Civic Intelligence

Mississippi State University

EIN 64-0923875 • 501(c)3 • Mississippi State, MS

Profile

To encourage and promote new technologies and research by working with business, industry and mississippi state university.

PO Box 6343Mississippi State, MS 39762

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

7.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$169,160

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$80,401,127

Up $24,175,372 (+43%) from 2024

Liabilities

Up

$69,758,537

Up $20,509,106 (+42%) from 2024

Net Assets

Up

$10,642,590

Up $3,666,266 (+53%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$9,146,909

Up $3,764,127 (+70%) from 2024

Expenses

Down

$5,468,438

Down $1,073,553 (-16%) from 2024

Net Income

Up

$3,678,471

Up $4,837,680 (+417%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0Assets 2011: $23,659,223Liabilities 2011: $19,930,479Net Assets 2011: $3,728,7442011Assets 2012: $31,624,386Liabilities 2012: $27,829,465Net Assets 2012: $3,794,9212012Assets 2013: $32,368,653Liabilities 2013: $28,446,655Net Assets 2013: $3,921,9982013Assets 2014: $33,143,046Liabilities 2014: $28,792,373Net Assets 2014: $4,350,6732014Assets 2015: $33,063,808Liabilities 2015: $28,288,726Net Assets 2015: $4,775,0822015Assets 2016: $31,809,804Liabilities 2016: $26,961,157Net Assets 2016: $4,848,6472016Assets 2017: $31,415,993Liabilities 2017: $25,974,087Net Assets 2017: $5,441,9062017Assets 2018: $30,798,072Liabilities 2018: $25,055,384Net Assets 2018: $5,742,6882018Assets 2019: $35,971,040Liabilities 2019: $29,627,983Net Assets 2019: $6,343,0572019Assets 2020: $35,915,809Liabilities 2020: $28,859,224Net Assets 2020: $7,056,5852020Assets 2021: $34,597,570Liabilities 2021: $27,365,629Net Assets 2021: $7,231,9412021Assets 2022: $38,851,102Liabilities 2022: $31,448,163Net Assets 2022: $7,402,9392022Assets 2023: $41,884,728Liabilities 2023: $33,720,470Net Assets 2023: $8,164,2582023Assets 2024: $56,225,755Liabilities 2024: $49,249,431Net Assets 2024: $6,976,3242024Assets 2025: $80,401,127Liabilities 2025: $69,758,537Net Assets 2025: $10,642,5902025

Highlighted filing

2025

Assets$80,401,127
Liabilities$69,758,537
Net Assets$10,642,590
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $791,0502011Expenses 2012: $1,479,1972012Expenses 2013: $2,882,4152013Revenue 2014: $3,277,298Expenses 2014: $2,848,620Net Income 2014: $428,6782014Revenue 2015: $4,013,467Expenses 2015: $3,589,058Net Income 2015: $424,4092015Revenue 2016: $4,086,913Expenses 2016: $4,013,347Net Income 2016: $73,5662016Revenue 2017: $3,914,485Expenses 2017: $3,321,227Net Income 2017: $593,2582017Revenue 2018: $3,684,809Expenses 2018: $3,384,028Net Income 2018: $300,7812018Revenue 2019: $3,617,758Expenses 2019: $3,017,389Net Income 2019: $600,3692019Revenue 2020: $4,023,117Expenses 2020: $3,456,752Net Income 2020: $566,3652020Revenue 2021: $3,921,449Expenses 2021: $3,709,751Net Income 2021: $211,6982021Revenue 2022: $3,819,155Expenses 2022: $3,619,458Net Income 2022: $199,6972022Revenue 2023: $5,292,653Expenses 2023: $4,502,609Net Income 2023: $790,0442023Revenue 2024: $5,382,782Expenses 2024: $6,541,991Net Income 2024: -$1,159,2092024Revenue 2025: $9,146,909Expenses 2025: $5,468,438Net Income 2025: $3,678,4712025

