Civic Intelligence

Mississippi Children'S Museum

EIN 64-0850010 • 501(c)3 • Jackson, MS

View Organization Page

Profile

To inspire mississippi's children from all backgrounds to discover and achieve their potential through providing unparalleled experiences, igniting a thirst for discovery, knowledge, and learning.

PO Box 55409Jackson, MS 39296-5409

mississippichildrensmuseum.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.69x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$153,464

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$39,014,947

Down $581,487 (-1.5%) from 2022

Liabilities

Up

$5,585,136

Up $192,296 (+3.6%) from 2022

Net Assets

Down

$33,429,811

Down $773,783 (-2.3%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$5,406,362

Down $585,368 (-9.8%) from 2022

Expenses

Down

$6,170,551

Down $273,789 (-4.2%) from 2022

Net Income

Down

-$764,189

Down $311,579 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $28,711,990Liabilities 2011: $5,184,331Net Assets 2011: $23,527,6592011Assets 2012: $24,435,536Liabilities 2012: $1,809,859Net Assets 2012: $22,625,6772012Assets 2013: $22,487,934Liabilities 2013: $645,917Net Assets 2013: $21,842,0172013Assets 2014: $22,815,651Liabilities 2014: $776,592Net Assets 2014: $22,039,0592014Assets 2015: $23,295,292Liabilities 2015: $1,079,129Net Assets 2015: $22,216,1632015Assets 2016: $23,290,087Liabilities 2016: $1,341,501Net Assets 2016: $21,948,5862016Assets 2017: $27,783,273Liabilities 2017: $1,114,058Net Assets 2017: $26,669,2152017Assets 2018: $31,532,196Liabilities 2018: $1,096,873Net Assets 2018: $30,435,3232018Assets 2019: $34,406,332Liabilities 2019: $753,416Net Assets 2019: $33,652,9162019Assets 2020: $40,780,536Liabilities 2020: $6,258,292Net Assets 2020: $34,522,2442020Assets 2021: $41,719,218Liabilities 2021: $7,007,988Net Assets 2021: $34,711,2302021Assets 2022: $39,596,434Liabilities 2022: $5,392,840Net Assets 2022: $34,203,5942022Assets 2023: $39,014,947Liabilities 2023: $5,585,136Net Assets 2023: $33,429,8112023

Highlighted filing

2023

Assets$39,014,947
Liabilities$5,585,136
Net Assets$33,429,811
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,792,356Expenses 2011: $1,703,763Net Income 2011: $9,088,5932011Revenue 2012: $2,036,954Expenses 2012: $2,928,360Net Income 2012: -$891,4062012Revenue 2013: $1,983,790Expenses 2013: $2,783,602Net Income 2013: -$799,8122013Revenue 2014: $2,921,684Expenses 2014: $2,734,516Net Income 2014: $187,1682014Revenue 2015: $3,291,597Expenses 2015: $3,105,551Net Income 2015: $186,0462015Revenue 2016: $3,043,215Expenses 2016: $3,303,346Net Income 2016: -$260,1312016Revenue 2017: $8,253,238Expenses 2017: $3,541,158Net Income 2017: $4,712,0802017Revenue 2018: $7,373,070Expenses 2018: $3,619,764Net Income 2018: $3,753,3062018Revenue 2019: $6,937,522Expenses 2019: $3,744,821Net Income 2019: $3,192,7012019Revenue 2020: $4,628,980Expenses 2020: $4,648,332Net Income 2020: -$19,3522020Revenue 2021: $4,556,679Expenses 2021: $4,518,066Net Income 2021: $38,6132021Revenue 2022: $5,991,730Expenses 2022: $6,444,340Net Income 2022: -$452,6102022Revenue 2023: $5,406,362Expenses 2023: $6,170,551Net Income 2023: -$764,1892023

Highlighted filing

2023

Revenue$5,406,362
Expenses$6,170,551
Net Income-$764,189
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$39,014,947
Liabilities
$5,585,136
Net assets
$33,429,811
Revenue
$5,406,362
Expenses
$6,170,551
Net income
-$764,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.0$5.59$33.4$5.41$6.17$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$5.39$34.2$5.99$6.44$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$7.01$34.7$4.56$4.52$0.04
2020Summary only. Only limited summary data is available for this year.$40.8$6.26$34.5$4.63$4.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.75$33.7$6.94$3.74$3.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$1.10$30.4$7.37$3.62$3.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$1.11$26.7$8.25$3.54$4.71
2016Detailed filing. Detailed filing data is available for this year.$23.3$1.34$21.9$3.04$3.30$0.26
2015Detailed filing. Detailed filing data is available for this year.$23.3$1.08$22.2$3.29$3.11$0.19
2014Summary only. Only limited summary data is available for this year.$22.8$0.78$22.0$2.92$2.73$0.19
2013Summary only. Only limited summary data is available for this year.$22.5$0.65$21.8$1.98$2.78$0.80
2012Summary only. Only limited summary data is available for this year.$24.4$1.81$22.6$2.04$2.93$0.89
2011Summary only. Only limited summary data is available for this year.$28.7$5.18$23.5$10.8$1.70$9.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$7,583,516
Mission and Program Overview

Mission

We create unparalleled experiences to inspire excellence and a lifelong joy of learning.

