Civic Intelligence

Lynn Meadows Discovery Center

990 • Fiscal year 2013 • EIN 64-0829058

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.LMDC.ORG
246 Dolan Avenue39507

(228) 897-6039

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$78,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,046,954

Down $239,874 (-3.8%) from 2012

Net Assets

Down

$5,938,051

Down $227,669 (-3.7%) from 2012

Liabilities

Down

$108,903

Down $12,205 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Up

$996,378

Up $140,786 (+16%) from 2012

Expenses

Up

$1,224,051

Up $16,966 (+1.4%) from 2012

Net Income

Up

-$227,673

Up $123,820 (+35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,104,703Liabilities 2010: $47,382Net Assets 2010: $6,057,3212010Assets 2011: $6,582,171Liabilities 2011: $64,958Net Assets 2011: $6,517,2132011Assets 2012: $6,286,828Liabilities 2012: $121,108Net Assets 2012: $6,165,7202012Assets 2013: $6,046,954Liabilities 2013: $108,903Net Assets 2013: $5,938,0512013Assets 2014: $5,758,054Liabilities 2014: $109,206Net Assets 2014: $5,648,8482014Assets 2015: $5,482,890Liabilities 2015: $115,072Net Assets 2015: $5,367,8182015Assets 2016: $5,621,332Liabilities 2016: $164,765Net Assets 2016: $5,456,5672016Assets 2017: $5,546,415Liabilities 2017: $247,406Net Assets 2017: $5,299,0092017Assets 2018: $5,475,345Liabilities 2018: $225,890Net Assets 2018: $5,249,4552018Assets 2019: $5,396,954Liabilities 2019: $246,835Net Assets 2019: $5,150,1192019Assets 2020: $5,204,245Liabilities 2020: $331,922Net Assets 2020: $4,872,3232020Assets 2021: $5,626,524Liabilities 2021: $377,194Net Assets 2021: $5,249,3302021Assets 2022: $6,055,284Liabilities 2022: $400,269Net Assets 2022: $5,655,0152022Assets 2023: $5,561,781Liabilities 2023: $382,274Net Assets 2023: $5,179,5072023Assets 2024: $5,714,216Liabilities 2024: $402,974Net Assets 2024: $5,311,2422024

Highlighted filing

2013

Assets$6,046,954
Liabilities$108,903
Net Assets$5,938,051
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $918,484Expenses 2010: $1,468,312Net Income 2010: -$549,8282010Revenue 2011: $1,658,106Expenses 2011: $1,198,071Net Income 2011: $460,0352011Revenue 2012: $855,592Expenses 2012: $1,207,085Net Income 2012: -$351,4932012Revenue 2013: $996,378Expenses 2013: $1,224,051Net Income 2013: -$227,6732013Revenue 2014: $1,282,424Expenses 2014: $1,571,629Net Income 2014: -$289,2052014Revenue 2015: $1,036,229Expenses 2015: $1,322,273Net Income 2015: -$286,0442015Revenue 2016: $1,301,556Expenses 2016: $1,216,723Net Income 2016: $84,8332016Revenue 2017: $1,008,077Expenses 2017: $1,176,218Net Income 2017: -$168,1412017Revenue 2018: $1,164,754Expenses 2018: $1,164,962Net Income 2018: -$2082018Revenue 2019: $1,045,560Expenses 2019: $1,188,103Net Income 2019: -$142,5432019Revenue 2020: $846,743Expenses 2020: $1,169,589Net Income 2020: -$322,8462020Revenue 2021: $1,597,189Expenses 2021: $1,244,871Net Income 2021: $352,3182021Revenue 2022: $1,758,267Expenses 2022: $1,352,582Net Income 2022: $405,6852022Revenue 2023: $1,365,246Expenses 2023: $1,641,501Net Income 2023: -$276,2552023Revenue 2024: $1,965,486Expenses 2024: $1,857,101Net Income 2024: $108,3852024

Highlighted filing

2013

Revenue$996,378
Expenses$1,224,051
Net Income-$227,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,011,791
Mission and Program Overview

Mission

Lynn meadows discovery center inspires children, families and communities through interactive educational experiences and exploration

