Civic Intelligence

Memphis Museums of Science & History

990 • Fiscal year 2014 • EIN 62-0801926

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

3050 Central Avenue38111

(901) 320-6370

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

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.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,843,003Liabilities 2010: $646,482Net Assets 2010: $4,196,5212010Assets 2011: $4,753,675Liabilities 2011: $536,128Net Assets 2011: $4,217,5472011Assets 2012: $4,667,301Liabilities 2012: $579,533Net Assets 2012: $4,087,7682012Assets 2013: $5,957,351Liabilities 2013: $608,669Net Assets 2013: $5,348,6822013Assets 2014: $6,787,834Liabilities 2014: $1,251,944Net Assets 2014: $5,535,8902014Assets 2015: $7,065,797Liabilities 2015: $1,406,262Net Assets 2015: $5,659,5352015Assets 2016: $5,275,642Liabilities 2016: $1,084,012Net Assets 2016: $4,191,6302016Assets 2017: $5,598,362Liabilities 2017: $911,718Net Assets 2017: $4,686,6442017Assets 2018: $5,714,309Liabilities 2018: $747,712Net Assets 2018: $4,966,5972018Assets 2019: $5,714,741Liabilities 2019: $622,517Net Assets 2019: $5,092,2242019Assets 2020: $5,245,928Liabilities 2020: $886,150Net Assets 2020: $4,359,7782020Assets 2021: $7,243,926Liabilities 2021: $1,124,260Net Assets 2021: $6,119,6662021Assets 2022: $8,413,401Liabilities 2022: $528,125Net Assets 2022: $7,885,2762022Assets 2023: $9,216,220Liabilities 2023: $375,186Net Assets 2023: $8,841,0342023Assets 2024: $9,044,142Liabilities 2024: $291,892Net Assets 2024: $8,752,2502024Assets 2025: $9,143,732Liabilities 2025: $587,982Net Assets 2025: $8,555,7502025

Highlighted filing

2014

Assets$6,787,834
Liabilities$1,251,944
Net Assets$5,535,890

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,359,8952010Revenue 2011: $2,004,794Expenses 2011: $2,349,502Net Income 2011: -$344,7082011Revenue 2012: $2,153,170Expenses 2012: $2,153,013Net Income 2012: $1572012Expenses 2013: $2,212,0402013Revenue 2014: $2,337,920Expenses 2014: $2,438,905Net Income 2014: -$100,9852014Revenue 2015: $3,184,608Expenses 2015: $2,897,881Net Income 2015: $286,7272015Revenue 2016: $3,025,462Expenses 2016: $4,205,371Net Income 2016: -$1,179,9092016Revenue 2017: $2,660,149Expenses 2017: $2,350,193Net Income 2017: $309,9562017Revenue 2018: $3,152,943Expenses 2018: $2,922,721Net Income 2018: $230,2222018Revenue 2019: $3,229,533Expenses 2019: $3,149,724Net Income 2019: $79,8092019Revenue 2020: $2,200,958Expenses 2020: $2,897,714Net Income 2020: -$696,7562020Revenue 2021: $3,293,679Expenses 2021: $2,185,334Net Income 2021: $1,108,3452021Revenue 2022: $4,622,803Expenses 2022: $2,356,436Net Income 2022: $2,266,3672022Revenue 2023: $4,161,053Expenses 2023: $3,377,480Net Income 2023: $783,5732023Revenue 2024: $4,043,222Expenses 2024: $4,324,195Net Income 2024: -$280,9732024Revenue 2025: $5,165,441Expenses 2025: $5,702,066Net Income 2025: -$536,6252025

Highlighted filing

2014

Revenue$2,337,920
Expenses$2,438,905
Net Income-$100,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$3,355,348
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joy BowenPresident
Kevin ThompsonPresident Elect/treasurer
Brent NairVice-president
Jordan E ReiflerCounsel/trustee
Casey ShannonTrustee
Edward M RafalskiTrustee
Jerry BeylTrustee
John LevesqueTrustee
Lisa L LeachTrustee
Margaret H WestTrustee
Peggy BodineTrustee
Rita MooreTrustee
Stephen R FranklinTrustee
Sudhir AgrawalTrustee
Teri ShanahanTrustee
Jan ColemanFriends Pres Elec
Natalie PraterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of MemphisRevenue Distributions, Security And Payr-$833,523
Adams KeeganPayroll Processing Services Vendor - Sal-$414,065
Imax CorporationImax Theater Equipment Rent, Maintenance-$133,376
Twigs Of LebonheurReimburse Ticket Sales Revenue Collected-$112,758
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,241
Program Service Revenue
$835,971
Investment Income
$103,636
Other Revenue
$361,072
All Other Contributions
$577,647
Change in Net Assets
$-100,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,086,995
Total Revenue per Audited Statements
$3,424,915
Total Revenue per Form 990
$2,337,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,026
Fundraising Direct Expenses$150,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$231,740$207,026$62,441$144,585
Total Events$231,740$207,026$150,885$56,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

The museum solicits memberships for program participation activities. These members are not stockholders, they only purchase access to program activities.