To inspire mississippi's children from all backgrounds to discover and achieve their potential through providing unparalled experiences, igniting a thirst for discovery, knowledge, and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,623,631$19,672,049▲ $48,418
Pledges and Grants Receivable$4,998,532$9,078,137▲ $4,079,605
Savings and Temporary Cash Investments$1,159,341$1,023,116▼ $136,225
Cash and Non-Interest-Bearing Accounts$98,342$130,323▲ $31,981
Prepaid Expenses and Deferred Charges$124,016$104,921▼ $19,095
Accounts Receivable$322,050$94,089▼ $227,961
Inventories for Sale or Use$25,931$25,132▼ $799
Total Assets$27,783,273$31,532,196▲ $3,748,923
Other Assets Total$1,431,430$1,404,429▼ $27,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,000$655,708▲ $235,708
Deferred Revenue$471,310$315,381▼ $155,929
Accounts Payable and Accrued Expenses$167,966$91,265▼ $76,701
Other Liabilities$54,782$34,519▼ $20,263
Total Liabilities$1,114,058$1,096,873▼ $17,185
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,204,966$17,349,513▲ $4,144,547
Unrestricted Net Assets$13,064,249$12,685,810▼ $378,439
Permanently Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$26,669,215$30,435,323▲ $3,766,108
Total Liabilities and Net Assets / Fund Balance$27,783,273$31,532,196▲ $3,748,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,634,496$2,957,663$15,592,159
Other Land Buildings$5,185,725$3,200,717$8,386,442
Leasehold Improvements$917,152$228,029$1,145,181
Land$805,708-$805,708
Equipment$128,968$580,818$709,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$411,876-▲ $19,760-$431,636
2016$434,699-▲ $25,277$48,100$411,876
2015$431,719-▲ $2,980-$434,699
2014$463,384-▼ $31,665-$431,719
2013$430,228-▲ $33,156-$463,384
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GarrardPresident/CEOFT$121,500$8,119$129,619

Board Members and Trustees

NameTitle
Margaret CupplesChairman
John FletcherGovernance Vice President
Adams Yerger IvBoard Member
Ashley MeenaBoard Member
Bill CookeBoard Member
Dr Frederick BarrBoard Member
Hope BynumBoard Member
James E Graves JrBoard Member
Karen BushBoard Member
Kim PorterBoard Member
Martin JueBoard Member
Melanie MorganBoard Member
Meredith AldridgeBoard Member
Oleta Garrett FitzgeraldBoard Member
Olivia HostBoard Member
Terry Dale CruseBoard Member
Wilson HoodBoard Member
Beth HansenSecretary
Donna BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,195,567
Program Service Revenue
$1,093,592
Investment Income
$25,653
Other Revenue
$58,258
All Other Contributions
$5,800,833
Change in Net Assets
$3,753,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table139$45,908Donor Supplied Value
Other Non Cash Contri Table14$28,522Donor Supplied Value
Other Non Cash Contri Table8$20,575Donor Supplied Value
Total Noncash Contributions161$95,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,373,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,729
Total Revenue per Audited Statements
$7,473,799
Total Revenue per Form 990
$7,373,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,290,779
Salaries, Compensation, and Employee Benefits$1,328,985
Total Fundraising Expense$175,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,672$160,292$126,521$1,207,485
Depreciation Depletion$956,666$28,120-$984,786
All Other Expenses$264,523--$264,523
Other Expenses$149,853$206,285$18,128$149,853
Current Officers, Directors, Trustees, and Key Employees$60,750$30,375$30,375$121,500
Insurance-$60,643-$60,643
Interest-$27,423-$27,423
Office Expenses-$24,352-$24,352
Fees for Services Other-$23,327-$23,327
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$75-$75
Total Functional Expenses$2,869,848$574,892$175,024$3,619,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,707,691
Expenses per Audited Statements$3,619,764
Total Expenses per Form 990$3,619,764
Expenses Not Reported on Form 990$87,927
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$118,010
Fundraising Direct Expenses$59,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite the Night$126,055$57,055$18,533$38,522
Discovery Night$66,675$24,675$5,265$19,410
Total Events$255,260$118,010$59,752$58,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberBank AccountsNo$887,816
-Board MemberLoc ParticipantNo$655,708
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,702
Other$15,537
Security Deposits$1,740
Sales and Use Tax Payable$1,540
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 2

“Two of the board members, donna bruce and olivia host, are partners at the same accounting firm, bkd llp.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be given to each board member prior to filing. The audit committee will review the 990 before approval by the board of directors at a regularly scheduled meeting.”