The lynn meadows discovery center expands a child's world by encouraging experiences that enrich the minds and hearts of children and adults through interactive and educational exhibitions and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,558,854$5,347,671▼ $211,183
Savings and Temporary Cash Investments$627,849$580,080▼ $47,769
Cash and Non-Interest-Bearing Accounts$57,877$67,577▲ $9,700
Prepaid Expenses and Deferred Charges$24,331$28,343▲ $4,012
Investments in Publicly Traded Securities$13,298$13,827▲ $529
Pledges and Grants Receivable-$8,814-
Accounts Receivable$4,619$642▼ $3,977
Total Assets$6,286,828$6,046,954▼ $239,874
Liabilities
Accounts Payable and Accrued Expenses$73,202$56,473▼ $16,729
Deferred Revenue$27,217$31,567▲ $4,350
Other Liabilities$20,689$20,863▲ $174
Total Liabilities$121,108$108,903▼ $12,205
Net Assets / Fund Balance
Unrestricted Net Assets$6,165,720$5,938,051▼ $227,669
Total Net Assets Fund Balance$6,165,720$5,938,051▼ $227,669
Total Liabilities and Net Assets / Fund Balance$6,286,828$6,046,954▼ $239,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,017,723$436,899$3,454,622
Leasehold Improvements$1,060,905$1,144,876$2,205,781
Other Land Buildings$92,887$1,017,329$1,110,216
Land$1,004,350-$1,004,350
Equipment$171,806$235,473$407,279
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy DefrancesExecutive DirectorFT$78,500$78,500

Board Members and Trustees

NameTitle
Brandon PikeChairman
Matt GriceVice Chairman
Aimee RoberstonDirector
D0n MooreDirector
Dave EstorgeDirector
Emily AllenDirector
Lynn FrisbyDirector
Marcia SwetmanDirector
Melanie BernsmeierDirector
Melissa RussoDirector
Mike MccabeDirector
Sarah RollinsDirector
Sherman Muths IiiDirector
Stephanie TalleyDirector
Tip MilnerDirector
Carla EversSecretary
Eric BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,323
Program Service Revenue
$521,879
Investment Income
$2,760
Other Revenue
$96,416
All Other Contributions
$352,684
Change in Net Assets
$-227,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,427
Total Revenue per Audited Statements
$1,063,805
Total Revenue per Form 990
$996,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,925
Salaries, Compensation, and Employee Benefits$473,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,828$70,207-$351,035
Depreciation Depletion$302,152--$302,152
Fees for Services Other$63,569$27,243-$90,812
Insurance$66,277$16,569-$82,846
Current Officers, Directors, Trustees, and Key Employees$62,800$15,700-$78,500
Advertising$74,440--$74,440
Payroll Taxes$34,873$8,718-$43,591
Office Expenses$33,357$4,215-$37,572
All Other Expenses$16,229$19,137-$35,366
Fees for Services Accounting-$19,552-$19,552
Other Expenses$7,573$3,246-$10,819
Travel$2,776$554-$3,330
Total Functional Expenses$1,030,716$193,335$0$1,224,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,177
Expenses per Audited Statements$1,224,051
Total Expenses per Form 990$1,224,051
Expenses Not Reported on Form 990$67,126
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,892
Fundraising Direct Expenses$8,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,892$36,892$8,249$28,643
Total Events$36,892$36,892$8,249$28,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$20,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance and executive committees of the board will be forwarded a copy of the 990 to review and send back for input.”

Form 990, Part VI, Section B, Line 15

“Comparability data is often used in determining compensation of ceo, other officers and key employees. Compensation is reviewed and approved by the board and minutes of the deliberation and decision are taken.”

Form 990, Part VI, Section C, Line 19

“A notebook is available year round for public inspection. It is housed with the executive director's files. The records are also avaiable at the board of directors' annual meeting in february which allows comment from the organization's membership.”

Filing and Contact Details

Filer

EIN
64-0829058
Phone
2288976039

Signing Officer

Name
Cindy Defrances
Title
Executive Director
Phone
2288976039
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Defrances
Formed
1992
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
150

Preparer

Preparer
Jerry W Favre CPA
Phone
2288630411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DIFFERENCE 4.”

FORM 990, PART XII, LINE 2C:

“No changes to the oversight & selection processes have been made.”

