Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 81-4974774 • 501(c)3 • Gulfport, MS
Profile
To do any and all things in connection with the operation and management of an aquarium and providing, maintaining, and encouraging the use of quality public facilities and works which will offer scientific research, educational, and recreational opportunities for the benefit of the public and maintaining and caring for a varied and extensive inventory of aquatic life in a humane, healthy, and sanitary environment for a high quality of life for such aquatic life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$5,715,049
Down $1,102,634 (-16%) from 2023
Liabilities
Up$5,836,480
Up $359,186 (+6.6%) from 2023
Net Assets
Down-$121,431
Down $1,461,820 (-109%) from 2023
Revenue
Up$8,716,118
Up $1,743,196 (+25%) from 2023
Expenses
Up$10,177,938
Up $949,360 (+10%) from 2023
Net Income
Up-$1,461,820
Up $793,836 (+35%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To do any and all things in connection with the operation and management of an aquarium and providing, maintaining, and encouraging the use of quality public facilities and works which will offer scientific research, educational, and recreational opportunities for the benefit of the public and maintaining and caring for a varied and extensive inventory of aquatic life in a humane, healthy, and sanitary environment for a high quality of life for such aquatic life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,592,177 | $2,746,381 | ▲ $154,204 |
| Pledges and Grants Receivable | $2,570,940 | $1,724,142 | ▼ $846,798 |
| Accounts Receivable | $92,779 | $463,458 | ▲ $370,679 |
| Cash and Non-Interest-Bearing Accounts | $896,724 | $458,641 | ▼ $438,083 |
| Prepaid Expenses and Deferred Charges | $665,063 | $322,427 | ▼ $342,636 |
| Total Assets | $6,817,683 | $5,715,049 | ▼ $1,102,634 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,496,594 | $4,496,594 | → $0 |
| Accounts Payable and Accrued Expenses | $723,819 | $1,074,738 | ▲ $350,919 |
| Deferred Revenue | $256,881 | $265,148 | ▲ $8,267 |
| Total Liabilities | $5,477,294 | $5,836,480 | ▲ $359,186 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,409,538 | $811,221 | ▼ $598,317 |
| Net Assets Without Donor Restrictions | $-69,149 | $-932,652 | ▼ $863,503 |
| Total Net Assets Fund Balance | $1,340,389 | $-121,431 | ▼ $1,461,820 |
| Total Liabilities and Net Assets / Fund Balance | $6,817,683 | $5,715,049 | ▼ $1,102,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,478,217 | $402,415 | $2,880,632 |
| Equipment | $268,164 | $630,773 | $898,937 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kurt Allen | President/CEO | FT | $226,350 | $226,350 |
| Traci Havelin | CFO | FT | $134,350 | $134,350 |
| Jeff Gibula | Sr VP of Property Operatio | FT | $111,350 | $111,350 |
| Dr Alexa Delaune | VP of Veterinary Services | FT | $104,581 | $104,581 |
| Name | Title |
|---|---|
| Walt Pannel | Board Chair |
| Ben Pace | Director |
| Dr Scott Willard | Director |
| Duncan Mckenzie | Director |
| Kelly Darnell | Director |
| Matthew Grice | Director |
| Michael Sunderman | Director |
| Rich Westfall | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,819,637 |
| Salaries, Compensation, and Employee Benefits | $4,358,301 |
| Total Fundraising Expense | $286,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,965,571 | $105,662 | $101,071 | $3,172,304 |
| Insurance | $999,917 | $9,848 | - | $1,009,765 |
| All Other Expenses | $742,321 | $135,270 | $38,616 | $916,207 |
| Advertising | $833,762 | - | $30,590 | $864,352 |
| Current Officers, Directors, Trustees, and Key Employees | $304,966 | $302,850 | $33,690 | $641,506 |
| Payroll Taxes | $446,359 | $17,558 | $10,575 | $474,492 |
| Other Expenses | $431,164 | $1,350 | $54,041 | $432,514 |
| Depreciation Depletion | - | $300,044 | - | $300,044 |
| Interest | $146 | $228,145 | - | $228,291 |
| Fees for Services Legal | - | $80,784 | - | $80,784 |
| Other Employee Benefits | $39,956 | $25,205 | $4,838 | $69,999 |
| Travel | $30,462 | $2,842 | $13,398 | $46,702 |
| Fees for Services Accounting | - | $41,000 | - | $41,000 |
| Fees for Services Management | $1,225 | $354 | - | $1,579 |
| Total Functional Expenses | $8,562,738 | $1,328,381 | $286,819 | $10,177,938 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $165,716 |
| Fundraising Direct Expenses | $91,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sea of Stars | $165,716 | $165,716 | $47,700 | $118,016 |
| Total Events | $165,716 | $165,716 | $91,749 | $73,967 |
“The governing body will receive a copy of the 990 to be reviewed at their board meeting.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy. Periodic reviews are conducted.”
