Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2010 • EIN 62-0801926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,843,003
No earlier filing loaded for comparison.
Net Assets
$4,196,521
No earlier filing loaded for comparison.
Liabilities
$646,482
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,359,895
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The pink palace family of museums inspires people to learn how history, science, technology, and nature shape the mid-south. Through rich collections, thought-provoking exhibitions, and engaging programs, we encourage our diverse community to reflect (continued) (continued) on the past, understand the present, and influence the future.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 322787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 362608 |
| IRS990/AccountsReceivable/BOY | 0 | 77201 |
| IRS990/AccountsReceivable/EOY | 0 | 44644 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Pink Palace Exhibitions -- Permanent exhibitions about the cultural history and natural history of the Mid-South. Temporary/Traveling exhibitions about science, history, and natural history. 163,665 persons benefitted. |
| IRS990/Activity2/Expense | 0 | 712017 |
| IRS990/Activity2/Revenue | 0 | 193387 |
| IRS990/Activity3/Description | 0 | Museum Memberships -- inspires its participants to learn how history, science, technology, and nature shape the Mid-South through membership use of museum programs and exhibits. 3,121 persons benefitted. |
| IRS990/Activity3/Expense | 0 | 175430 |
| IRS990/ActivityOrMissionDescription | 0 | Inspire people to learn how history, science, technology, and nature shape the Mid-South. |
| IRS990/ActivityOther/Description | 0 | Lichterman Nature Center -- Featuring indoor exhibits and outdoor habitats providing programs on environmental education. 38,776 persons benefitted. |
| IRS990/ActivityOther/Description | 1 | Pink Palace Education Programs -- Classrooms, labs, programs, suitcase exhibits for school groups and programs for families and general audiences. 160,395 persons benefitted. |
| IRS990/ActivityOther/Description | 2 | Coon Creek Science Center -- Hands-on educational experiences for school groups excavating for 73 million y.o. fossils. University research and teacher training in the earth sciences in partnership with University of TN - Martin. 1,170 persons benefitted. |
| IRS990/ActivityOther/Expense | 0 | 86311 |
| IRS990/ActivityOther/Expense | 1 | 50103 |
| IRS990/ActivityOther/Expense | 2 | 82281 |
| IRS990/ActivityOther/Revenue | 0 | 52978 |
| IRS990/ActivityOther/Revenue | 1 | 39098 |
| IRS990/ActivityOther/Revenue | 2 | 10206 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3050 CENTRAL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38111 |
| IRS990/Advertising/Fundraising | 0 | 18198 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2157 |
| IRS990/Advertising/ProgramServices | 0 | 257097 |
| IRS990/Advertising/Total | 0 | 277452 |
| IRS990/AllOtherContributions | 0 | 747488 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 523089 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1084222 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | 2525 Speakman Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | Mississauga |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 0 | Ontario |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 125 N Main St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6055 Primacy Pkwy St 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 485 HEATHER LEIGH LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Memphis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Memphis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Cordova |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 38119 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 38108 |
| IRS990/ContractorCompensation/Compensation | 0 | 843529 |
| IRS990/ContractorCompensation/Compensation | 1 | 282696 |
| IRS990/ContractorCompensation/Compensation | 2 | 260497 |
| IRS990/ContractorCompensation/Compensation | 3 | 108415 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Reimbursement of salary expense |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IMAX theater equipment rent, maintenance |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Payroll processing vendor - Salary Expen |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Reimbursed ticket sales revenue collecte |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | City of Memphis |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Imax Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Adams Keegan |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | TWIGS of Lebonheur Children's Medical C |
| IRS990/ContributionsGrantsCurrentYear | 0 | 995924 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1050044 |
| IRS990/CostOfGoodsSold | 0 | 184220 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 280357 |
| IRS990/DeferredRevenue/EOY | 0 | 283874 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8313 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2522 |
| IRS990/DepreciationDepletion/Total | 0 | 10835 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CTI IMAX Theater -- "Large-Format" IMAX educational films, featuring the subjects of history, natural history, and science. 124,835 persons benefitted. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 612842 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 7398 |
| IRS990/FeesForServicesLobbying/Total | 0 | 7398 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 95034 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59360 |
| IRS990/FeesForServicesOther/Total | 0 | 154394 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ODELL HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE B BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J R Wills |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CASEY SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Steven Bares |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sudhir Agrawal |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY BEYL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOY BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Cindy Buchanan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SARA HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANET Hooks |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNE LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVE LIEBETREU |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RITA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EDWARD RAFALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Steve Pike |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 103930 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Counsel/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee exofficio |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Director/Trustee exofficio |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 168212 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -75721 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 594806 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 263025 |
