income during the year.”

Raw XML Appendix375 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTH FLORIDA MUSEUM REAL ESTATE IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS SUCH, THERE WAS NO PROVISION FOR INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024. SFM REAL ESTATE HAD NO ACTIVITIES THAT MAY BE SUBJECT TO TAX AS UNRELATED TRADE OR BUSINESS INCOME DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE DRAFT 990 RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS INSTITUTED A PROCEDURE WHEREBY BOARD MEMBERS ARE REMINDED AT EACH QUARTERLY BOARD MEETING OF THE NEED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. CURRENTLY, MEMBERS SIGN A STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED STATEMENTS OF THE BISHOP MUSEUM OF SCIENCE AND NATURE. THOSE STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE BISHOP MUSEUM OF SCIENCE AND NATURE PRIOR TO THEIR ISSUANCE. A MAJORITY OF THE ORGANIZATION'S BOARD ARE ALSO MEMBERS OF THE BISHOP MUSEUM OF SCIENCE AND NATURE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BISHOP MUSEUM OF SCIENCE AND NATURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTH FLORIDA MUSEUM ENDOWMENT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590598726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650458897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A SCIENTIFIC AND CULTURAL MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT AND SERVICE TO SOUTH FLORIDA MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A, PT I, LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCH A, PT I, LINE 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 10TH ST W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 10TH ST W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRADENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRADENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd134205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt097500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BISHOP MUSEUM OF SCIENCE AND NATURE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014652756
IRS990/TotalAssetsEOYAmt013934068
IRS990/TotalAssetsGrp/BOYAmt014652756
IRS990/TotalAssetsGrp/EOYAmt013934068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011387258
IRS990/TotalLiabilitiesEOYAmt011460000
IRS990/TotalLiabilitiesGrp/BOYAmt011387258
IRS990/TotalLiabilitiesGrp/EOYAmt011460000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03265498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02474068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0864200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014652756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013934068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9265
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOUTHFLORIDAMUSEUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09412163464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA MUSEUM REAL ESTATE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0823061626
ReturnHeader/Filer/PhoneNum09412163464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9265
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 MANATEE AVE W STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417474483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CARTER
ReturnHeader/ReturnTs02025-11-12T12:58:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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