Civic Intelligence

Lynn Meadows Discovery Center

990 • Fiscal year 2014 • EIN 64-0829058

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.LMDC.ORG
246 Dolan AvenueGulfport, MS 39507

(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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$78,500

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,758,054

Down $288,900 (-4.8%) from 2013

Net Assets

Down

$5,648,848

Down $289,203 (-4.9%) from 2013

Liabilities

Up

$109,206

Up $303 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Up

$1,282,424

Up $286,046 (+29%) from 2013

Expenses

Up

$1,571,629

Up $347,578 (+28%) from 2013

Net Income

Down

-$289,205

Down $61,532 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$5,758,054
Liabilities$109,206
Net Assets$5,648,848
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$1,282,424
Expenses$1,571,629
Net Income-$289,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,313,966
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$5,347,671$5,131,418▼ $216,253
Savings and Temporary Cash Investments$580,080$533,672▼ $46,408
Cash and Non-Interest-Bearing Accounts$67,577$40,164▼ $27,413
Prepaid Expenses and Deferred Charges$28,343$34,845▲ $6,502
Investments in Publicly Traded Securities$13,827$14,423▲ $596
Pledges and Grants Receivable$8,814$0▼ $8,814
Accounts Receivable$642$3,532▲ $2,890
Total Assets$6,046,954$5,758,054▼ $288,900
Liabilities
Deferred Revenue$31,567$53,820▲ $22,253
Accounts Payable and Accrued Expenses$56,473$34,269▼ $22,204
Other Liabilities$20,863$21,117▲ $254
Total Liabilities$108,903$109,206▲ $303
Net Assets / Fund Balance
Unrestricted Net Assets$5,938,051$5,648,848▼ $289,203
Total Net Assets Fund Balance$5,938,051$5,648,848▼ $289,203
Total Liabilities and Net Assets / Fund Balance$6,046,954$5,758,054▼ $288,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,045,532$523,264-
Other Land Buildings$71,535$1,052,942-
Land$1,004,350--
Equipment$146,286$267,953-
Leasehold Improvements$863,715$1,296,052-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

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

Board Members and Trustees

NameTitle
Matt GriceChairman
Melissa RussoVice Chairman
Aimee RoberstonDirector
Amy HowkDirector
Brandon PikeDirector
Carla EversDirector
Dave EstorgeDirector
Emily AllenDirector
Lynn FrisbyDirector
Marcia SwetmanDirector
Mike MccabeDirector
Sarah RollinsDirector
Sherman Muths IiiDirector
Stephanie TalleyDirector
Don MooreSecretary
Eric BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,442
Program Service Revenue
$598,825
Investment Income
$3,151
Other Revenue
$103,006
All Other Contributions
$562,094
Change in Net Assets
$-289,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,764Cost
Total Noncash Contributions1$37,764-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,062
Total Revenue per Audited Statements
$1,324,486
Total Revenue per Form 990
$1,282,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,659
Salaries, Compensation, and Employee Benefits$459,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$404,709--$404,709
Other Salaries and Wages$274,467$68,617-$343,084
Depreciation Depletion$305,634--$305,634
Insurance$73,555$18,389-$91,944
Current Officers, Directors, Trustees, and Key Employees$62,800$15,700-$78,500
Fees for Services Other$46,349$19,864-$66,213
Office Expenses$43,570$6,255-$49,825
All Other Expenses$35,755$9,902-$45,657
Payroll Taxes$30,709$7,677-$38,386
Fees for Services Accounting-$21,922-$21,922
Other Expenses$338$12,270-$12,608
Information Technology$1,195$4,743-$5,938
Travel$4,802$375-$5,177
Total Functional Expenses$1,375,451$196,178$0$1,571,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,610,535
Expenses per Audited Statements$1,571,629
Total Expenses per Form 990$1,571,629
Expenses Not Reported on Form 990$38,906
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$97,612
Fundraising Direct Expenses$21,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boogie Nights$53,773$53,773$712$53,061
American Girl$43,839$43,839$15,399$28,440
Total Events$97,612$97,612$21,757$75,855
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$21,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

Filer Name
Lynn Meadows Discovery Center
EIN
64-0829058
Phone
2288976039
Address
246 DOLAN AVENUE, GULFPORT, MS 39507

Signing Officer

Name
Cindy Defrances
Title
Executive Director
Phone
2288976039
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Defrances
Formed
1992
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
100

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Jerry W Favre CPA
Phone
2288630411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DIFFERENCE 2.”

