Civic Intelligence

Memphis Museums of Science & History

990 • Fiscal year 2021 • EIN 62-0801926

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2022

3050 Central AvenueMemphis, TN 38111

(901) 636-2371

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$192,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,243,926

Up $1,997,998 (+38%) from 2020

Net Assets

Up

$6,119,666

Up $1,759,888 (+40%) from 2020

Liabilities

Up

$1,124,260

Up $238,110 (+27%) from 2020

Revenue

Up

$3,293,679

Up $1,092,721 (+50%) from 2020

Expenses

Down

$2,185,334

Down $712,380 (-25%) from 2020

Net Income

Up

$1,108,345

Up $1,805,101 (+259%) from 2020

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

2021

Assets$7,243,926
Liabilities$1,124,260
Net Assets$6,119,666

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

2021

Revenue$3,293,679
Expenses$2,185,334
Net Income$1,108,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2022
Return Version
2020v4.2
Gross Receipts
$3,386,627
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 in Publicly Traded Securities$2,894,611$3,778,598▲ $883,987
Cash and Non-Interest-Bearing Accounts$993,480$2,391,414▲ $1,397,934
Savings and Temporary Cash Investments$551,978$489,025▼ $62,953
Land, Buildings, and Equipment, Net$400,412$414,201▲ $13,789
Prepaid Expenses and Deferred Charges$243,061$73,747▼ $169,314
Inventories for Sale or Use$134,097$64,053▼ $70,044
Pledges and Grants Receivable$14,270$19,089▲ $4,819
Accounts Receivable$14,019$13,799▼ $220
Total Assets$5,245,928$7,243,926▲ $1,997,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,240$620,480▲ $310,240
Deferred Revenue$339,025$423,743▲ $84,718
Accounts Payable and Accrued Expenses$236,885$80,037▼ $156,848
Total Liabilities$886,150$1,124,260▲ $238,110
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,597,340$4,154,470▲ $557,130
Net Assets Without Donor Restrictions$762,438$1,965,196▲ $1,202,758
Total Net Assets Fund Balance$4,359,778$6,119,666▲ $1,759,888
Total Liabilities and Net Assets / Fund Balance$5,245,928$7,243,926▲ $1,997,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,700$995,104$1,145,804
Buildings$105,101$347,669$452,770
Land$111,000-$111,000
Other Land Buildings$47,400-$47,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,894,611-▲ $883,987-$3,778,598
2019$2,981,454-▼ $86,843-$2,894,611
2018$3,104,915-▼ $123,461-$2,981,454
2017$2,999,641-▲ $105,274-$3,104,915
2016$2,773,212-▲ $219,001-$2,992,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ThompsonExecutive DirectorFT$192,200$192,200

Board Members and Trustees

NameTitle
Mark ColomboImmediate Past President
Linda FosterPresident
Laura Lee WoodsSecretary/friends President
Bertha GilmoreFriends Vice President
Taraiq HasanVice President
Bill MaloneTrustee
Charles BatteisTrustee
Dr Beverly BondTrustee
Duncan GalbreathTrustee
Jamey MakiTrustee
Jan ColemanTrustee
Janet LyonsTrustee
Mike LauderdaleTrustee
Mike RodriquezTrustee
Richard MarshTrustee
Sarah Hunter SimansonTrustee
Stacy RichardsTrustee
Terilyn McchristonTrustee
Tom ClevesTrustee
Paul SciubbaGeneral Counsel
Chad BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,863
Program Service Revenue
$590,275
Investment Income
$85,464
Other Revenue
$370,077
All Other Contributions
$1,881,846
Change in Net Assets
$1,108,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,293,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,624,819
Total Revenue per Audited Statements
$8,918,498
Total Revenue per Form 990
$3,293,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,994
Other Expenses$1,021,340
Total Fundraising Expense$78,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,113$177,225$60,847$831,185
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Fees for Services Other$45,034$120,765$9,703$175,502
Depreciation Depletion$63,538$18,693-$82,231
Payroll Taxes$40,610$27,937$4,655$73,202
Other Employee Benefits$45,211$13,010$1,386$59,607
Insurance$23,448$31,806$279$55,533
Advertising$52,844--$52,844
All Other Expenses$32,736$378$37$33,151
Other Expenses$30,266$0$0$30,266
Travel$1,356$252-$1,608
Total Functional Expenses$1,471,365$635,585$78,384$2,185,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,158,610
Expenses Not Reported on Form 990$4,973,276
Expenses per Audited Statements$2,185,334
Total Expenses per Form 990$2,185,334
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,254
Fundraising Gross Income$626
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
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
9016362371
Address
3050 CENTRAL AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
Kevin Thompson
Title
Executive Director
Phone
9013206390
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Thompson
Formed
1968
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
57
Volunteers
320

