Civic Intelligence

Memphis Museums of Science & History

990 • Fiscal year 2017 • EIN 62-0801926

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.memphismuseums.org
3050 Central AvenueMemphis, TN 38111

(901) 636-2370

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,210

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,598,362

Up $322,720 (+6.1%) from 2016

Net Assets

Up

$4,686,644

Up $495,014 (+12%) from 2016

Liabilities

Down

$911,718

Down $172,294 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Down

$2,660,149

Down $365,313 (-12%) from 2016

Expenses

Down

$2,350,193

Down $1,855,178 (-44%) from 2016

Net Income

Up

$309,956

Up $1,489,865 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$5,598,362
Liabilities$911,718
Net Assets$4,686,644
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$2,660,149
Expenses$2,350,193
Net Income$309,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,318,772
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.

To inspire people to learn how history, science, technology, and nature shape the mid-south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,782,159$3,065,701▲ $283,542
Cash and Non-Interest-Bearing Accounts$787,361$893,899▲ $106,538
Land, Buildings, and Equipment, Net$851,740$782,644▼ $69,096
Savings and Temporary Cash Investments$364,342$470,422▲ $106,080
Prepaid Expenses and Deferred Charges$132,371$124,967▼ $7,404
Inventories for Sale or Use$87,762$108,203▲ $20,441
Pledges and Grants Receivable$225,460$99,522▼ $125,938
Accounts Receivable$44,447$53,004▲ $8,557
Total Assets$5,275,642$5,598,362▲ $322,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,929$385,952▼ $199,977
Deferred Revenue$248,236$265,399▲ $17,163
Accounts Payable and Accrued Expenses$249,847$260,367▲ $10,520
Total Liabilities$1,084,012$911,718▼ $172,294
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,552,889$2,771,890▲ $219,001
Unrestricted Net Assets$726,787$1,009,034▲ $282,247
Temporarily Rstr Net Assets$911,954$905,720▼ $6,234
Total Net Assets Fund Balance$4,191,630$4,686,644▲ $495,014
Total Liabilities and Net Assets / Fund Balance$5,275,642$5,598,362▲ $322,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408,141$891,185$1,299,326
Buildings$33,503$415,615$449,118
Land$341,000-$111,000
Other Securities$3,065,701--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,773,212-▲ $219,001-$2,992,213
2015$3,080,677-▼ $90,085$217,380$2,773,212
2014$3,156,268-▼ $75,591-$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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve PikeDirector TrusteeFT$85,210$85,210
Jerry GoudyBusiness ManagerFT$46,197$46,197

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Mark ColomboVice President
Chad BoydTrustee
Charles BatteisTrustee
Jay RobinsonTrustee
John LevesqueTrustee
Jon-Michael LauderdaleTrustee
Joy BowenTrustee
Larry YeskeTrustee
Lisa LichtermanTrustee
Margaret H HodgesTrustee
Rita MooreTrustee
Tom ClevesTrustee
Linda FosterFriends Pres Elec
Jordan E ReiflerGeneral Counsel
Phyllis PetersonSecretary
Steve FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,976
Program Service Revenue
$1,321,022
Investment Income
$100,833
Other Revenue
$302,318
All Other Contributions
$402,968
Change in Net Assets
$309,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,660,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,957,730
Total Revenue per Audited Statements
$8,617,879
Total Revenue per Form 990
$2,660,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,447
Salaries, Compensation, and Employee Benefits$1,134,746
Total Fundraising Expense$179,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,605$286,821$123,282$973,708
Advertising$232,400-$332$232,732
Fees for Services Other$61,780$58,385$13,749$133,914
Other Employee Benefits$48,854$23,463$8,721$81,038
Payroll Taxes$49,449$22,010$8,541$80,000
Occupancy$75,106--$75,106
Depreciation Depletion$60,702$7,002-$67,704
Other Expenses$57,937$2,673$7,785$65,722
Insurance$38,948$5,581$976$45,505
All Other Expenses$38,046$3,717$1,802$43,565
Interest$23,603$217-$23,820
Travel$7,589$2,701$1,181$11,471
Office Expenses$1,799$1,212$906$3,917
Total Functional Expenses$1,714,095$456,819$179,279$2,350,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,122,865
Expenses Not Reported on Form 990$5,772,672
Expenses per Audited Statements$2,350,193
Total Expenses per Form 990$2,350,193
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$214,269
Fundraising Direct Expenses$135,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crafts Fair$214,269$214,269$135,924$78,345
Total Events$214,269$214,269$135,924$78,345
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 11B

“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
9016362370
Address
3050 CENTRAL AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
Linda Foster
Title
Secretary
Phone
9013206390
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin THOMPSON
Formed
1968
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
1,365

Preparer

Firm
Cbiz Mhm LLC
Address
5100 Poplar Avenue Thirtieth Floor, Memphis, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
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 276,063. Expenses from Fundraising Activity 135,924. EXPENSES OF RENTAL ACTIVITY 122,651.”

