Civic Intelligence

Infinity Science Center Inc

990 • Fiscal year 2016 • EIN 31-1760504

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.INFINITYSCIENCECENTER.ORG
P O Box 580Pearlington, MS 39572

(228) 533-9025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,349,998

Up $1,377,810 (+6.9%) from 2015

Net Assets

Up

$18,766,892

Up $1,847,953 (+11%) from 2015

Liabilities

Down

$2,583,106

Down $470,143 (-15%) from 2015

Revenue And Expenses

Revenue

Up

$4,222,112

Up $980,912 (+30%) from 2015

Expenses

Up

$2,375,614

Up $389,014 (+20%) from 2015

Net Income

Up

$1,846,498

Up $591,898 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $17,819,816Liabilities 2013: $2,111,653Net Assets 2013: $15,708,1632013Assets 2014: $17,388,634Liabilities 2014: $1,723,750Net Assets 2014: $15,664,8842014Assets 2015: $19,972,188Liabilities 2015: $3,053,249Net Assets 2015: $16,918,9392015Assets 2016: $21,349,998Liabilities 2016: $2,583,106Net Assets 2016: $18,766,8922016Assets 2017: $24,563,567Liabilities 2017: $2,171,112Net Assets 2017: $22,392,4552017Assets 2018: $24,451,980Liabilities 2018: $1,453,005Net Assets 2018: $22,998,9752018Assets 2019: $23,035,646Liabilities 2019: $1,060,435Net Assets 2019: $21,975,2112019Assets 2021: $21,017,429Liabilities 2021: $1,273,435Net Assets 2021: $19,743,9942021Assets 2022: $19,776,684Liabilities 2022: $412,065Net Assets 2022: $19,364,6192022Assets 2024: $17,207,182Liabilities 2024: $255,202Net Assets 2024: $16,951,9802024

Highlighted filing

2016

Assets$21,349,998
Liabilities$2,583,106
Net Assets$18,766,892
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,576,867Expenses 2013: $1,772,792Net Income 2013: -$195,9252013Revenue 2014: $1,440,175Expenses 2014: $1,482,927Net Income 2014: -$42,7522014Revenue 2015: $3,241,200Expenses 2015: $1,986,600Net Income 2015: $1,254,6002015Revenue 2016: $4,222,112Expenses 2016: $2,375,614Net Income 2016: $1,846,4982016Revenue 2017: $5,915,900Expenses 2017: $2,290,757Net Income 2017: $3,625,1432017Revenue 2018: $3,349,688Expenses 2018: $2,741,915Net Income 2018: $607,7732018Revenue 2019: $1,883,084Expenses 2019: $2,907,555Net Income 2019: -$1,024,4712019Revenue 2021: $1,438,366Expenses 2021: $2,287,252Net Income 2021: -$848,8862021Revenue 2022: $2,245,327Expenses 2022: $2,625,022Net Income 2022: -$379,6952022Revenue 2024: $1,232,682Expenses 2024: $2,628,469Net Income 2024: -$1,395,7872024

Highlighted filing

2016

Revenue$4,222,112
Expenses$2,375,614
Net Income$1,846,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,431,033
Mission and Program Overview

Mission

Our mission is to educate the public about the history and accomplishments of the state of mississippi and the regional and national history of american exploration of oceans, air, and space, including the role and contributions of nasa and the john c. Stennis space center.

The organization's mission is to educate the public about the history and accomplishments of the state of mississippi and the regional and national history of american exploration of oceans, air, and space, including the role and contributions of nasa and john c. Stennis space center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,419,618$19,118,870▲ $1,699,252
Pledges and Grants Receivable$1,671,848$1,128,441▼ $543,407
Savings and Temporary Cash Investments$774,600$1,033,391▲ $258,791
Inventories for Sale or Use$56,923$39,773▼ $17,150
Accounts Receivable$21,208$18,516▼ $2,692
Prepaid Expenses and Deferred Charges$22,801$4,362▼ $18,439
Investments in Publicly Traded Securities$2,590$4,045▲ $1,455
Cash and Non-Interest-Bearing Accounts$2,600$2,600→ $0
Total Assets$19,972,188$21,349,998▲ $1,377,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,515,255$1,340,012▼ $175,243
Deferred Revenue$400,000$744,983▲ $344,983
Accounts Payable and Accrued Expenses$1,101,770$455,373▼ $646,397
Other Liabilities$36,224$42,738▲ $6,514
Total Liabilities$3,053,249$2,583,106▼ $470,143
Net Assets / Fund Balance
Unrestricted Net Assets$16,668,939$18,516,892▲ $1,847,953
Temporarily Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$16,918,939$18,766,892▲ $1,847,953
Total Liabilities and Net Assets / Fund Balance$19,972,188$21,349,998▲ $1,377,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,779,214$1,984,343$16,763,557
Other Land Buildings$2,124,354$206,368$2,330,722
Leasehold Improvements$1,515,603$13,082$1,528,685
Equipment$699,699$105,718$805,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John WilsonExecutive DirectorFT$90,692$90,692

