Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 64-0829058 • 501(c)3 • Gulfport, MS
Profile
Lynn meadows discovery center inspires children, families and communities through interactive educational experiences and exploration
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,714,216
Up $152,435 (+2.7%) from 2023
Liabilities
Up$402,974
Up $20,700 (+5.4%) from 2023
Net Assets
Up$5,311,242
Up $131,735 (+2.5%) from 2023
Revenue
Up$1,965,486
Up $600,240 (+44%) from 2023
Expenses
Up$1,857,101
Up $215,600 (+13%) from 2023
Net Income
Up$108,385
Up $384,640 (+139%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lynn meadows discovery center inspires children, families and communities through interactive educational experiences and exploration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,759,399 | $4,699,637 | ▼ $59,762 |
| Cash and Non-Interest-Bearing Accounts | $400,822 | $468,893 | ▲ $68,071 |
| Investments in Publicly Traded Securities | $284,855 | $329,730 | ▲ $44,875 |
| Pledges and Grants Receivable | - | $96,000 | - |
| Savings and Temporary Cash Investments | $48,023 | $48,167 | ▲ $144 |
| Prepaid Expenses and Deferred Charges | $40,533 | $39,431 | ▼ $1,102 |
| Inventories for Sale or Use | $28,149 | $32,358 | ▲ $4,209 |
| Total Assets | $5,561,781 | $5,714,216 | ▲ $152,435 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $186,140 | $179,500 | ▼ $6,640 |
| Deferred Revenue | $80,332 | $84,984 | ▲ $4,652 |
| Other Liabilities | $66,295 | $78,369 | ▲ $12,074 |
| Accounts Payable and Accrued Expenses | $49,507 | $60,121 | ▲ $10,614 |
| Total Liabilities | $382,274 | $402,974 | ▲ $20,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,179,507 | $5,311,242 | ▲ $131,735 |
| Total Net Assets Fund Balance | $5,179,507 | $5,311,242 | ▲ $131,735 |
| Total Liabilities and Net Assets / Fund Balance | $5,561,781 | $5,714,216 | ▲ $152,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,411,560 | $1,407,349 | $3,818,909 |
| Leasehold Improvements | $862,940 | $2,238,795 | $3,101,735 |
| Other Land Buildings | $82,334 | $1,536,615 | $1,618,949 |
| Land | $1,338,440 | - | $1,338,440 |
| Equipment | $4,363 | $501,639 | $506,002 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Defrances | Executive Director | FT | $110,845 | $110,845 |
| Name | Title |
|---|---|
| Adam Harris | President |
| Lauren Santa Cruz | Vice Chair |
| Amanda Sandage | Director |
| Andy Ratcliffe | Director |
| Brett Walker | Director |
| Brittany Ridgway | Director |
| Bryan Jacobs | Director |
| Jamie Kleekamp | Director |
| Jane Thompson | Director |
| Janel Moody | Director |
| Lynn Frisby | Director |
| Meg Payment | Director |
| Michelle Ford | Director |
| Nicole Martz | Director |
| Brooke Robbins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $959,722 |
| Salaries, Compensation, and Employee Benefits | $897,379 |
| Total Fundraising Expense | $81,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $590,886 | $86,616 | $48,320 | $725,822 |
| Depreciation Depletion | $212,243 | - | - | $212,243 |
| Insurance | $142,392 | - | - | $142,392 |
| Current Officers, Directors, Trustees, and Key Employees | $77,592 | $11,084 | $17,117 | $105,793 |
| All Other Expenses | $66,400 | $-237 | - | $66,163 |
| Payroll Taxes | $52,248 | $9,378 | $4,138 | $65,764 |
| Other Expenses | $41,632 | $5,638 | - | $41,632 |
| Fees for Services Other | - | $36,158 | - | $36,158 |
| Office Expenses | $17,015 | $16,465 | - | $33,480 |
| Information Technology | $31,118 | - | - | $31,118 |
| Advertising | - | - | $11,784 | $11,784 |
| Travel | $10,589 | - | - | $10,589 |
| Interest | - | $4,610 | - | $4,610 |
| Total Functional Expenses | $1,606,030 | $169,712 | $81,359 | $1,857,101 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,897,209 |
| Expenses per Audited Statements | $1,857,101 |
| Total Expenses per Form 990 | $1,857,101 |
| Expenses Not Reported on Form 990 | $40,108 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,400 |
| Fundraising Direct Expenses | $16,096 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boogie Nights | $41,400 | $41,400 | $16,096 | $25,304 |
| Total Events | $41,400 | $41,400 | $16,096 | $25,304 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $44,255 |
| Deferred Compensation | $34,114 |
“The finance and executve committees of the board will review the 990 before filing.”