Part XII, Line 2D - Other Adjustments:

“Expenses from Sale of Inventory 276,063. expenses from fund-raising event 135,924. EXPENSES OF RENTAL ACTIVITY 122,651.”

Raw XML AppendixShowing 400 of 700 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/Desc0Memphis Museum Education Programs -- GIANT Screen Theater featuring history, natural history, and science films; Lichterman Nature Center featuring indoor exhibits and outdoor habitats with environmental education programs; Pink Palace Education school and general audience programs; Coon Creek Science Center for school groups evacavating 73 million y.o. fossils including university research and teacher training in partership with Univ TN-Martin; Sharpe Planetarium featuring educational astromony-related show for the public and school groups; and Historic Properties --Educational Programs and guided tours of the 1836 Magevney House and the 1852 Mallory-Neely House. Programs include historic preservation projects; guided tours interpreting the homes, the people who lived in them, the furnishings, clothing, (continued) (continued) food, and social history as experienced through the residents of the houses. 332,905 persons benefitted.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jordan E Reifler
IRS990/Form990PartVIISectionAGrp/PersonNm2Phyllis Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm4Joy Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Batteis
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Cleves
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Colombo
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon-Michael Lauderdale
IRS990/Form990PartVIISectionAGrp/PersonNm9John Levesque
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Lichterman
IRS990/Form990PartVIISectionAGrp/PersonNm11Rita Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12Jay Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret H Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Yeske
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA FOSTER
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IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Pike
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY GOUDY
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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/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt1785210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1846197
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15FRIENDS PRES ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0135924
IRS990/FundraisingGrossIncomeAmt0214269
IRS990/GainOrLossGrp/SecuritiesAmt033943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0315498
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157928
IRS990/GrossReceiptsAmt03318772
IRS990/GrossRentsGrp/RealAmt0266928
IRS990/GrossSalesOfInventoryAmt0355759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0976
IRS990/InsuranceGrp/ManagementAndGeneralAmt05581
IRS990/InsuranceGrp/ProgramServicesAmt038948
IRS990/InsuranceGrp/TotalAmt045505
IRS990/InterestGrp/ManagementAndGeneralAmt0217
IRS990/InterestGrp/ProgramServicesAmt023603
IRS990/InterestGrp/TotalAmt023820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108203
IRS990/InvestmentIncomeGrp/ExclusionAmt066890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02782159
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03065701
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01306800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0851740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782644
IRS990/LandBldgEquipCostOrOtherBssAmt02089444
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123985
IRS990/LessRentalExpensesGrp/RealAmt0122651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0217510
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/BOYAmt0585929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385952
IRS990/NetAssetsOrFundBalancesBOYAmt04191630
IRS990/NetAssetsOrFundBalancesEOYAmt04686644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078345
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0144277
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075106
IRS990/OccupancyGrp/TotalAmt075106
IRS990/OfficeExpensesGrp/FundraisingAmt0906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OfficeExpensesGrp/ProgramServicesAmt01799
IRS990/OfficeExpensesGrp/TotalAmt03917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081038
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt08016
IRS990/OtherExpensesGrp/FundraisingAmt13988
IRS990/OtherExpensesGrp/FundraisingAmt27785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12673
IRS990/OtherExpensesGrp/ProgramServicesAmt0312147
IRS990/OtherExpensesGrp/ProgramServicesAmt153356
IRS990/OtherExpensesGrp/ProgramServicesAmt288774
IRS990/OtherExpensesGrp/ProgramServicesAmt357937
IRS990/OtherExpensesGrp/TotalAmt0312147
IRS990/OtherExpensesGrp/TotalAmt1104409
IRS990/OtherExpensesGrp/TotalAmt295435
IRS990/OtherExpensesGrp/TotalAmt365722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973708
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022010
IRS990/PayrollTaxesGrp/ProgramServicesAmt049449
IRS990/PayrollTaxesGrp/TotalAmt080000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02552889
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02771890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124967
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/Desc2IMAX CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3TWIGS ENCHANTED FOREST
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420870
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. 149,191 persons benefitted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356367
IRS990/ProgSrvcAccomActy3Grp/Desc0Curatorial Services -- Conservation and preservation of over 60,000 artifacts and objects in support of Education Programs and Exhibitions. 482,096 persons benefitted.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225176
IRS990/PYOtherExpensesAmt03109043
IRS990/PYOtherRevenueAmt0325233
IRS990/PYProgramServiceRevenueAmt01336592
IRS990/PYRevenuesLessExpensesAmt0-1179909
IRS990/PYSalariesCompEmpBnftPaidAmt01096328
IRS990/PYTotalExpensesAmt04205371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03025462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0144277
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,598,362
Liabilities
$911,718
Net assets
$4,686,644
Revenue
$2,660,149
Expenses
$2,350,193
Net income
$309,956
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