Civic Intelligence

Pensacola Mess Hall

990 • Fiscal year 2024 • EIN 45-5211853

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 25, 2025

418 E Wright StreetPensacola, FL 32502

(877) 937-6377

Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Assets

Up

$690,272

Up $113,599 (+20%) from 2023

Net Assets

Up

$625,073

Up $52,850 (+9.2%) from 2023

Liabilities

Up

$65,199

Up $60,749 (+1365%) from 2023

Revenue

Up

$500,265

Up $86,492 (+21%) from 2023

Expenses

Up

$445,708

Up $71,650 (+19%) from 2023

Net Income

Up

$54,557

Up $14,842 (+37%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $146,958Liabilities 2013: $0Net Assets 2013: $146,9582013Assets 2014: $222,122Liabilities 2014: $2,861Net Assets 2014: $219,2612014Assets 2015: $307,867Liabilities 2015: $2,041Net Assets 2015: $305,8262015Assets 2016: $354,699Liabilities 2016: $4,063Net Assets 2016: $350,6362016Assets 2017: $355,399Liabilities 2017: $2,262Net Assets 2017: $353,1372017Assets 2018: $381,314Liabilities 2018: $3,183Net Assets 2018: $378,1312018Assets 2019: $366,638Liabilities 2019: $3,074Net Assets 2019: $363,5642019Assets 2020: $387,255Liabilities 2020: $1,223Net Assets 2020: $386,0322020Assets 2021: $420,708Liabilities 2021: $6,490Net Assets 2021: $414,2182021Assets 2022: $520,187Liabilities 2022: $1,634Net Assets 2022: $518,5532022Assets 2023: $576,673Liabilities 2023: $4,450Net Assets 2023: $572,2232023Assets 2024: $690,272Liabilities 2024: $65,199Net Assets 2024: $625,0732024

Highlighted filing

2024

Assets$690,272
Liabilities$65,199
Net Assets$625,073

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $461,534Expenses 2013: $329,648Net Income 2013: $131,8862013Revenue 2014: $265,003Expenses 2014: $192,700Net Income 2014: $72,3032014Revenue 2015: $325,975Expenses 2015: $247,416Net Income 2015: $78,5592015Revenue 2016: $353,976Expenses 2016: $309,165Net Income 2016: $44,8112016Revenue 2017: $312,848Expenses 2017: $310,347Net Income 2017: $2,5012017Revenue 2018: $340,259Expenses 2018: $315,265Net Income 2018: $24,9942018Revenue 2019: $308,322Expenses 2019: $322,889Net Income 2019: -$14,5672019Revenue 2020: $245,937Expenses 2020: $212,732Net Income 2020: $33,2052020Revenue 2021: $280,865Expenses 2021: $251,278Net Income 2021: $29,5872021Revenue 2022: $444,841Expenses 2022: $340,569Net Income 2022: $104,2722022Revenue 2023: $413,773Expenses 2023: $374,058Net Income 2023: $39,7152023Revenue 2024: $500,265Expenses 2024: $445,708Net Income 2024: $54,5572024

Highlighted filing

2024

Revenue$500,265
Expenses$445,708
Net Income$54,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$500,936
Mission and Program Overview

Mission

An interactive science museum

An interactive science museum which allows hands-on exploration of "math, engineering, science and stuff" (mess) serving the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$364,018$377,272▲ $13,254
Savings and Temporary Cash Investments$114,372$220,936▲ $106,564
Cash and Non-Interest-Bearing Accounts$45,046$48,934▲ $3,888
Land, Buildings, and Equipment, Net$50,391$40,021▼ $10,370
Prepaid Expenses and Deferred Charges$2,846$3,109▲ $263
Total Assets$576,673$690,272▲ $113,599
Liabilities
Deferred Revenue-$61,791-
Accounts Payable and Accrued Expenses$4,450$3,408▼ $1,042
Total Liabilities$4,450$65,199▲ $60,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,623$523,323▲ $46,700
Net Assets With Donor Restrictions$95,600$101,750▲ $6,150
Total Net Assets Fund Balance$572,223$625,073▲ $52,850
Total Liabilities and Net Assets / Fund Balance$576,673$690,272▲ $113,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,021$134,659$174,680
Other Securities$104,449--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$103,872-▲ $577-$104,449
2023$100,063-▲ $3,809-$103,872
2022-$100,000▲ $63-$100,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan PrattExecutive DiFT$55,551$55,551

Board Members and Trustees

NameTitle
Andrew HobbsDirector
Bradley VinsonDirector
Brian RanelliDirector
Don VarelaDirector
Hailey LotzDirector
Jenn RuffinDirector
Jennifer WaltripDirector
Jessi TruettDirector
Melanie LunaDirector
Micaela KirwanDirector
Nick JohnsonDirector
Ryan HatlerDirector
Stephen MoodyDirector
Wydrick HillDirector
Kristina ZimmernDirector/CHA
Michael CrawfordDirector/sec
Camille HenryDirector/tre
Matthew SchwartzDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$232,945
Program Service Revenue
$224,009
Investment Income
$21,526
Other Revenue
$21,785
All Other Contributions
$232,945
Change in Net Assets
$54,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,725
Other Expenses$173,983
Total Fundraising Expense$388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,939$47,235-$220,174
Occupancy$50,850$12,712-$63,562
Current Officers, Directors, Trustees, and Key Employees$44,441$7,110-$51,551
Advertising-$31,008-$31,008
Insurance-$13,787-$13,787
Depreciation Depletion$10,370--$10,370
All Other Expenses$2,195$4,490$388$7,073
Fees for Services Other-$6,431-$6,431
Other Expenses$6,154$3,618-$3,618
Travel-$648-$648
Total Functional Expenses$311,501$133,819$388$445,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,756
Fundraising Direct Expenses$671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,756$21,756-$21,756
Total Events$21,756$21,756$671$21,085
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
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board before it's filed.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Pensacola Mess Hall Inc
EIN
45-5211853
Phone
8779376377
Address
418 E WRIGHT STREET, PENSACOLA, FL 32502

Signing Officer

Name
Megan Pratt
Title
Executive Director
Phone
8779376377
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Pratt
Formed
2012
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
100

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Donor contributions are restricted in perpetuity. Board designated contributions and earnings can be distributed as voted by the board.

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IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23618
IRS990/OtherExpensesGrp/ProgramServicesAmt024552
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IRS990/OtherExpensesGrp/TotalAmt25242
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047235
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03109
IRS990/PrincipalOfficerNm0MEGAN PRATT
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170390
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245684
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01891917
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0272823
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1104449
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR CONTRIBUTIONS ARE RESTRICTED IN PERPETUITY. BOARD DESIGNATED CONTRIBUTIONS AND EARNINGS CAN BE DISTRIBUTED AS VOTED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040021
IRS990ScheduleD/TotalBookValueSecuritiesAmt0377272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021756

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