“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 723819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1074738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 463458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DO ANY AND ALL THINGS IN CONNECTION WITH THE OPERATION AND MANAGEMENT OF AN AQUARIUM AND PROVIDING, MAINTAINING, AND ENCOURAGING THE USE OF QUALITY PUBLIC FACILITIES AND WORKS WHICH WILL OFFER SCIENTIFIC RESEARCH, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES FOR THE BENEFIT OF THE PUBLIC AND MAINTAINING AND CARING FOR A VARIED AND EXTENSIVE INVENTORY OF AQUATIC LIFE IN A HUMANE, HEALTHY, AND SANITARY ENVIRONMENT FOR A HIGH QUALITY OF LIFE FOR SUCH AQUATIC LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 833762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 864352 |
| IRS990/AllOtherContributionsAmt | 0 | 1375967 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 742321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 916207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2282054031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GULFPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 896724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 304966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 641506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1375967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32461 |
| IRS990/CYOtherExpensesAmt | 0 | 5819637 |
| IRS990/CYOtherRevenueAmt | 0 | 73966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7233724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1461820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4358301 |
| IRS990/CYTotalExpensesAmt | 0 | 10177938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286819 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8716118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 256881 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 265148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 300044 |
| IRS990/Desc | 0 | ANIMAL CARE - TO DELIVER AN AWE-INSPIRING ENTERTAINMENT EXPERIENCE WHICH SUPPORTS ANIMAL RESEARCH AND CONSERVATION, INSPIRES LEARNING AND INSTILLS A PASSION FOR THE AQUATIC WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1409538 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 811221 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1251700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80784 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1579 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALT PANNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUNCAN MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH WESTFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SUNDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SCOTT WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACI HAVELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF GIBULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ALEXA DELAUNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 226350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 134350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR VP OF PROPERTY OPERATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF VETERINARY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 165716 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8807868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 999917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1009765 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 228145 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/InterestGrp/TotalAmt | 0 | 228291 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1033188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2592177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2746381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3779569 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DO ANY AND ALL THINGS IN CONNECTION WITH THE OPERATION AND MANAGEMENT OF AN AQUARIUM AND PROVIDING, MAINTAINING, AND ENCOURAGING THE USE OF QUALITY PUBLIC FACILITIES AND WORKS WHICH WILL OFFER SCIENTIFIC RESEARCH, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES FOR THE BENEFIT OF THE PUBLIC AND MAINTAINING AND CARING FOR A VARIED AND EXTENSIVE INVENTORY OF AQUATIC LIFE IN A HUMANE, HEALTHY, AND SANITARY ENVIRONMENT FOR A HIGH QUALITY OF LIFE FOR SUCH AQUATIC LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1340389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -121431 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -69149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -932652 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4838 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69999 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL/OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY OPERATIONS SUP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -24633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 933846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 505125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 431164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 972420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 480492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 445487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 432514 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2965571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3172304 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 446359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 474492 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2570940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1724142 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 665063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 322427 |
| IRS990/PrincipalOfficerNm | 0 | TRACI HAVELIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS AND COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5670868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1320528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 242328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5670868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1320528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 242328 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITY OPERATIONS - TO PROVIDE A WINDOW TO THE WATERS OF MISSISSIPPI, THE GULF COAST AND BEYOND, WHILE FOSTERING A SENSE OF APPRECIATION BY ENCOURAGING GUESTS TO EXPLORE MAJESTIC ENVIRONMENTS AND PLAY AN ACTIVE ROLE IN RESEARCH AND CONSERVATION EFFORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4225977 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6078099 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND OUTREACH - TO REACH THE HEARTS AND MINDS OF ALL GUESTS BY CONNECTING THEM WITH THE PLANET'S MOST PRECIOUS ECOSYSTEMS IS THE DRIVING FORCE BEHIND MISSISSIPPI AQUARIUM'S EDUCATION DEPARTMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 578081 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 242328 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISSISSIPPI AQUARIUM WILL TELL THE INCREDIBLE STORY OF ALL OF MISSISSIPPI'S AQUATIC RESOURCES FROM THE DELTA TO THE COASTLINE AND THE REMARKABLE CONNECTION THAT TIES ALL OF THE STATE'S NATURAL RESOURCES UNIQUELY TOGETHER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2506980 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 913297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 615956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 505 |
| IRS990/PYOtherExpensesAmt | 0 | 5054989 |
| IRS990/PYOtherRevenueAmt | 0 | -18386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6374847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2255656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4173589 |
| IRS990/PYTotalExpensesAmt | 0 | 9228578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6972922 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1461820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 696053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7254863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5243881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13770282 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135338 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68669 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113805 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 336312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33646 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31570348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14106594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 696053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7323532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5357686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14106594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14140240 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2478217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 402415 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2880632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 630773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 898937 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2746381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 91749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 17596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 17596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SEA OF STARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 26453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 165716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 165716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 165716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 165716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47700 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 226350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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