Highlighted filing

2025

Revenue$9,146,909
Expenses$5,468,438
Net Income$3,678,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,401,127
Liabilities
$69,758,537
Net assets
$10,642,590
Revenue
$9,146,909
Expenses
$5,468,438
Net income
$3,678,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$80.4$69.8$10.6$9.15$5.47$3.68
2024Detailed filing. Detailed filing data is available for this year.$56.2$49.2$6.98$5.38$6.54$1.16
2023Detailed filing. Detailed filing data is available for this year.$41.9$33.7$8.16$5.29$4.50$0.79
2022Detailed filing. Detailed filing data is available for this year.$38.9$31.4$7.40$3.82$3.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$34.6$27.4$7.23$3.92$3.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$35.9$28.9$7.06$4.02$3.46$0.57
2019Detailed filing. Detailed filing data is available for this year.$36.0$29.6$6.34$3.62$3.02$0.60
2018Detailed filing. Detailed filing data is available for this year.$30.8$25.1$5.74$3.68$3.38$0.30
2017Detailed filing. Detailed filing data is available for this year.$31.4$26.0$5.44$3.91$3.32$0.59
2016Detailed filing. Detailed filing data is available for this year.$31.8$27.0$4.85$4.09$4.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$33.1$28.3$4.78$4.01$3.59$0.42
2014Detailed filing. Detailed filing data is available for this year.$33.1$28.8$4.35$3.28$2.85$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$28.4$3.92$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$27.8$3.79$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$19.9$3.73$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$9,164,409
Mission and Program Overview

Mission

To encourage and promote new technologies and research by working with business, industry and mississippi state university.

Encourage & promote new technologies & research by working with business, industry and msu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,944,243$38,721,403▲ $777,160
Cash and Non-Interest-Bearing Accounts$2,817,184$3,191,048▲ $373,864
Accounts Receivable$189,053$578,434▲ $389,381
Investments Other Securities$115,008$97,510▼ $17,498
Prepaid Expenses and Deferred Charges$41,244$47,355▲ $6,111
Total Assets$56,225,755$80,401,127▲ $24,175,372
Other Assets Total$15,119,023$37,765,377▲ $22,646,354
Liabilities
Other Liabilities$36,860,934$57,419,920▲ $20,558,986
Mortgage Notes Payable Secured by Investment Property$10,481,000$9,902,251▼ $578,749
Unsecured Notes Loans Payable$1,644,709$1,627,833▼ $16,876
Accounts Payable and Accrued Expenses$105,373$666,224▲ $560,851
Deferred Revenue$157,415$142,309▼ $15,106
Total Liabilities$49,249,431$69,758,537▲ $20,509,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,976,324$10,642,590▲ $3,666,266
Total Net Assets Fund Balance$6,976,324$10,642,590▲ $3,666,266
Total Liabilities and Net Assets / Fund Balance$56,225,755$80,401,127▲ $24,175,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,632,057$13,932,464-
Other Land Buildings$3,666,733--
Land$2,480,118--
Equipment$82,471$524,738-
Leasehold Improvements$860,024$2,282,770-
Other Assets Org$23,166,780--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleOtherTotal
Julie JordanPresident$31,992$31,992

Board Members and Trustees

NameTitle
Keith CobleVice President
David ShawBoard Member
Giff OrmesBoard Member
Greg HinkebeinBoard Member
John RushBoard Member
Kathy GelsonBoard Member
Marc McgeeDirector
Joan LucasSecretary/general Counsel
Les PottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,733,126
Program Service Revenue
$0
Investment Income
$788,760
Other Revenue
$3,625,023
Change in Net Assets
$3,678,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,146,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,146,909
Total Revenue per Form 990
$9,146,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,099,614
Salaries, Compensation, and Employee Benefits$368,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,537,225--$1,537,225
Other Salaries and Wages-$368,824-$368,824
Occupancy$295,869--$295,869
Interest$186,994--$186,994
All Other Expenses$82,072$29,514-$111,586
Insurance$76,635$20,234-$96,869
Other Expenses$87,514--$87,514
Fees for Services Accounting-$22,329-$22,329
Fees for Services Legal-$6,213-$6,213
Office Expenses$2,618$2,006-$4,624
Travel-$3,498-$3,498
Total Functional Expenses$5,015,820$452,618$0$5,468,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,480,643
Total Expenses per Audited Statements$5,480,643
Total Expenses per Form 990$5,468,438
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,205
Other Expense Adjustments$-12,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Income$34,252,815
Lease Liability$23,166,780
Security Deposits$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The manager is given the authority by the board of directors to review the 990 with the cpa.”