Form 990, Part VI, Section B, Line 11

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.

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

All trustees have copies of the bylaws, which are reviewed with new trustees when they come on the board.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

Available on guidestar and upon request.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
62-0801926
Phone
9013206370

Signing Officer

Name
Joy Bowen
Title
President
Phone
9013206390
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Bowen
Formed
1968
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
847

Preparer

Preparer
M Arnold Mcgruder CPA
Phone
9016838899
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The imax theater was converted to giant screen 3d3 theater technology and mmi began supplementing staff in the sharpe planetarium.

Form 990, Part XI, Item 2C

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.

Financial Statement Notes

PART III, LINE 1A:

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.

PART III, LINE 4:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses from sale of inventory 271,842. Expenses from fundraising activity 150,885. Expenses of rental activity 124,067.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from sale of inventory 271,842. Expenses from fund-raising event 150,885. Expenses of rental activity 124,067.

Raw XML AppendixShowing 400 of 722 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN R FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA L LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD M RAFALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14TERI SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CASEY SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET H WEST
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSEL/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FRIENDS PRES ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024714
IRS990/FundraisingDirectExpensesAmt0150885
IRS990/FundraisingGrossIncomeAmt0207026
IRS990/GainOrLossGrp/SecuritiesAmt030315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0252750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500949
IRS990/GrossReceiptsAmt03355348
IRS990/GrossRentsGrp/RealAmt0371575
IRS990/GrossSalesOfInventoryAmt0329265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt05017
IRS990/InsuranceGrp/ProgramServicesAmt029501
IRS990/InsuranceGrp/TotalAmt034826
IRS990/InterestGrp/ProgramServicesAmt09851
IRS990/InterestGrp/TotalAmt09851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162390
IRS990/InvestmentIncomeGrp/ExclusionAmt073321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02871390
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03174379
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985752
IRS990/LandBldgEquipCostOrOtherBssAmt02193499
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0470634
IRS990/LessRentalExpensesGrp/RealAmt0124067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0182130
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571515
IRS990/NetAssetsOrFundBalancesBOYAmt05348682
IRS990/NetAssetsOrFundBalancesEOYAmt05535890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056141
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057423
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0247508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0247508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0288193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059315
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014691
IRS990/OtherExpensesGrp/FundraisingAmt15933
IRS990/OtherExpensesGrp/FundraisingAmt23421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232416
IRS990/OtherExpensesGrp/ProgramServicesAmt0625563
IRS990/OtherExpensesGrp/ProgramServicesAmt170149
IRS990/OtherExpensesGrp/ProgramServicesAmt275305
IRS990/OtherExpensesGrp/ProgramServicesAmt336720
IRS990/OtherExpensesGrp/TotalAmt0625563
IRS990/OtherExpensesGrp/TotalAmt188903
IRS990/OtherExpensesGrp/TotalAmt281398
IRS990/OtherExpensesGrp/TotalAmt372557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018254
IRS990/PayrollTaxesGrp/ProgramServicesAmt047137
IRS990/PayrollTaxesGrp/TotalAmt070482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02501190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02819698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01222634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01146325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158276
IRS990/PrincipalOfficerNm0JOY BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TWIGS ENCHANTED FOREST
IRS990/ProgramServiceRevenueGrp/Desc3IMAX CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423734
IRS990/ProgSrvcAccomActy2Grp/Desc0PINK 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/ExpenseAmt0419785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126338
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM 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/ExpenseAmt0172833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LICHTERMAN NATURE CENTER -- FEATURING INDOOR EXHIBITS AND OUTDOOR HABITATS PROVIDING PROGRAMS ON ENVIRONMENTAL EDUCATION. 73,439 PERSONS BENEFITTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PINK PALACE EDUCATION PROGRAMS -- CLASSROOMS, LABS, PROGRAMS, SUITCASE EXHIBITS FOR SCHOOL GROUPS AND PROGRAMS FOR FAMILIES AND GENERAL AUDIENCES. 127,899 PERSONS BENEFITTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COON 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/Desc3SHARPE 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/ExpenseAmt0178675
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1111660
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221096
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt326385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt155956
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt317720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.14$0.59$8.56$5.17$5.70$0.54
2024Detailed filing. Detailed filing data is available for this year.$9.04$0.29$8.75$4.04$4.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.38$8.84$4.16$3.38$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.53$7.89$4.62$2.36$2.27
2021Detailed filing. Detailed filing data is available for this year.$7.24$1.12$6.12$3.29$2.19$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.89$4.36$2.20$2.90$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.62$5.09$3.23$3.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.75$4.97$3.15$2.92$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.91$4.69$2.66$2.35$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.28$1.08$4.19$3.03$4.21$1.18
2015Detailed filing. Detailed filing data is available for this year.$7.07$1.41$5.66$3.18$2.90$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.79$1.25$5.54$2.34$2.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.61$5.35$2.21
2012Summary only. Only limited summary data is available for this year.$4.67$0.58$4.09$2.15$2.15$0.00
2011Summary only. Only limited summary data is available for this year.$4.75$0.54$4.22$2.00$2.35$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.65$4.20$2.36