Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2014 • EIN 62-0801926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$6,787,834
Up $830,483 (+14%) from 2013
Net Assets
Up$5,535,890
Up $187,208 (+3.5%) from 2013
Liabilities
Up$1,251,944
Up $643,275 (+106%) from 2013
Revenue
$2,337,920
No earlier filing loaded for comparison.
Expenses
Up$2,438,905
Up $226,865 (+10%) from 2013
Net Income
-$100,985
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.
Inspire people to learn how history, science, technology, and nature shape the mid-south.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,871,390 | $3,174,379 | ▲ $302,989 |
| Pledges and Grants Receivable | $1,222,634 | $1,146,325 | ▼ $76,309 |
| Land, Buildings, and Equipment, Net | $405,972 | $985,752 | ▲ $579,780 |
| Cash and Non-Interest-Bearing Accounts | $917,982 | $880,100 | ▼ $37,882 |
| Savings and Temporary Cash Investments | $198,794 | $231,054 | ▲ $32,260 |
| Inventories for Sale or Use | $165,442 | $162,390 | ▼ $3,052 |
| Prepaid Expenses and Deferred Charges | $166,686 | $158,276 | ▼ $8,410 |
| Accounts Receivable | $8,451 | $49,558 | ▲ $41,107 |
| Total Assets | $5,957,351 | $6,787,834 | ▲ $830,483 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $571,515 | - |
| Accounts Payable and Accrued Expenses | $307,015 | $348,570 | ▲ $41,555 |
| Deferred Revenue | $301,654 | $331,859 | ▲ $30,205 |
| Total Liabilities | $608,669 | $1,251,944 | ▲ $643,275 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,501,190 | $2,819,698 | ▲ $318,508 |
| Temporarily Rstr Net Assets | $1,716,280 | $2,077,544 | ▲ $361,264 |
| Unrestricted Net Assets | $1,131,212 | $638,648 | ▼ $492,564 |
| Total Net Assets Fund Balance | $5,348,682 | $5,535,890 | ▲ $187,208 |
| Total Liabilities and Net Assets / Fund Balance | $5,957,351 | $6,787,834 | ▲ $830,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $587,705 | $815,676 | $1,403,381 |
| Buildings | $57,047 | $392,071 | $449,118 |
| Land | $341,000 | - | $111,000 |
| Other Securities | $3,174,379 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,853,093 | - | ▲ $363,175 | $60,000 | $3,156,268 |
| 2012 | $2,591,244 | - | ▲ $291,849 | $30,000 | $2,853,093 |
| 2011 | $2,681,503 | - | ▼ $90,259 | - | $2,591,244 |
| 2010 | $1,740,609 | - | ▲ $404,187 | - | $2,144,796 |
| 2009 | $1,742,871 | - | ▲ $243,395 | - | $1,986,266 |
| Name | Title |
|---|---|
| Joy Bowen | President |
| Kevin Thompson | President Elect/treasurer |
| Brent Nair | Vice-president |
| Jordan E Reifler | Counsel/trustee |
| Casey Shannon | Trustee |
| Edward M Rafalski | Trustee |
| Jerry Beyl | Trustee |
| John Levesque | Trustee |
| Lisa L Leach | Trustee |
| Margaret H West | Trustee |
| Peggy Bodine | Trustee |
| Rita Moore | Trustee |
| Stephen R Franklin | Trustee |
| Sudhir Agrawal | Trustee |
| Teri Shanahan | Trustee |
| Jan Coleman | Friends Pres Elec |
| Natalie Prater | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City Of Memphis | Revenue Distributions, Security And Payr | - | $833,523 |
| Adams Keegan | Payroll Processing Services Vendor - Sal | - | $414,065 |
| Imax Corporation | Imax Theater Equipment Rent, Maintenance | - | $133,376 |
| Twigs Of Lebonheur | Reimburse Ticket Sales Revenue Collected | - | $112,758 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,443,468 |
| Salaries, Compensation, and Employee Benefits | $995,437 |
| Total Fundraising Expense | $120,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $557,137 | $240,881 | $67,622 | $865,640 |
| Advertising | $190,483 | - | $6,785 | $197,268 |
| Fees for Services Other | $71,854 | $85,195 | $9,296 | $166,345 |
| All Other Expenses | $102,430 | $4,249 | $379 | $107,058 |
| Other Expenses | $36,720 | $32,416 | $3,421 | $72,557 |
| Payroll Taxes | $47,137 | $18,254 | $5,091 | $70,482 |
| Other Employee Benefits | $37,537 | $15,092 | $6,686 | $59,315 |
| Insurance | $29,501 | $5,017 | $308 | $34,826 |
| Travel | $30,408 | $1,975 | $80 | $32,463 |
| Depreciation Depletion | $20,234 | $7,002 | - | $27,236 |
| Interest | $9,851 | - | - | $9,851 |
| Total Functional Expenses | $1,904,309 | $414,304 | $120,292 | $2,438,905 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,237,707 |
| Expenses per Audited Statements | $2,438,905 |
| Total Expenses per Form 990 | $2,438,905 |
| Expenses Not Reported on Form 990 | $798,802 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,026 |
| Fundraising Direct Expenses | $150,885 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $231,740 | $207,026 | $62,441 | $144,585 |
| Total Events | $231,740 | $207,026 | $150,885 | $56,141 |
“The museum solicits memberships for program participation activities. These members are not stockholders, they only purchase access to program activities.”