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

“Board members are asked to review and sign the conflict of interest statement affirmation of understanding.”

Form 990, Part VI, Section C, Line 19

“The corporation's financial statements are available for inspection by the public upon request, in its office.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Julie jordan - p.o. Box 6343, mississippi state, ms 39762. Keith coble - p.o. Box 9800, mississippi state, ms 39762. Les potts - p.o. Box 6018, mississippi state, ms 39762. Joan lucas - p.o. Box 6171, mississippi state, ms 39762. Marc mcgee - 100 research blvd, suite 105, starkville, ms 39759. John rush - p o box 6149, mississippi state, ms 39762.”

Filing and Contact Details

Filer

Filer Name
Mississippi State University
EIN
64-0923875
Phone
6623256849
Address
PO BOX 6343, MISSISSIPPI STATE, MS 39762

Signing Officer

Name
Marc Mcgee
Title
Director
Phone
6623256849
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mcgee
Formed
1997
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Katherine W Little CPA
Phone
6623231234
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax depreciation difference -12,205.”

Form 990, Part XI, Line 2C

“Board of directors assumes responsibility for oversight and selection of the independent auditor.”

Form 990, Part X, Line 15 and Line 25

“The corporation entered into a 50 year site development (ground) lease with the u.s. Department of the air force on december 20, 2024, to construct and operate a 100,000 square foot facility for the mississippi cyber and technology center. Under the lease, approximately 14 acres are leased to the corporation, and a portion of the future facility will be dedicated to air force use at no monetary charge. The facility remained under construction as of june 30, 2025. In connection with the lease, the corporation recorded a right-of-use asset and corresponding lease liability of $23,166,780 as of june 30, 2025, measured using the corporation's incremental borrowing rate of 1.97%. The right-of-use asset is presented in [part x, line 15 other assets], and the lease liability is presented in [part x, line 25 other liabilities]. No rental expense or in-kind contribution revenue was recognized in fiscal 2025 because the facility was not yet placed in service and the in-kind occupancy has not commenced. For the year ended june 30, 2024, the corporation had no material lease arrangements.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax position taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The corporation, at june 30, 2025, had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BOOK/TAX GAIN DIFFERENCE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference -12,205.”