“Comparability data is often used in determining compensation of executive director, other officers and key employees. Compensation is reviewed and approved by the board and minutes of the deliberation and decision are taken.”
“A notebook is available year round for public inspection. It is housed with the executive director's files. The records are also available at the board of directors' annual meeting in february which allows comment from the organization's membership.”
“The center's board of directors assumes responsbility for oversight of the audit of its financial statements and selection of the independent auditor”
“As of december 31, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Direct fundraising expenses 16,096. Direct rental 24,012.”
“Direct fundraising expenses 16,096. Direct rental expenses 24,012.”
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 | 49507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LYNN MEADOWS DISCOVERY CENTER INSPIRES CHILDREN, FAMILIES AND COMMUNITIES THROUGH INTERACTIVE EDUCATIONAL EXPERIENCES AND EXPLORATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11784 |
| IRS990/AllOtherContributionsAmt | 0 | 602385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERICA MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2288976039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 246 DOLAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GULFPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105793 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 48320 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 86616 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 590886 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 725822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 89809 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27902 |
| IRS990/CYOtherExpensesAmt | 0 | 959722 |
| IRS990/CYOtherRevenueAmt | 0 | 109105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1130094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 897379 |
| IRS990/CYTotalExpensesAmt | 0 | 1857101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81359 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1965486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80332 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84984 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212243 |
| IRS990/Desc | 0 | THE LYNN MEADOWS DISCOVERY CENTER IS A CHILDREN'S MUSEUM THATENCOURAGES VISITORS TO TOUCH, TALK, LEARN AND HAVE FUN. THE CENTER HASNUMEROUS EXHIBITS FOR CHILDREN TO EXPLORE. THE MUSEUM HAS 15,000SQUARE FEET OF INDOOR EXHIBIT SPACE, 6 ACRES OF OUTDOOR PLAY SPACEINCLUDING A TREE HOUSE VILLAGE AND MEETING ROOMS FOR CAMPS AND YOUTHTHEATRE REHEARSALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1043920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36158 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROOKE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN FRISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN SANTA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY RIDGWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE KLEEKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANEL MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY RATCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEG PAYMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA SANDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CINDY DEFRANCES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110845 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16096 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18626 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 96000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18626 |
| IRS990/GrossReceiptsAmt | 0 | 2095403 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12219 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 185401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4610 |
| IRS990/InterestGrp/TotalAmt | 0 | 4610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28149 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 284855 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 329730 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5684398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4759399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4699637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10384035 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24012 |
| 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 | LYNN MEADOWS DISCOVERY CENTER INSPIRES CHILDREN, FAMILIES AND COMMUNITIES THROUGH INTERACTIVE EDUCATIONAL EXPERIENCES AND EXPLORATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5179507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5311242 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18626 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18626 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25304 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 95592 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95592 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11793 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5179507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5311242 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78369 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 2 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4138 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65764 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39431 |
| IRS990/PrincipalOfficerNm | 0 | CINDY DEFRANCES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSEUM SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL GROUPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 152133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 119867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 460574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 152133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 119867 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WINGS PERFORMING ARTS PROGRAM OFFERS INSTRUCTION AND PRODUCTIONS IN THEPERFORMING ARTS. ON THE WINGS OF MUSIC, DANCE AND THEATRE, CHILDRENEXPLORE NEW WORLDS AND ENJOY A BETTER UNDERSTANDING OF THEIR OWN WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112422 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80223 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A VARIETY OF ENTERTAINING AND EDUCATIONAL CAMPS AND WORKSHOPS FOR CHILDREN AND TEENS ARE OFFERED DURING THE SUMMER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 449688 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 321263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10780 |
| IRS990/PYOtherExpensesAmt | 0 | 879913 |
| IRS990/PYOtherRevenueAmt | 0 | 129976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1130330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 761588 |
| IRS990/PYTotalExpensesAmt | 0 | 1641501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1365246 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11793 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 728610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48167 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 842104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2958334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1067770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1078759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 976738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 826475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4134366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21754 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7092700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1909874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1779992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1633393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466352 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7092700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1909874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1303089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1779992 |
No mirrored PDF or thumbnail assets are attached yet.