Civic Intelligence

Mississippi State University Research & Technology Corporation

990 • Fiscal year 2020 • EIN 64-0923875

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
PO Box 6343Mississippi State, MS 39762

(662) 325-6849

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$145,239

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.2%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$35,915,809

Down $55,231 (-0.2%) from 2019

Net Assets

Up

$7,056,585

Up $713,528 (+11%) from 2019

Liabilities

Down

$28,859,224

Down $768,759 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$4,023,117

Up $405,359 (+11%) from 2019

Expenses

Up

$3,456,752

Up $439,363 (+15%) from 2019

Net Income

Down

$566,365

Down $34,004 (-5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$35,915,809
Liabilities$28,859,224
Net Assets$7,056,585
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,023,117
Expenses$3,456,752
Net Income$566,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,023,117
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$33,814,543$33,167,744▼ $646,799
Cash and Non-Interest-Bearing Accounts$1,883,808$2,438,883▲ $555,075
Accounts Receivable$181,998$188,556▲ $6,558
Other Notes and Loans Receivable, Net$50,000$41,018▼ $8,982
Investments Other Securities$7$40,007▲ $40,000
Prepaid Expenses and Deferred Charges$35,612$33,710▼ $1,902
Total Assets$35,971,040$35,915,809▼ $55,231
Other Assets Total$5,072$5,891▲ $819
Liabilities
Other Liabilities$22,156,373$21,272,872▼ $883,501
Mortgage Notes Payable Secured by Investment Property$5,433,290$5,499,150▲ $65,860
Unsecured Notes Loans Payable$1,773,717$1,750,524▼ $23,193
Accounts Payable and Accrued Expenses$231,758$230,336▼ $1,422
Deferred Revenue$32,845$106,342▲ $73,497
Total Liabilities$29,627,983$28,859,224▼ $768,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,343,057$7,056,585▲ $713,528
Total Net Assets Fund Balance$6,343,057$7,056,585▲ $713,528
Total Liabilities and Net Assets / Fund Balance$35,971,040$35,915,809▼ $55,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,634,828$8,205,842-
Other Land Buildings$239,431$9,628-
Land$2,356,880--
Equipment$153,977$426,069-
Leasehold Improvements$1,782,628$1,360,167-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marc McgeeDirectorFT$145,239$145,239

Board Members and Trustees

NameTitle
Julie JordanPresident
Reuben MooreVice President
Ben MoncriefBoard Member
Camille YoungBoard Member
David ShawBoard Member
Greg HinkebeinBoard Member
John RushBoard Member
Kent BloodworthBoard Member
Joan LucasSecretary/general Counsel
Don ZantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,756
Program Service Revenue
$1,850
Investment Income
$40,702
Other Revenue
$3,019,809
All Other Contributions
$40,255
Change in Net Assets
$566,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,023,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,023,117
Total Revenue per Form 990
$4,023,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,167,333
Salaries, Compensation, and Employee Benefits$289,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,368,831--$1,368,831
Other Salaries and Wages-$289,419-$289,419
Occupancy$285,551--$285,551
Interest$120,909--$120,909
All Other Expenses$66,909$36,228-$103,137
Insurance$58,168$16,002-$74,170
Other Expenses$73,055$53,870-$53,870
Fees for Services Legal-$16,776-$16,776
Fees for Services Accounting-$14,289-$14,289
Office Expenses-$5,637-$5,637
Travel-$2,360-$2,360
Total Functional Expenses$3,022,171$434,581$0$3,456,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,456,752
Expenses per Audited Statements$3,309,585
Total Expenses per Audited Statements$3,309,585
Expenses Not Reported on Financial Statements$147,167
Other Expense Adjustments$147,167
Expenses Not Reported on Form 990$0
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$21,272,547
Security Deposits$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 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. Reuben moore - p.o. Box 9800, mississippi state, ms 39762. Don zant - 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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mcgee
Formed
1997
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation differnece between tax and financial 147,164. Immaterial unreconciled difference -1.”