Board Members and Trustees

NameTitle
Paul D GuichetChair Elect
Jerry LevensChairman
Fred HaiseVice-chairman
Al WatkinsMember
Andy EstessMember
Chris TouchstoneMember
Clay WagnerMember
Clayton HarperMember
Guy JohnsonMember
Jack BlitchMember
Jerry MunroMember
John McfarlandMember
Judith RedshawMember
Laurie JuganMember
Lee ReidMember
Michael McdanielMember
Nicole FaulkMember
Rene ArengMember
Stephen RicherMember
Susan HuntMember
Susie SealMember
Myron WebbSecretary
Mark SchloegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,325,466
Program Service Revenue
$533,361
Investment Income
$2,070
Other Revenue
$361,215
All Other Contributions
$364,395
Change in Net Assets
$1,846,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,222,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,376
Total Revenue per Audited Statements
$4,432,488
Total Revenue per Form 990
$4,222,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,948
Salaries, Compensation, and Employee Benefits$941,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,461--$761,461
Depreciation Depletion$542,149--$542,149
Occupancy$160,409--$160,409
Current Officers, Directors, Trustees, and Key Employees$74,368$16,325-$90,693
All Other Expenses$80,787--$80,787
Insurance$67,524$10,674-$78,198
Payroll Taxes$67,591--$67,591
Information Technology$63,059--$63,059
Advertising$58,786--$58,786
Interest$51,978--$51,978
Other Expenses$42,268--$42,268
Office Expenses$24,088--$24,088
Fees for Services Accounting-$21,471-$21,471
Travel$21,146--$21,146
Fees for Services Management-$20,750-$20,750
Pension Plan Contributions$15,092--$15,092
Other Employee Benefits$6,829--$6,829
Conferences and Meetings$592--$592
Total Functional Expenses$2,306,394$69,220$0$2,375,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,584,535
Expenses per Audited Statements$2,375,614
Total Expenses per Form 990$2,375,614
Expenses Not Reported on Form 990$208,921
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$20,768
Payroll Liabilities$16,423
Accrued Interest Payable$5,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990 and its accompanying schedules are reviewed by the treasurer and the board of directors prior to submission.”

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

“Although the organization does not require annual financial disclosures, board members are expectde to disqualify themselves in those situations where a potential conflict might arise.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies as requested. This information is also posted in our offices, and will be available on our website in the future.”

Filing and Contact Details

Filer

Filer Name
Infinity Science Center Inc
EIN
31-1760504
Phone
2285339025
Address
P O BOX 580, PEARLINGTON, MS 39572

Signing Officer

Name
John Wilson
Title
Executive Director
Phone
2285339025
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
2001
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
65
Volunteers
30