| IRS990/GrossReceipts | 0 | 3579497 |
| IRS990/GrossRents/Real | 0 | 294403 |
| IRS990/GrossSalesOfInventory | 0 | 377607 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4681 |
| IRS990/Insurance/ProgramServices | 0 | 23183 |
| IRS990/Insurance/Total | 0 | 27864 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11 |
| IRS990/Interest/Total | 0 | 11 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 82347 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 112159 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -31193 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44528 |
| IRS990/InvestmentIncomePriorYear | 0 | 97943 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44528 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 301057 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2214470 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1888715 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2490313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2922755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 185157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 432442 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 670527 |
| IRS990/LessRentalExpenses/Real | 0 | 105468 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 248436 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Pink Palace Family of Museums inspires people to learn how history, science, technology, and nature shape the Mid-South through rich collections, thought-provoking exhibitions, and engaging programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ODELL HORTON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3786230 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4196521 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -75721 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -75721 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 94813 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 94813 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 193387 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 193387 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 188935 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 188935 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 342769 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 908 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1641 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34692 |
| IRS990/OfficeExpenses/Total | 0 | 37241 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5753 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15477 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30955 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52185 |
| IRS990/OtherExpensePriorYear | 0 | 1151649 |
| IRS990/OtherExpensesCurrentYear | 0 | 1357537 |
| IRS990/OtherExpenses/Description | 0 | EXHIBITS AND EDUCATION |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous Expense |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpenses/Description | 3 | SECURITY SERVICES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 27109 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 63276 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8348 |
| IRS990/OtherExpenses/ProgramServices | 0 | 574670 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52159 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100991 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5423 |
| IRS990/OtherExpenses/ProgramServices | 4 | 601 |
| IRS990/OtherExpenses/Total | 0 | 574670 |
| IRS990/OtherExpenses/Total | 1 | 142544 |
| IRS990/OtherExpenses/Total | 2 | 100991 |
| IRS990/OtherExpenses/Total | 3 | 13771 |
| IRS990/OtherExpenses/Total | 4 | 601 |
| IRS990/OtherRevenueCurrentYear | 0 | 477135 |
| IRS990/OtherRevenuePriorYear | 0 | 455310 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 100992 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 249611 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 532737 |
| IRS990/OtherSalariesAndWages/Total | 0 | 883340 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7543 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18179 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41111 |
| IRS990/PayrollTaxes/Total | 0 | 66833 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1742871 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1986266 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 906464 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 574492 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 240386 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 191929 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1009204 |
| IRS990/ProgramServiceRevenue/Description | 0 | Admissions |
| IRS990/ProgramServiceRevenue/Description | 1 | Sale of Timber |
| IRS990/ProgramServiceRevenue/Description | 2 | Program Services |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 843632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 729482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 106259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 102282 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 71181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 729482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 106259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 102282 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 71181 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 188935 |
| IRS990/Revenue | 0 | 906922 |
| IRS990/RevenuesLessExpensesCY | 0 | 91175 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 272984 |
| IRS990/SalariesEtcCurrentYear | 0 | 1002358 |
| IRS990/SalariesEtcPriorYear | 0 | 1022296 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 184958 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 188645 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 757082 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 155336 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 191000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 358283 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 869087 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.