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Jason Martin CPA
Phone
9016834234
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 X, LINE 2:

The organization follows the guidance of fasb asc subtopic 740-10, income taxes. Based on its evaluation, the museum has concluded that there are no significant uncertain tax positions requiring recognition in its consolidated financial statements. The museum's evaluation was performed for tax years ended june 30, 2018 through june 30, 2021, the years that remain subject to examination by major tax jurisdictions as of june 30, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses from sale of inventory 82,148. Expenses from fundraising activity 3,254. Expenses of rental activity 7,546.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from sale of inventory 82,148. Expenses from fund-raising event 3,254. Expenses of rental activity 7,546.

Raw XML AppendixShowing 400 of 708 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/PersonNm9DR BEVERLY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DUNCAN GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE LAUDERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMEY MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm18TERILYN MCCHRISTON
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH HUNTER SIMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN THOMPSON
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21192200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/FRIENDS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FRIENDS VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUNSEL
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/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03254
IRS990/FundraisingGrossIncomeAmt0626
IRS990/GainOrLossGrp/SecuritiesAmt060557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0216158
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060557
IRS990/GrossReceiptsAmt03386627
IRS990/GrossRentsGrp/RealAmt0264114
IRS990/GrossSalesOfInventoryAmt0198285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt031806
IRS990/InsuranceGrp/ProgramServicesAmt023448
IRS990/InsuranceGrp/TotalAmt055533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064053
IRS990/InvestmentIncomeGrp/ExclusionAmt024907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02894611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03778598
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01342773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414201
IRS990/LandBldgEquipCostOrOtherBssAmt01756974
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt07546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0149859
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/BOYAmt0310240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0620480
IRS990/NetAssetsOrFundBalancesBOYAmt04359778
IRS990/NetAssetsOrFundBalancesEOYAmt06119666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2628
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116137
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0256568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0256568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0651543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0762438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01965196
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059607
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt11263
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0391669
IRS990/OtherExpensesGrp/ProgramServicesAmt1127366
IRS990/OtherExpensesGrp/ProgramServicesAmt224174
IRS990/OtherExpensesGrp/ProgramServicesAmt330266
IRS990/OtherExpensesGrp/TotalAmt0391669
IRS990/OtherExpensesGrp/TotalAmt1149893
IRS990/OtherExpensesGrp/TotalAmt248643
IRS990/OtherExpensesGrp/TotalAmt330266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831185
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027937
IRS990/PayrollTaxesGrp/ProgramServicesAmt040610
IRS990/PayrollTaxesGrp/TotalAmt073202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073747
IRS990/PrincipalOfficerNm0KEVIN THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23269
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169539
IRS990/ProgSrvcAccomActy3Grp/Desc0CURATORIAL SERVICES -- CONSERVATION AND PRESERVATION OF OVER 60,000 ARTIFACTS AND OBJECTS IN SUPPORT OF EDUCATION PROGRAMS AND EXHIBITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050811
IRS990/PYOtherExpensesAmt01269541
IRS990/PYOtherRevenueAmt0337352
IRS990/PYProgramServiceRevenueAmt0874689
IRS990/PYRevenuesLessExpensesAmt0-696756
IRS990/PYSalariesCompEmpBnftPaidAmt01628173
IRS990/PYTotalExpensesAmt02897714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200958

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