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Kim Marmalich
Phone
2288630411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and comparable state law, and contributions to the organization are tax deductible within the limitations prescribed by the irc. The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 573 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01101770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0455373
IRS990/AccountsReceivableGrp/BOYAmt021208
IRS990/AccountsReceivableGrp/EOYAmt018516
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND ACCOMPLISHMENTS OF THE STATE OF MISSISSIPPI AND THE REGIONAL AND NATIONAL HISTORY OF AMERICAN EXPLORATION OF OCEANS, AIR, AND SPACE, INCLUDING THE ROLE AND CONTRIBUTIONS OF NASA AND JOHN C. STENNIS SPACE CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt058786
IRS990/AdvertisingGrp/TotalAmt058786
IRS990/AllOtherContributionsAmt0364395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080787
IRS990/AllOtherExpensesGrp/TotalAmt080787
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILLIE LEE
IRS990/BooksInCareOfDetail/PhoneNum02285339025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 DISCOVERY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STENNIS SPACE CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039529
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02600
IRS990/CashNonInterestBearingGrp/EOYAmt02600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090693
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0592
IRS990/ConferencesMeetingsGrp/TotalAmt0592
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0208921
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03325466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02070
IRS990/CYOtherExpensesAmt01433948
IRS990/CYOtherRevenueAmt0361215
IRS990/CYProgramServiceRevenueAmt0533361
IRS990/CYRevenuesLessExpensesAmt01846498
IRS990/CYSalariesCompEmpBnftPaidAmt0941666
IRS990/CYTotalExpensesAmt02375614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04222112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0400000
IRS990/DeferredRevenueGrp/EOYAmt0744983
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0542149
IRS990/DepreciationDepletionGrp/TotalAmt0542149
IRS990/Desc0EDUCATING THE PUBLIC ABOUT THE HISTORY AND ACCOMPLISHMENTS OF THE STATE OF MISSISSIPPI AND THE REGIONAL AND NATIONAL HISTORY OF AMERICAN EXPLORATION OF OCEANS, AIR, AND SPACE IN A NEW STATE-OF-THE-ART SCIENCE CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02306394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021471
IRS990/FeesForServicesAccountingGrp/TotalAmt021471
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020750
IRS990/FeesForServicesManagementGrp/TotalAmt020750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED HAISE
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY LEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BLITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAYTON HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH REDSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE REID
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSIE SEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL D GUICHET
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SCHLOEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MYRON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm14GUY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15AL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN RICHER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY ESTESS
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE JUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RENE ARENG
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS TOUCHSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2390692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02961071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04431033
IRS990/GrossSalesOfInventoryAmt0448936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt063059
IRS990/InformationTechnologyGrp/TotalAmt063059
IRS990/InsuranceGrp/ManagementAndGeneralAmt010674
IRS990/InsuranceGrp/ProgramServicesAmt067524
IRS990/InsuranceGrp/TotalAmt078198
IRS990/InterestGrp/ProgramServicesAmt051978
IRS990/InterestGrp/TotalAmt051978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039773
IRS990/InvestmentIncomeGrp/ExclusionAmt02070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04045
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02309511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017419618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019118870
IRS990/LandBldgEquipCostOrOtherBssAmt021428381
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND ACCOMPLISHMENTS OF THE STATE OF MISSISSIPPI AND THE REGIONAL AND NATIONAL HISTORY OF AMERICAN EXPLORATION OF OCEANS, AIR, AND SPACE, INCLUDING THE ROLE AND CONTRIBUTIONS OF NASA AND THE JOHN C. STENNIS SPACE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01515255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01340012
IRS990/NetAssetsOrFundBalancesBOYAmt016918939
IRS990/NetAssetsOrFundBalancesEOYAmt018766892
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0240015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01455
IRS990/NoncashContributionsAmt05921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0160409
IRS990/OccupancyGrp/TotalAmt0160409
IRS990/OfficeExpensesGrp/ProgramServicesAmt024088
IRS990/OfficeExpensesGrp/TotalAmt024088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06829
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2INFINITY CAMP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0114518
IRS990/OtherExpensesGrp/ProgramServicesAmt1111046
IRS990/OtherExpensesGrp/ProgramServicesAmt242703
IRS990/OtherExpensesGrp/ProgramServicesAmt342268
IRS990/OtherExpensesGrp/TotalAmt0114518
IRS990/OtherExpensesGrp/TotalAmt1111046
IRS990/OtherExpensesGrp/TotalAmt242703
IRS990/OtherExpensesGrp/TotalAmt342268
IRS990/OtherLiabilitiesGrp/BOYAmt036224
IRS990/OtherLiabilitiesGrp/EOYAmt042738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110718
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110482
IRS990/OtherRevenueTotalAmt0121200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761461
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067591
IRS990/PayrollTaxesGrp/TotalAmt067591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015092
IRS990/PensionPlanContributionsGrp/TotalAmt015092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01671848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01128441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04362
IRS990/PrincipalOfficerNm0JOHN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02459012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0763
IRS990/PYOtherExpensesAmt01208930
IRS990/PYOtherRevenueAmt0367741
IRS990/PYProgramServiceRevenueAmt0413684
IRS990/PYRevenuesLessExpensesAmt01254600
IRS990/PYSalariesCompEmpBnftPaidAmt0777670
IRS990/PYTotalExpensesAmt01986600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03241200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01846498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,349,998
Liabilities
$2,583,106
Net assets
$18,766,892
Revenue
$4,222,112
Expenses
$2,375,614
Net income
$1,846,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.26$17.0$1.23$2.63$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.41$19.4$2.25$2.63$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.27$19.7$1.44$2.29$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.06$22.0$1.88$2.91$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.45$23.0$3.35$2.74$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$2.17$22.4$5.92$2.29$3.63
2016Detailed filing. Detailed filing data is available for this year.$21.3$2.58$18.8$4.22$2.38$1.85
2015Detailed filing. Detailed filing data is available for this year.$20.0$3.05$16.9$3.24$1.99$1.25
2014Detailed filing. Detailed filing data is available for this year.$17.4$1.72$15.7$1.44$1.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$17.8$2.11$15.7$1.58$1.77$0.20