Form 990, Part XI, Line 2C

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

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, 2019, 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 147,164. Unreconciled difference 3.”

Raw XML AppendixShowing 400 of 525 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/OccupancyGrp/ProgramServicesAmt0285551
IRS990/OccupancyGrp/TotalAmt0285551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05637
IRS990/OfficeExpensesGrp/TotalAmt05637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05072
IRS990/OtherAssetsTotalGrp/EOYAmt05891
IRS990/OtherChangesInNetAssetsAmt0147163
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053870
IRS990/OtherExpensesGrp/ProgramServicesAmt0816390
IRS990/OtherExpensesGrp/ProgramServicesAmt1232358
IRS990/OtherExpensesGrp/ProgramServicesAmt273055
IRS990/OtherExpensesGrp/TotalAmt0816390
IRS990/OtherExpensesGrp/TotalAmt1232358
IRS990/OtherExpensesGrp/TotalAmt273055
IRS990/OtherExpensesGrp/TotalAmt353870
IRS990/OtherLiabilitiesGrp/BOYAmt022156373
IRS990/OtherLiabilitiesGrp/EOYAmt021272872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0949635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0949635
IRS990/OtherRevenueTotalAmt0949635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041018
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033710
IRS990/PrincipalOfficerNm0MARC MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059053
IRS990/PYOtherExpensesAmt02739439
IRS990/PYOtherRevenueAmt02545839
IRS990/PYProgramServiceRevenueAmt04478
IRS990/PYRevenuesLessExpensesAmt0600369
IRS990/PYSalariesCompEmpBnftPaidAmt0277950
IRS990/PYTotalExpensesAmt03017389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03617758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0566365
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt037000
IRS990/RentalIncomeOrLossGrp/RealAmt02070174
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02070174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0960756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01008388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01614400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02124582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02124103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07832229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02143671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01646017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01282635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01140485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01252149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07464957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148526
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0876970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0904300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0752685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0634488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0748350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03916793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79000
IRS990ScheduleA/PublicSupportPY509Pct00.80880
IRS990ScheduleA/PublicSupportTotal509Amt015297186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03104427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02654405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02897035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03265067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03376252
IRS990ScheduleA/Total509Grp/TotalAmt015297186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04022099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03617758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03684809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03915081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04122758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019362505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028634828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08205842
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036840670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426069
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0580046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0147167
IRS990ScheduleD/ExpensesSubtotalAmt03309585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02356880
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02356880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01782628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01360167
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03142795
IRS990ScheduleD/OtherExpensesNotIncludedAmt0147167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09628
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0249059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121272547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED GRANT INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04023117
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, 2019, 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 147,164. UNRECONCILED DIFFERENCE 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033167744
IRS990ScheduleD/TotalExpensesPerForm990Amt03456752
IRS990ScheduleD/TotalLiabilityAmt021272872
IRS990ScheduleD/TotalRevenuePerForm990Amt04023117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04023117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03309585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGER IS GIVEN THE AUTHORITY BY THE BOARD OF DIRECTORS TO REVIEW THE 990 WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST, IN ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JULIE JORDAN - P.O. BOX 6343, MISSISSIPPI STATE, MS 39762. REUBEN MOORE - P.O. BOX 9800, MISSISSIPPI STATE, MS 39762. DON ZANT - 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/ExplanationTxt3DEPRECIATION DIFFERNECE BETWEEN TAX AND FINANCIAL 147,164. IMMATERIAL UNRECONCILED DIFFERENCE -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MISSISSIPPI STATE UNIVERSITY ASSURE RESEARCH AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0646000819
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1813934085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,915,809
Liabilities
$28,859,224
Net assets
$7,056,585
Revenue
$4,023,117
Expenses
$3,456,752
Net income
$566,365
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