Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$3,441,638
Up $2,496,190 (+264%) from 2019
Net Assets
Up-$1,112,659
Up $775,465 (+41%) from 2019
Liabilities
Up$4,554,297
Up $1,720,725 (+61%) from 2019
Revenue And Expenses
Revenue
Up$7,574,411
Up $6,870,757 (+976%) from 2019
Expenses
Up$6,798,946
Up $4,558,861 (+204%) from 2019
Net Income
Up$775,465
Up $2,311,896 (+150%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 5, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $7,574,411
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,735 | $1,207,964 | ▲ $1,012,229 |
| Land, Buildings, and Equipment, Net | $15,429 | $1,150,500 | ▲ $1,135,071 |
| Prepaid Expenses and Deferred Charges | $147,381 | $706,200 | ▲ $558,819 |
| Accounts Receivable | $167,327 | $318,961 | ▲ $151,634 |
| Pledges and Grants Receivable | $268,473 | - | - |
| Total Assets | $945,448 | $3,441,638 | ▲ $2,496,190 |
| Other Assets Total | $151,103 | $58,013 | ▼ $93,090 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,500,614 | $3,313,122 | ▲ $812,508 |
| Accounts Payable and Accrued Expenses | $228,828 | $722,999 | ▲ $494,171 |
| Deferred Revenue | $104,130 | $518,176 | ▲ $414,046 |
| Total Liabilities | $2,833,572 | $4,554,297 | ▲ $1,720,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,888,124 | $-1,112,659 | ▲ $775,465 |
| Total Net Assets Fund Balance | $-1,888,124 | $-1,112,659 | ▲ $775,465 |
| Total Liabilities and Net Assets / Fund Balance | $945,448 | $3,441,638 | ▲ $2,496,190 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $842,430 | $16,800 | $859,230 |
| Equipment | $204,635 | $33,289 | $237,924 |
| Other Land Buildings | $103,435 | $7,960 | $111,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kurt Allen | President/CEO | FT | $180,769 | $180,769 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walt Pannel | Board Chair |
| Ben Pace | Director |
| David Estorge | Director |
| Dr Rodney Bennett | Director |
| Dr Scott Willard | Director |
| Michael Sunderman | Director |
| Robin Robinson | Director |
| Cindy Webb | Director, Secretary/treasu |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,357,686
- Program Service Revenue
- $2,216,579
- Investment Income
- $146
- Other Revenue
- $0
- All Other Contributions
- $4,221,535
- Change in Net Assets
- $775,465
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $91,200 | Prevailing Rental Ra |
| Other Non Cash Contri Table | $15,600 | Approximate Cost |
| Other Non Cash Contri Table | $4,955 | Approximate Cost |
| Other Non Cash Contri Table | $2,050 | Approximate Cost |
| Total Noncash Contributions | $113,805 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,563,877 |
| Other Expenses | $3,235,069 |
| Total Fundraising Expense | $1,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,448,616 | $306,197 | - | $2,754,813 |
| All Other Expenses | $559,064 | $294,430 | $1,209 | $854,703 |
| Payroll Taxes | $391,081 | $135,545 | - | $526,626 |
| Insurance | - | $372,756 | - | $372,756 |
| Advertising | $289,816 | - | - | $289,816 |
| Other Expenses | $115,566 | $142,319 | - | $257,885 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,769 | - | $180,769 |
| Fees for Services Other | - | $177,713 | - | $177,713 |
| Other Employee Benefits | $76,389 | $25,280 | - | $101,669 |
| Occupancy | - | $91,200 | - | $91,200 |
| Interest | - | $69,899 | - | $69,899 |
| Fees for Services Management | $23,892 | $23,545 | - | $47,437 |
| Depreciation Depletion | - | $46,478 | - | $46,478 |
| Travel | $10,288 | $12,887 | - | $23,175 |
| Fees for Services Accounting | - | $11,813 | - | $11,813 |
| Fees for Services Legal | - | $8,131 | - | $8,131 |
| Total Functional Expenses | $4,829,177 | $1,968,560 | $1,209 | $6,798,946 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The governing body will receive a copy of the 990 to be reviewed at their board meeting.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section C, Line 19
“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mississippi Aquarium
- EIN
- 81-4974774
- Phone
- 2282054031
- Address
- PO BOX 1100, GULFPORT, MS 39502
Signing Officer
- Name
- Kurt Allen
- Title
- President & CEO
- Phone
- 2282054031
- Signed
- 2022-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kurt Allen
- Formed
- 2017
- Legal Domicile
- Ms
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 106
- Volunteers
- 0
Preparer
- Firm
- Piltz Williams Larosa & Co
- Address
- PO BOX 231, BILOXI, MS 39533
- Preparer
- ELSE' A MARIE CPA
- Phone
- 2283744141
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 240,659. Management and general expenses 15,600. Fundraising expenses 0. Total expenses 256,259. Expendable equipment: program service expenses 134,615. Management and general expenses 39,303. Fundraising expenses 0. Total expenses 173,918. Contributions to related entities: program service expenses 0. Management and general expenses 150,000. Fundraising expenses 0. Total expenses 150,000. Repairs and maintenance: program service expenses 116,778. Management and general expenses 16,716. Fundraising expenses 0. Total expenses 133,494. Communications: program service expenses 11,720. Management and general expenses 54,941. Fundraising expenses 0. Total expenses 66,661. Programming and events: program service expenses 38,333. Management and general expenses 3,933. Fundraising expenses 0. Total expenses 42,266. Membership/dues: program service expenses 7,872. Management and general expenses 12,358. Fundraising expenses 0. Total expenses 20,230. Postage & shipping: program service expenses 5,359. Management and general expenses 1,483. Fundraising expenses 0. Total expenses 6,842. Conservation projects: program service expenses 3,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,623. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,209. Total expenses 1,209. Miscellaneous: program service expenses 105. Management and general expenses 96. Fundraising expenses 0. Total expenses 201.”