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 21757. Rent expenses 550. Misc 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct funraising expenses 21757. Rent expenses 550. Misc -1.”

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE LYNN MEADOWS DISCOVERY CENTER IS A CHILDREN'S MUSEUM THAT ENCOURAGES VISITORS TO TOUCH, TALK, LEARN AND HAVE FUN. THE CENTER HAS NUMEROUS EXHIBITS FOR CHILDREN TO EXPLORE. THE MUSEUM HAS 15,000 SQUARE FEET OF INDOOR EXHIBIT SPACE, 6 ACRES OF OUTDOOR PLAY SPACE INCLUDING A TREE HOUSE VILLAGE AND MEETING ROOMS FOR CAMPS AND YOUTH THEATRE REHEARSALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021757
IRS990/FundraisingGrossIncomeAmt097612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01313966
IRS990/GrossRentsGrp/RealAmt015270
IRS990/GrossSalesOfInventoryAmt019687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04743
IRS990/InformationTechnologyGrp/ProgramServicesAmt01195
IRS990/InformationTechnologyGrp/TotalAmt05938
IRS990/InsuranceGrp/ManagementAndGeneralAmt018389
IRS990/InsuranceGrp/ProgramServicesAmt073555
IRS990/InsuranceGrp/TotalAmt091944
IRS990/InvestmentIncomeGrp/ExclusionAmt03151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014423
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03140211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05347671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05131418
IRS990/LandBldgEquipCostOrOtherBssAmt08271629
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt0550
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/NetAssetsOrFundBalancesBOYAmt05938051
IRS990/NetAssetsOrFundBalancesEOYAmt05648848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075855
IRS990/NetIncomeOrLossGrp/ExclusionAmt010452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010452
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037764
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06255
IRS990/OfficeExpensesGrp/ProgramServicesAmt043570
IRS990/OfficeExpensesGrp/TotalAmt049825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDINGS & GROUNDS MAI
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES & LICEN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312270
IRS990/OtherExpensesGrp/ProgramServicesAmt060824
IRS990/OtherExpensesGrp/ProgramServicesAmt117142
IRS990/OtherExpensesGrp/ProgramServicesAmt213602
IRS990/OtherExpensesGrp/ProgramServicesAmt3338
IRS990/OtherExpensesGrp/TotalAmt067583
IRS990/OtherExpensesGrp/TotalAmt119047
IRS990/OtherExpensesGrp/TotalAmt215402
IRS990/OtherExpensesGrp/TotalAmt312608
IRS990/OtherLiabilitiesGrp/BOYAmt020863
IRS990/OtherLiabilitiesGrp/EOYAmt021117
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01979
IRS990/OtherRevenueTotalAmt01979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07677
IRS990/PayrollTaxesGrp/ProgramServicesAmt030709
IRS990/PayrollTaxesGrp/TotalAmt038386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034845
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/RelatedOrExemptFuncIncomeAmt0418561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44762
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/ExpenseAmt0240306
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085468
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS A BEAR CUB CLUB FOR LITTLE ONES AND THEIR GROWN-UPS. THE PROGRAM PROVIDES WEEKLY PLAY DATES FOR NEWBORNS TO 5 YEAR OLDS AND IS DESIGNED TO PREPARE THESE CHILDREN FOR KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02760
IRS990/PYOtherExpensesAmt0750925
IRS990/PYOtherRevenueAmt096416
IRS990/PYProgramServiceRevenueAmt0521879
IRS990/PYRevenuesLessExpensesAmt0-227673
IRS990/PYSalariesCompEmpBnftPaidAmt0473126
IRS990/PYTotalExpensesAmt01224051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-289205
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01141614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02808286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0618512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0505604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02652410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040717
IRS990ScheduleA/InvestmentIncomeCYPct00.00740

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,758,054
Liabilities
$109,206
Net assets
$5,648,848
Revenue
$1,282,424
Expenses
$1,571,629
Net income
-$289,205
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