“Form 990 is reviewed by management staff, presented to the business affairs committee for approval and then to the board of trustees for their approval. This process is completed prior to the filing of the form 990.”
“All trustees have copies of the bylaws, which are reviewed with new trustees when they come on the board.”
“Compensation and approval process is through the human resource committee of the board of trustees for both the organization's directly paid employees and through the city of memphis for the grant funded employees.”
“Available on guidestar and upon request.”
“AVAILABLE UPON REQUEST.”
“The imax theater was converted to giant screen 3d3 theater technology and mmi began supplementing staff in the sharpe planetarium.”
“The board of trustees selects and approves the auditor, and annually approves the audited financial statements. There has been no change in this process from the prior year.”
“Exhibit collection - in conformity with the practice followed by many museums, items purchased or donated for use in the permanent or teaching collections of the museum are not included in the statement of financial position. The fair value of the collections that were deaccessioned during the year totaled $0.”
“The museum owns collections of cultural and natural history artifacts and specimens, which are used to educate the visitor (the subject matters mentioned in the mission statement) through thought-provoking exhibits (of real artifacts and specimens) and engaging educational programs (classes, labs, and other venues) to realize the intent of the mission statement.”
“Expenses from sale of inventory 271,842. Expenses from fundraising activity 150,885. Expenses of rental activity 124,067.”
“Expenses from sale of inventory 271,842. Expenses from fund-raising event 150,885. Expenses of rental activity 124,067.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 307015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE PEOPLE TO LEARN HOW HISTORY, SCIENCE, TECHNOLOGY, AND NATURE SHAPE THE MID-SOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6785 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 190483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197268 |
| IRS990/AllOtherContributionsAmt | 0 | 577647 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KAREN HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016362372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3050 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 917982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 880100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 833523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 414065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133376 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 0 | 2525 SPEAKMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 0 | MISSISSAUGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrState | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 125 N MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 6055 PRIMACY PKWY 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 485 HEATHER LEIGH LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CORDOVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 38103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 38119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 38108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CITY OF MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ADAMS KEEGAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | IMAX CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | TWIGS OF LEBONHEUR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REVENUE DISTRIBUTIONS, SECURITY AND PAYR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYROLL PROCESSING SERVICES VENDOR - SAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IMAX THEATER EQUIPMENT RENT, MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REIMBURSE TICKET SALES REVENUE COLLECTED |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24714 |
| IRS990/CostOfGoodsSoldAmt | 0 | 271842 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1037241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103636 |
| IRS990/CYOtherExpensesAmt | 0 | 1443468 |
| IRS990/CYOtherRevenueAmt | 0 | 361072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 835971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 995437 |
| IRS990/CYTotalExpensesAmt | 0 | 2438905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2337920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 301654 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 331859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27236 |
| IRS990/Desc | 0 | CTI IMAX THEATER -- "LARGE-FORMAT" IMAX EDUCATIONAL FILMS, FEATURING THE SUBJECTS OF HISTORY, NATURAL HISTORY, AND SCIENCE CONVERTED TO GIANT SCREEN 3D3 3/2014. 79,292 PERSONS BENEFITTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 973875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT NAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE PRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORDAN E REIFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUDHIR AGRAWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY BEYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY BODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN R FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA L LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RITA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD M RAFALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERI SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CASEY SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGARET H WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNSEL/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FRIENDS PRES ELEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24714 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 150885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207026 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30315 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 252750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 500949 |
| IRS990/GrossReceiptsAmt | 0 | 3355348 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 371575 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 329265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34826 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9851 |
| IRS990/InterestGrp/TotalAmt | 0 | 9851 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 165442 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 162390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2871390 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3174379 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1207747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 985752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2193499 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 470634 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 124067 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 182130 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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, WE ENCOURAGE OUR DIVERSE COMMUNITY TO REFLECT ON THE PAST, UNDERSTAND THE PRESENT, AND INFLUENCE THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 571515 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5348682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5535890 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30315 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30315 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56141 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56141 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57423 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57423 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 247508 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 247508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 288193 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6686 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59315 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14691 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5933 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 625563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 625563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72557 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 865640 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5091 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70482 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2501190 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2819698 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1222634 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1146325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158276 |
| IRS990/PrincipalOfficerNm | 0 | JOY BOWEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TWIGS ENCHANTED FOREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IMAX CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23734 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. 117,407 PERSONS BENEFITTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 419785 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 126338 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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. 2,800 PERSONS BENEFITTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 172833 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 127647 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LICHTERMAN NATURE CENTER -- FEATURING INDOOR EXHIBITS AND OUTDOOR HABITATS PROVIDING PROGRAMS ON ENVIRONMENTAL EDUCATION. 73,439 PERSONS BENEFITTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PINK PALACE EDUCATION PROGRAMS -- CLASSROOMS, LABS, PROGRAMS, SUITCASE EXHIBITS FOR SCHOOL GROUPS AND PROGRAMS FOR FAMILIES AND GENERAL AUDIENCES. 127,899 PERSONS BENEFITTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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. 853 PERSONS BENEFITTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | SHARPE PLANETARIUM -- EDUCATIONAL ASTRONOMY-RELATED SHOWS FOR THE GENERAL PUBLIC AND SCHOOL GROUPS WITH AN OPPORTUNIT FOR AUDIENCE QUESTIONS AND STAFF ANSWERS ABOUT THE ASTRONOMY SHOW PRESENTED. 37,314 PERSONS BENEFITTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 178675 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 111660 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 21096 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 26385 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 127436 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 55956 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 5787 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 17720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.