Raw XML AppendixShowing 400 of 482 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 722999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318961 |
| 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/ProgramServicesAmt | 0 | 289816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 289816 |
| IRS990/AllOtherContributionsAmt | 0 | 4221535 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 294430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 559064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 854703 |
| 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 | 195735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1207964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180769 |
| 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 | 5357686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146 |
| IRS990/CYOtherExpensesAmt | 0 | 3235069 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2216579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 775465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3563877 |
| IRS990/CYTotalExpensesAmt | 0 | 6798946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7574411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104130 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 518176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46478 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1251194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11813 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8131 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8131 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23545 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23892 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47437 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 177713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 2 | 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/PersonNm | 0 | CINDY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ESTORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RODNEY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALT PANNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SUNDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SCOTT WILLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 180769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | DIRECTOR, SECRETARY/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1136151 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7574411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 372756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 372756 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69899 |
| IRS990/InterestGrp/TotalAmt | 0 | 69899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1150500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1208549 |
| 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 | -1888124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1112659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1888124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1112659 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101669 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY OPERATIONS SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL COLLECTIONS/CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL/OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 68584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 142319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 438637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2448616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2754813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 135545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 391081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 526626 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 268473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 706200 |
| IRS990/PrincipalOfficerNm | 0 | KURT ALLEN |
| 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 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS AND COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2190724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2190724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7538 |
| 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 | 1440168 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2198262 |
| 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 | 159107 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18317 |
| 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 | 1978708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 703591 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 610422 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1536431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1629663 |
| IRS990/PYTotalExpensesAmt | 0 | 2240085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 703654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 775465 |
| 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 | 5243881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 602791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6104032 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 113805 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 289305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2216579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6393337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5357686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 703591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6393337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6393546 |
| 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 | 842430 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 859230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111395 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1150500 |
| 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 | 180769 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KURT ALLEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING SPACE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | UTILTIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PREVAILING RENTAL RA |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | APPROXIMATE COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | APPROXIMATE COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | APPROXIMATE COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 91200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 15600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 4955 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 2050 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY WILL RECEIVE A COPY OF THE 990 TO BE REVIEWED AT THEIR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES: PROGRAM SERVICE EXPENSES 240,659. MANAGEMENT AND GENERAL EXPENSES 15,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,259. EXPENDABLE EQUIPMENT: PROGRAM SERVICE EXPENSES 134,615. MANAGEMENT AND GENERAL EXPENSES 39,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,918. CONTRIBUTIONS TO RELATED ENTITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 116,778. MANAGEMENT AND GENERAL EXPENSES 16,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,494. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 11,720. MANAGEMENT AND GENERAL EXPENSES 54,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,661. PROGRAMMING AND EVENTS: PROGRAM SERVICE EXPENSES 38,333. MANAGEMENT AND GENERAL EXPENSES 3,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,266. MEMBERSHIP/DUES: PROGRAM SERVICE EXPENSES 7,872. MANAGEMENT AND GENERAL EXPENSES 12,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,230. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 5,359. MANAGEMENT AND GENERAL EXPENSES 1,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,842. CONSERVATION PROJECTS: PROGRAM SERVICE EXPENSES 3,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,623. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,209. TOTAL EXPENSES 1,209. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,441,638
- Liabilities
- $4,554,297
- Net assets
- -$1,112,659
- Revenue
- $7,574,411
- Expenses
- $6,798,946
- Net income
- $775,465