Raw XML AppendixShowing 400 of 526 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0492
IRS990/GrossReceiptsAmt09164409
IRS990/GrossRentsGrp/RealAmt02493035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020234
IRS990/InsuranceGrp/ProgramServicesAmt076635
IRS990/InsuranceGrp/TotalAmt096869
IRS990/InterestGrp/ProgramServicesAmt0186994
IRS990/InterestGrp/TotalAmt0186994
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0805768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0805768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097510
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016739972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037944243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038721403
IRS990/LandBldgEquipCostOrOtherBssAmt055461375
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017500
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND PROMOTE NEW TECHNOLOGIES AND RESEARCH BY WORKING WITH BUSINESS, INDUSTRY AND MISSISSIPPI STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010481000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09902251
IRS990/NetAssetsOrFundBalancesBOYAmt06976324
IRS990/NetAssetsOrFundBalancesEOYAmt010642590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17008
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02493035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02493035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06976324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010642590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0295869
IRS990/OccupancyGrp/TotalAmt0295869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02006
IRS990/OfficeExpensesGrp/ProgramServicesAmt02618
IRS990/OfficeExpensesGrp/TotalAmt04624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015119023
IRS990/OtherAssetsTotalGrp/EOYAmt037765377
IRS990/OtherChangesInNetAssetsAmt0-12205
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS - SUBCONTRA
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc3CUSTODIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01250369
IRS990/OtherExpensesGrp/ProgramServicesAmt11108670
IRS990/OtherExpensesGrp/ProgramServicesAmt2387854
IRS990/OtherExpensesGrp/ProgramServicesAmt387514
IRS990/OtherExpensesGrp/TotalAmt01250369
IRS990/OtherExpensesGrp/TotalAmt11108670
IRS990/OtherExpensesGrp/TotalAmt2387854
IRS990/OtherExpensesGrp/TotalAmt387514
IRS990/OtherLiabilitiesGrp/BOYAmt036860934
IRS990/OtherLiabilitiesGrp/EOYAmt057419920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01131988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01131988
IRS990/OtherRevenueTotalAmt01131988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368824
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047355
IRS990/PrincipalOfficerNm0MARC MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0857417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0748565
IRS990/PYOtherExpensesAmt06195480
IRS990/PYOtherRevenueAmt03776800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1159209
IRS990/PYSalariesCompEmpBnftPaidAmt0346511
IRS990/PYTotalExpensesAmt06541991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05382782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03678471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02493035
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02493035
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04733126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08591477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0805768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0748565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01666905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011595320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01131988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01236726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01355908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01054385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0918142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05697149
IRS990ScheduleA/PublicSupportCY170Pct00.53850
IRS990ScheduleA/PublicSupportPY170Pct00.43170
IRS990ScheduleA/PublicSupportTotal170Amt08591477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04733126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08591477
IRS990ScheduleA/TotalSupportAmt015955531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031632057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013932464
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt045564521
IRS990ScheduleD/EquipmentGrp/BookValueAmt082471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524738
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0607209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12205
IRS990ScheduleD/ExpensesSubtotalAmt05480643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02480118
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02480118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0860024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02282770
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03142794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014598597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123166780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03666733
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03666733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134252815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223166780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED GRANT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09146909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE CORPORATION, AT JUNE 30, 2025, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX GAIN DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION DIFFERENCE -12,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038721403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037765377
IRS990ScheduleD/TotalExpensesPerForm990Amt05468438
IRS990ScheduleD/TotalLiabilityAmt057419920
IRS990ScheduleD/TotalRevenuePerForm990Amt09146909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09146909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05480643
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC MCGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169160
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGER IS GIVEN THE AUTHORITY BY THE BOARD OF DIRECTORS TO REVIEW THE 990 WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT AFFIRMATION OF UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST, IN ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JULIE JORDAN - P.O. BOX 6343, MISSISSIPPI STATE, MS 39762. KEITH COBLE - P.O. BOX 9800, MISSISSIPPI STATE, MS 39762. LES POTTS - P.O. BOX 6018, MISSISSIPPI STATE, MS 39762. JOAN LUCAS - P.O. BOX 6171, MISSISSIPPI STATE, MS 39762. MARC MCGEE - 100 RESEARCH BLVD, SUITE 105, STARKVILLE, MS 39759. JOHN RUSH - P O BOX 6149, MISSISSIPPI STATE, MS 39762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX DEPRECIATION DIFFERENCE -12,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION ENTERED INTO A 50 YEAR SITE DEVELOPMENT (GROUND) LEASE WITH THE U.S. DEPARTMENT OF THE AIR FORCE ON DECEMBER 20, 2024, TO CONSTRUCT AND OPERATE A 100,000 SQUARE FOOT FACILITY FOR THE MISSISSIPPI CYBER AND TECHNOLOGY CENTER. UNDER THE LEASE, APPROXIMATELY 14 ACRES ARE LEASED TO THE CORPORATION, AND A PORTION OF THE FUTURE FACILITY WILL BE DEDICATED TO AIR FORCE USE AT NO MONETARY CHARGE. THE FACILITY REMAINED UNDER CONSTRUCTION AS OF JUNE 30, 2025. IN CONNECTION WITH THE LEASE, THE CORPORATION RECORDED A RIGHT-OF-USE ASSET AND CORRESPONDING LEASE LIABILITY OF $23,166,780 AS OF JUNE 30, 2025, MEASURED USING THE CORPORATION'S INCREMENTAL BORROWING RATE OF 1.97%. THE RIGHT-OF-USE ASSET IS PRESENTED IN [PART X, LINE 15 OTHER ASSETS], AND THE LEASE LIABILITY IS PRESENTED IN [PART X, LINE 25 OTHER LIABILITIES]. NO RENTAL EXPENSE OR IN-KIND CONTRIBUTION REVENUE WAS RECOGNIZED IN FISCAL 2025 BECAUSE THE FACILITY WAS NOT YET PLACED IN SERVICE AND THE IN-KIND OCCUPANCY HAS NOT COMMENCED. FOR THE YEAR ENDED JUNE 30, 2024, THE CORPORATION HAD NO MATERIAL LEASE ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X, LINE 15 AND LINE 25
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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