Civic Intelligence

Mississippi State University Research & Technology Corporation

990 • Fiscal year 2021 • EIN 64-0923875

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

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

88th percentile

0.79x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

6.98x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

35th percentile

5.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$140,781

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

12th percentile

-3.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-2.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$34,597,570

Down $1,318,239 (-3.7%) from 2020

Net Assets

Up

$7,231,941

Up $175,356 (+2.5%) from 2020

Liabilities

Down

$27,365,629

Down $1,493,595 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Down

$3,921,449

Down $101,668 (-2.5%) from 2020

Expenses

Up

$3,709,751

Up $252,999 (+7.3%) from 2020

Net Income

Down

$211,698

Down $354,667 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$34,597,570
Liabilities$27,365,629
Net Assets$7,231,941
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$3,921,449
Expenses$3,709,751
Net Income$211,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$3,921,449
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$33,167,744$32,370,932▼ $796,812
Cash and Non-Interest-Bearing Accounts$2,438,883$1,927,050▼ $511,833
Accounts Receivable$188,556$191,228▲ $2,672
Investments Other Securities$40,007$40,007→ $0
Prepaid Expenses and Deferred Charges$33,710$32,340▼ $1,370
Other Notes and Loans Receivable, Net$41,018$27,623▼ $13,395
Total Assets$35,915,809$34,597,570▼ $1,318,239
Other Assets Total$5,891$8,390▲ $2,499
Liabilities
Other Liabilities$21,272,872$20,414,924▼ $857,948
Mortgage Notes Payable Secured by Investment Property$5,499,150$4,989,784▼ $509,366
Unsecured Notes Loans Payable$1,750,524$1,722,957▼ $27,567
Accounts Payable and Accrued Expenses$230,336$152,244▼ $78,092
Deferred Revenue$106,342$85,720▼ $20,622
Total Liabilities$28,859,224$27,365,629▼ $1,493,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,056,585$7,231,941▲ $175,356
Total Net Assets Fund Balance$7,056,585$7,231,941▲ $175,356
Total Liabilities and Net Assets / Fund Balance$35,915,809$34,597,570▼ $1,318,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,364,129$9,055,145-
Other Land Buildings$869,081$13,681-
Land$2,454,965--
Equipment$127,091$452,955-
Leasehold Improvements$1,555,666$1,587,128-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marc McgeeDirectorFT$140,781$140,781

Board Members and Trustees

NameTitle
Julie JordanPresident
Keith CobleVice 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
$883,507
Program Service Revenue
$0
Investment Income
$16,053
Other Revenue
$3,021,889
All Other Contributions
$6
Change in Net Assets
$211,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,921,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,921,449
Total Revenue per Form 990
$3,921,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,480,047
Salaries, Compensation, and Employee Benefits$229,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,162,130--$1,162,130
Occupancy$281,437--$281,437
Other Salaries and Wages-$229,704-$229,704
All Other Expenses$118,768$36,150-$154,918
Other Expenses$124,779--$124,779
Interest$103,789--$103,789
Insurance$52,796$16,587-$69,383
Fees for Services Accounting-$16,867-$16,867
Travel-$1,098-$1,098
Office Expenses-$885-$885
Fees for Services Legal-$685-$685
Total Functional Expenses$3,407,775$301,976$0$3,709,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,746,097
Total Expenses per Audited Statements$3,746,097
Total Expenses per Form 990$3,709,751
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-36,346
Other Expense Adjustments$-36,346
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$20,414,599
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 9800, mississippi state, ms 39762. Keith coble - p.o. Box 6343, 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
2021-11-30
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
Katherine W Little CPA
Phone
6623231234
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Immaterial unreconciled difference 4. Tax depreciation difference -36,346.”

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, 2021, 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 -36,346. Unreconciled difference”

Raw XML AppendixShowing 400 of 521 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0281437
IRS990/OccupancyGrp/TotalAmt0281437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OfficeExpensesGrp/TotalAmt0885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05891
IRS990/OtherAssetsTotalGrp/EOYAmt08390
IRS990/OtherChangesInNetAssetsAmt0-36342
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DONATED REAL ESTATE TO
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0861318
IRS990/OtherExpensesGrp/ProgramServicesAmt1446414
IRS990/OtherExpensesGrp/ProgramServicesAmt2256344
IRS990/OtherExpensesGrp/ProgramServicesAmt3124779
IRS990/OtherExpensesGrp/TotalAmt0861318
IRS990/OtherExpensesGrp/TotalAmt1446414
IRS990/OtherExpensesGrp/TotalAmt2256344
IRS990/OtherExpensesGrp/TotalAmt3124779
IRS990/OtherLiabilitiesGrp/BOYAmt021272872
IRS990/OtherLiabilitiesGrp/EOYAmt020414924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0918142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0918142
IRS990/OtherRevenueTotalAmt0918142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229704
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027623
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032340
IRS990/PrincipalOfficerNm0MARC MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040702
IRS990/PYOtherExpensesAmt03167333
IRS990/PYOtherRevenueAmt03019809
IRS990/PYProgramServiceRevenueAmt01850
IRS990/PYRevenuesLessExpensesAmt0566365
IRS990/PYSalariesCompEmpBnftPaidAmt0289419
IRS990/PYTotalExpensesAmt03456752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04023117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211698
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02103747
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02103747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0960756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01008388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01614400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02124582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06591633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02103747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02143671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01646017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01282635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01140485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08316555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166423
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0918142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0876970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0904300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0752685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0634488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04086585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77800
IRS990ScheduleA/PublicSupportPY509Pct00.79000
IRS990ScheduleA/PublicSupportTotal509Amt014908188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02987254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03104427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02654405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02897035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03265067
IRS990ScheduleA/Total509Grp/TotalAmt014908188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03921449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04022099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03617758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03684809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03915081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019161196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027364129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09055145
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036419274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452955
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0580046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-36346
IRS990ScheduleD/ExpensesSubtotalAmt03746097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02454965
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02454965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01555666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01587128
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03142794
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-36346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013681
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0882762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120414599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED GRANT INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03921449
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, 2021, 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 -36,346. UNRECONCILED DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032370932
IRS990ScheduleD/TotalExpensesPerForm990Amt03709751
IRS990ScheduleD/TotalLiabilityAmt020414924
IRS990ScheduleD/TotalRevenuePerForm990Amt03921449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03921449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03746097
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 9800, MISSISSIPPI STATE, MS 39762. KEITH COBLE - P.O. BOX 6343, 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/ExplanationTxt3IMMATERIAL UNRECONCILED DIFFERENCE 4. TAX DEPRECIATION DIFFERENCE -36,346.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND ECONOMIC GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND ECONOMIC GROWTH

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,597,570
Liabilities
$27,365,629
Net assets
$7,231,941
Revenue
$3,921,449
Expenses
$3,709,751
Net income
$211,698
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