Financial Statement Notes

PART III, LINE 4:

“Artwork - provides visual stimulation to children of all ages”

PART X, LINE 2:

“The center is exempt from federal and state income taxes under section 501(c)(3) of the inyternal revenue service code of 1986 and similar provisions of state income tax regulations. In july 2006, the fasb issued interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109, codified in asc topic 740. The center adopted the standard effective january 1, 2009. The center had no uncertain tax positions at the date of adoption or at december 31, 2010 or 2009. If interest and penalties are incurred relared to uncertain tax positions, such amounts are recognized in income tax expense. Tax periods for all fiscal years after 2006 remain open to examination by the federal and state taxing jurisdictions to which the center is subject.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct funraising expenses 8249.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08249
IRS990/FundraisingGrossIncomeAmt036892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt022639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01011791
IRS990/GrossRentsGrp/RealAmt016817
IRS990/GrossSalesOfInventoryAmt025437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016569
IRS990/InsuranceGrp/ProgramServicesAmt066277
IRS990/InsuranceGrp/TotalAmt082846
IRS990/InvestmentIncomeGrp/ExclusionAmt02760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013827
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02834577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05558854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05347671
IRS990/LandBldgEquipCostOrOtherBssAmt08182248
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LYNN MEADOWS DISCOVERY CENTER EXPANDS A CHILD'S WORLD BY ENCOURAGING EXPERIENCES THAT ENRICH THE MINDS AND HEARTS OF CHILDREN AND ADULTS THROUGH INTERACTIVE AND EDUCATIONAL EXHIBITIONS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06165720
IRS990/NetAssetsOrFundBalancesEOYAmt05938051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028643
IRS990/NetIncomeOrLossGrp/ExclusionAmt018273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018273
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04215
IRS990/OfficeExpensesGrp/ProgramServicesAmt033357
IRS990/OfficeExpensesGrp/TotalAmt037572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2BUILDINGS & GROUNDS MAI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33246
IRS990/OtherExpensesGrp/ProgramServicesAmt048745
IRS990/OtherExpensesGrp/ProgramServicesAmt120507
IRS990/OtherExpensesGrp/ProgramServicesAmt216590
IRS990/OtherExpensesGrp/ProgramServicesAmt37573
IRS990/OtherExpensesGrp/TotalAmt054161
IRS990/OtherExpensesGrp/TotalAmt121441
IRS990/OtherExpensesGrp/TotalAmt218434
IRS990/OtherExpensesGrp/TotalAmt310819
IRS990/OtherLiabilitiesGrp/BOYAmt020689
IRS990/OtherLiabilitiesGrp/EOYAmt020863
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032683
IRS990/OtherRevenueTotalAmt032683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08718
IRS990/PayrollTaxesGrp/ProgramServicesAmt034873
IRS990/PayrollTaxesGrp/TotalAmt043591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028343
IRS990/PrincipalOfficerNm0CINDY DEFRANCES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WINGS PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3BIRTHDAYS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448
IRS990/ProgSrvcAccomActy2Grp/Desc0WINGS PERFORMING ARTS PROGRAM OFFERS INSTRUCTION AND PRODUCTIONS IN THE PERFORMING ARTS. ON THE WINGS OF MUSIC, DANCE AND THEATRE, CHILDREN EXPLORE NEW WORLDS AND ENJOY A BETTER UNDERSTANDING OF THEIR OWN WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062231
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION STARTED A GRANT-FUNDED PRESCHOOL PROGRAM AT NO COST TO TWENTY 4 YEAR OLDS FROM THE GULFPORT AREA. THE PROGRAM IS DESIGNED TO PREPARE THESE CHILDREN FOR KINDERGARTEN AND HAS SINCE BEEN RELOCATED TO CENTRAL ELEMENTARY IN GULFPORT, MS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034185
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042115
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02635
IRS990/PYOtherExpensesAmt0751123
IRS990/PYOtherRevenueAmt053763
IRS990/PYProgramServiceRevenueAmt0593090
IRS990/PYRevenuesLessExpensesAmt0-351493
IRS990/PYSalariesCompEmpBnftPaidAmt0455962
IRS990/PYTotalExpensesAmt01207085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-227673
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016817
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01141614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02852389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0547316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02494208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025331

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,046,954
Liabilities
$108,903
Net assets
$5,938,051
Revenue
$996,378
Expenses
$1,224,051
Net income
-$227,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.40$5.31$1.97$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.38$5.18$1.37$1.64$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.40$5.66$1.76$1.35$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.38$5.25$1.60$1.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.33$4.87$0.85$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.25$5.15$1.05$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.23$5.25$1.16$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.25$5.30$1.01$1.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.16$5.46$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.12$5.37$1.04$1.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.11$5.65$1.28$1.57$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.11$5.94$1.00$1.22$0.23
2012Summary only. Only limited summary data is available for this year.$6.29$0.12$6.17$0.86$1.21$0.35
2011Summary only. Only limited summary data is available for this year.$6.58$0.06$6.52$1.66$1.20$0.46
2010Summary only. Only limited summary data is available for this year.$6.10$0.05$6.06$0.92$1.47$0.55