Civic Intelligence

Memphis Museums of Science & History

990 • Fiscal year 2015 • EIN 62-0801926

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

3050 Central AvenueMemphis, TN 38111

(901) 320-6370

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.44x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,065,797

Up $277,963 (+4.1%) from 2014

Net Assets

Up

$5,659,535

Up $123,645 (+2.2%) from 2014

Liabilities

Up

$1,406,262

Up $154,318 (+12%) from 2014

Revenue

Up

$3,184,608

Up $846,688 (+36%) from 2014

Expenses

Up

$2,897,881

Up $458,976 (+19%) from 2014

Net Income

Up

$286,727

Up $387,712 (+384%) from 2014

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

2015

Assets$7,065,797
Liabilities$1,406,262
Net Assets$5,659,535

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

2015

Revenue$3,184,608
Expenses$2,897,881
Net Income$286,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$4,551,257
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$3,174,379$3,088,205▼ $86,174
Pledges and Grants Receivable$1,146,325$992,824▼ $153,501
Savings and Temporary Cash Investments$231,054$988,425▲ $757,371
Land, Buildings, and Equipment, Net$985,752$920,838▼ $64,914
Cash and Non-Interest-Bearing Accounts$880,100$735,440▼ $144,660
Accounts Receivable$49,558$135,707▲ $86,149
Prepaid Expenses and Deferred Charges$158,276$126,435▼ $31,841
Inventories for Sale or Use$162,390$77,923▼ $84,467
Total Assets$6,787,834$7,065,797▲ $277,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,515$781,038▲ $209,523
Deferred Revenue$331,859$317,778▼ $14,081
Accounts Payable and Accrued Expenses$348,570$307,446▼ $41,124
Total Liabilities$1,251,944$1,406,262▲ $154,318
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,819,698$2,698,137▼ $121,561
Temporarily Rstr Net Assets$2,077,544$2,231,776▲ $154,232
Unrestricted Net Assets$638,648$729,622▲ $90,974
Total Net Assets Fund Balance$5,535,890$5,659,535▲ $123,645
Total Liabilities and Net Assets / Fund Balance$6,787,834$7,065,797▲ $277,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529,794$877,770$1,407,564
Buildings$50,044$399,074$449,118
Land$341,000-$111,000
Other Securities$3,088,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,156,268-▼ $75,591$0$3,080,677
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Ed RafalskiVice President
John D WaltHonorary Trustee
Richarad S BodineHonorary Trustee
William L ReedHonorary Trustee
Chad BoydTrustee
John LevesqueTrustee
Joy BowenTrustee
Lisa LichtermanTrustee
Margaret H WestTrustee
Mark ColomboTrustee
Mike LauderdaleTrustee
Peggy BodineTrustee
Rita MooreTrustee
Phyllis PetersonFriends Pres Elec
Jordan E ReiflerGeneral Counsel
Jan ColemanSecretary
Steve FranklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of MemphisPayroll Processing Services & Ticket Sal125 N MAIN STREET, Memphis, TN 38103$927,465
Adams KeeganPayroll Processing Services6055 PRIMACY PKWY 300, Memphis, TN 38119$531,133
Bank Card CenterPurchasing ServicesPO BOX 385, Memphis, TN 38101$153,938
Bank Of The WestEquipment LoanDEPT LA 23091, Pasadena, CA 91185$146,262
Le Bonheur Children's Hospital FoundatioTicket SalesPO BOX 41817, Memphis, TN 38174$128,446
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,335
Program Service Revenue
$1,166,142
Investment Income
$116,197
Other Revenue
$398,934
All Other Contributions
$998,661
Change in Net Assets
$286,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,184,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,120,233
Total Revenue per Audited Statements
$8,304,841
Total Revenue per Form 990
$3,184,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,882,942
Salaries, Compensation, and Employee Benefits$1,014,939
Total Fundraising Expense$121,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,567$241,394$77,740$880,701
Advertising$180,468--$180,468
Fees for Services Other$53,989$77,601$11,222$142,812
Payroll Taxes$49,539$19,428$5,327$74,294
Depreciation Depletion$60,702$7,002-$67,704
Other Expenses$55,134$1,268$6,939$63,341
Other Employee Benefits$41,021$13,918$5,005$59,944
All Other Expenses$54,115$1,246$1,960$57,321
Insurance$38,721$4,694$561$43,976
Interest$36,249--$36,249
Travel$15,655$3,647$481$19,783
Total Functional Expenses$2,349,946$426,667$121,268$2,897,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,181,196
Expenses Not Reported on Form 990$5,283,315
Expenses per Audited Statements$2,897,881
Total Expenses per Form 990$2,897,881
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$193,747
Fundraising Direct Expenses$145,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crafts Fair$214,397$193,747$56,239$137,508
Total Events$214,397$193,747$145,640$48,107
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