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

“The conflict of interest policy statement is filed annually by each officer and director. Employees file a conflict of interest statement upon hiring. If there are any actual or possible conflicts of interest, the board of directors discusses and votes on whether a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the compensation of the president/ceo on an annual basis. All employees salaries are also reviewed annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MISSISSIPPI CHILDREN'S MUSEUM
EIN
64-0850010
Phone
6019815469
Address
PO BOX 55409, JACKSON, MS 39296-5409

Signing Officer

Name
John Fletcher
Title
Chairman
Phone
6019815469
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fletcher
Formed
1996
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
86
Volunteers
514

Preparer

Firm
Carr Riggs & Ingram LLC
Address
400 W PKWY PL SUITE 300, RIDGELAND, MS 39157
Preparer
Larry D May CPA
Phone
6018537050
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment are available to be utilized for the maintenance and refurbishment of the climbing map interactive exhibit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other events direct fundraising expenses 59,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other events direct fundraising expenses 59,752.”

Raw XML AppendixShowing 400 of 679 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/ActivityOrMissionDesc0TO INSPIRE MISSISSIPPI'S CHILDREN FROM ALL BACKGROUNDS TO DISCOVER AND ACHIEVE THEIR POTENTIAL THROUGH PROVIDING UNPARALLED EXPERIENCES, IGNITING A THIRST FOR DISCOVERY, KNOWLEDGE, AND LEARNING.
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IRS990/Desc0THE MISSISSIPPI CHILDREN'S MUSEUM SEEKS TO EMPOWER AND INSPIRE OUR STATE'S CHILDREN, REGARDLESS OF THEIR SOCIAL, EDUCATIONAL OR ECONOMIC BACKGROUND. THE 40,000 SQUARE FOOT MUSEUM IS DESIGNED AROUND FIVE PRIMARY INITIATIVES, WITH CORRELATING EXHIBITS, PROGRAMS AND OUTREACH EFFORTS. THESE INITIATIVES INCLUDE: LITERACY, SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM); HEALTH AND NUTRITION; CULTURAL ARTS AND MISSISSIPPI HERITAGE - THE KEYS TO HELPING CHILDREN MATURE INTO HEALTHY AND PRODUCTIVE ADULT LEARNERS. MUSEUM EXHIBITS PROVIDE ENGAGING, EXPLORATIVE, HANDS-ON EDUCATIONAL ACTIVITIES FOR CHILDREN OF ALL AGES. A PRIORITY IN ALL OF OUR PROGRAMS AND EXHIBITS IS EXPOSING CHILDREN TO MISSISSIPPI'S UNIQUENESS AND DEMONSTRATING THE VITAL ROLE IT PLAYS IN THE WORLD TODAY. OUR EXHIBITS INCLUDE WILD ABOUT READING, HEALTHY FUN, WORLD AT WORK, EXPRESS YOURSELF, AND EXPLORING MISSISSIPPI (A ONE-OF-A-KIND TWO STORY CLIMBING MAP). MCM OFFERS WEEKLY PROGRAMS DESIGNED TO ENHANCE EXHIBIT OFFERINGS AND PROVIDE A MULTI-FACETED ENRICHMENT AND EDUCATIONAL EXPERIENCE FOR VISITING CHILDREN. THESE PROGRAMS ARE MULTI-DISCIPLINARY AND SEEK TO ENGAGE THE MUSEUM'S FIVE INITIATIVES THROUGH INQUIRY-BASED LEARNING OPPORTUNITIES; THE DEVELOPMENT OF CRITICAL LEARNING AND EARLY GROWTH SKILLS; FOSTERING A LOVE OF READING; PROMOTING HEALTHY EATING HABITS AND GOOD NUTRITION; AND THE INCORPORATION OF PERFORMING AND FINE ARTS. EACH SATURDAY, MCM CONDUCTS A PROGRAM THAT REFLECTS THE THEMES OF ONE OF OUR FIVE INITATIVES - EACH WEEK FEATURES A SMALLER PROGRAM, EXPERIMENT, VISITING ARTIST, OR PERFORMANCE THAT ADHERES TO ONE OF THESE THEMES. MCM HOSTS 1-2 LARGE, MULTI-DISCIPLINARY PROGRAMS PER MONTH THAT PROMOTE CALENDAR YEAR EVENTS AND CULTURAL FESTIVALS THAT ARE IMPORTANT TO OUR COMMUNITY. MCM HAS PARTNERED WITH NEARLY 50 ORGANIZATIONS, SCHOOLS AND COMMUNITY GROUPS TO PROVIDE SPECIAL PROGRAMS, EVENTS, AND RESOURCES TO UNDER-SERVED AND AT-RISK YOUTH AND FAMILIES THROUGHOUT MISSISSIPPI, DESIGNED TO ENHANCE THE WELL-BEING OF THE WHOLE CHILD.
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