Filer Name
Memphis Museums Inc
EIN
62-0801926
Phone
9013206370
Address
3050 CENTRAL AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
Kevin Thompson
Title
President
Phone
9013206390
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Thompson
Formed
1968
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
815

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1000 RIDGEWAY LOOP SUITE 402, MEMPHIS, TN 38120
Preparer
Kevin D Mcadams CPA
Phone
9016838899
Supplemental Narrative

Additional Explanations

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 254,039. Expenses from fundraising activity 145,543. Expenses of rental activity 118,239.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from sale of inventory 254,039. Expenses from fund-raising event 145,543. Expenses of rental activity 118,239.

Raw XML AppendixShowing 400 of 721 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ED RAFALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN E REIFLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK COLOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE LAUDERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA LICHTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm13RITA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET H WEST
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARAD S BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM L REED
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN D WALT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FRIENDS PRES ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt15HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020650
IRS990/FundraisingDirectExpensesAmt0145640
IRS990/FundraisingGrossIncomeAmt0193747
IRS990/GainOrLossGrp/SecuritiesAmt041504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0248250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0890235
IRS990/GrossReceiptsAmt04551257
IRS990/GrossRentsGrp/RealAmt0456786
IRS990/GrossSalesOfInventoryAmt0266319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0561
IRS990/InsuranceGrp/ManagementAndGeneralAmt04694
IRS990/InsuranceGrp/ProgramServicesAmt038721
IRS990/InsuranceGrp/TotalAmt043976
IRS990/InterestGrp/ProgramServicesAmt036249
IRS990/InterestGrp/TotalAmt036249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0162390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077923
IRS990/InvestmentIncomeGrp/ExclusionAmt074693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03174379
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03088205
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01276844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0920838
IRS990/LandBldgEquipCostOrOtherBssAmt02197682
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0848731
IRS990/LessRentalExpensesGrp/RealAmt0118239
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0235774
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 (CONTINUED) (CONTINUED) ON THE PAST, UNDERSTAND THE PRESENT, AND INFLUENCE THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781038
IRS990/NetAssetsOrFundBalancesBOYAmt05535890
IRS990/NetAssetsOrFundBalancesEOYAmt05659535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048107
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012280
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0338547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0338547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-163082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059944
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01261
IRS990/OtherExpensesGrp/FundraisingAmt110772
IRS990/OtherExpensesGrp/FundraisingAmt26939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21268
IRS990/OtherExpensesGrp/ProgramServicesAmt01075718
IRS990/OtherExpensesGrp/ProgramServicesAmt152060
IRS990/OtherExpensesGrp/ProgramServicesAmt275008
IRS990/OtherExpensesGrp/ProgramServicesAmt355134
IRS990/OtherExpensesGrp/TotalAmt01075718
IRS990/OtherExpensesGrp/TotalAmt1105116
IRS990/OtherExpensesGrp/TotalAmt290454
IRS990/OtherExpensesGrp/TotalAmt363341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880701
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019428
IRS990/PayrollTaxesGrp/ProgramServicesAmt049539
IRS990/PayrollTaxesGrp/TotalAmt074294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02819698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02698137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01146325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0992824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126435
IRS990/PrincipalOfficerNm0KEVIN THOMPSON
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/Desc2FIRE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc3TWIGS ENCHANTED FOREST
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0768729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454670
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. 122,881 PERSONS BENEFITED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01268594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250873
IRS990/ProgSrvcAccomActy3Grp/Desc0CURATORIAL SERVICES -- CONSERVATION AND PRESERVATION OF OVER 60,000 ARTIFACTS AND OBJECTS IN SUPPORT OF EDUCATION PROGRAMS AND EXHIBITIONS. 470,262 PERSONS BENEFITTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00

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