Civic Intelligence

Lynn Meadows Discovery Center

990 • Fiscal year 2015 • EIN 64-0829058

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$80,464

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,482,890

Down $275,164 (-4.8%) from 2014

Net Assets

Down

$5,367,818

Down $281,030 (-5.0%) from 2014

Liabilities

Up

$115,072

Up $5,866 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin10th percentile

Revenue

Down

$1,036,229

Down $246,195 (-19%) from 2014

Expenses

Down

$1,322,273

Down $249,356 (-16%) from 2014

Net Income

Up

-$286,044

Up $3,161 (+1.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$5,482,890
Liabilities$115,072
Net Assets$5,367,818
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$1,036,229
Expenses$1,322,273
Net Income-$286,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,084,613
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,131,418$4,862,642▼ $268,776
Savings and Temporary Cash Investments$533,672$460,828▼ $72,844
Cash and Non-Interest-Bearing Accounts$40,164$81,653▲ $41,489
Prepaid Expenses and Deferred Charges$34,845$37,816▲ $2,971
Investments in Publicly Traded Securities$14,423$19,997▲ $5,574
Pledges and Grants Receivable$0$19,954▲ $19,954
Accounts Receivable$3,532$0▼ $3,532
Total Assets$5,758,054$5,482,890▼ $275,164
Liabilities
Deferred Revenue$53,820$52,256▼ $1,564
Accounts Payable and Accrued Expenses$34,269$40,877▲ $6,608
Other Liabilities$21,117$21,939▲ $822
Total Liabilities$109,206$115,072▲ $5,866
Net Assets / Fund Balance
Unrestricted Net Assets$5,648,848$5,367,818▼ $281,030
Total Net Assets Fund Balance$5,648,848$5,367,818▼ $281,030
Total Liabilities and Net Assets / Fund Balance$5,758,054$5,482,890▼ $275,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,959,166$609,630$3,568,796
Leasehold Improvements$710,208$1,449,559$2,159,767
Other Land Buildings$67,957$1,085,301$1,153,258
Land$1,004,350-$1,004,350
Equipment$120,961$299,446$420,407
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy DefrancesExecutive DirectorFT$80,464$80,464

Board Members and Trustees

NameTitle
Melissa RussoChairman
Mike MccabeVice Chairman
Aimee RobertsonDirector
Amy HowkDirector
Brandon PikeDirector
Carla EversDirector
Dave EstorgeDirector
Don MooreDirector
Emily AllenDirector
Marcia SwetmanDirector
Matt GriceDirector
Megan Gray StolarskiDirector
Sarah RollinsDirector
Stephanie TallyDirector
Lynn FrisbySecretary
Eric BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,817
Program Service Revenue
$717,476
Investment Income
$3,558
Other Revenue
$134,378
All Other Contributions
$160,863
Change in Net Assets
$-286,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,999
Total Revenue per Audited Statements
$1,083,228
Total Revenue per Form 990
$1,036,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,139
Salaries, Compensation, and Employee Benefits$533,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,003$81,250-$406,253
Depreciation Depletion$303,725--$303,725
Insurance$72,215$18,053-$90,268
Current Officers, Directors, Trustees, and Key Employees$64,371$16,093-$80,464
All Other Expenses$50,655$17,118-$67,773
Office Expenses$41,079$25,399-$66,478
Payroll Taxes$37,133$9,284-$46,417
Other Expenses$27,117$11,320-$38,437
Fees for Services Other$9,559$20,917-$30,476
Advertising$17,508--$17,508
Travel$6,663$356-$7,019
Total Functional Expenses$1,095,903$226,370$0$1,322,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,368,881
Expenses per Audited Statements$1,322,273
Total Expenses per Form 990$1,322,273
Expenses Not Reported on Form 990$46,608
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$124,533
Fundraising Direct Expenses$34,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
American Girl$81,984$81,984$28,235$53,749
Boogie Nights$42,549$42,549$3,173$39,376
Total Events$124,533$124,533$34,676$89,857
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$21,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 executve committees of the board will review the 990 before filing.”

Form 990, Part VI, Section B, Line 15

“Comparability data is often used in determining compensation of excecutive director, 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 available 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
2016-08-31
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
30
Volunteers
125

Preparer

Firm
Piltz Williams Larosa & Co
Address
P O BOX 231, BILOXI, MS 39533
Preparer
Eric B Bland CPA
Phone
2283744141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 34,676. Direct rental expenses 33.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 34,676. Direct rental expenses 33.”

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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/ActivityOrMissionDesc0LYNN MEADOWS DISCOVERY CENTER INSPIRES CHILDREN, FAMILIES AND COMMUNITIES THROUGH INTERACTIVE EDUCATIONAL EXPERIENCES AND EXPLORATION
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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034676
IRS990/FundraisingGrossIncomeAmt0124533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt019954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01084613
IRS990/GrossRentsGrp/RealAmt010136
IRS990/GrossSalesOfInventoryAmt024338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018053
IRS990/InsuranceGrp/ProgramServicesAmt072215
IRS990/InsuranceGrp/TotalAmt090268
IRS990/InvestmentIncomeGrp/ExclusionAmt03558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019997
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03443936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05131418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04862642
IRS990/LandBldgEquipCostOrOtherBssAmt08306578
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt033
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LYNN MEADOWS DISCOVERY CENTER INSPIRES CHILDREN, FAMILIES AND COMMUNITIES THROUGH INTERACTIVE EDUCATIONAL EXPERIENCES AND EXPLORATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05648848
IRS990/NetAssetsOrFundBalancesEOYAmt05367818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089857
IRS990/NetIncomeOrLossGrp/ExclusionAmt010663
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010663
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05014
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025399
IRS990/OfficeExpensesGrp/ProgramServicesAmt041079
IRS990/OfficeExpensesGrp/TotalAmt066478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES AND REGISTRATI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311320
IRS990/OtherExpensesGrp/ProgramServicesAmt063389
IRS990/OtherExpensesGrp/ProgramServicesAmt140919
IRS990/OtherExpensesGrp/ProgramServicesAmt236567
IRS990/OtherExpensesGrp/ProgramServicesAmt327117
IRS990/OtherExpensesGrp/TotalAmt070433
IRS990/OtherExpensesGrp/TotalAmt158455
IRS990/OtherExpensesGrp/TotalAmt238567
IRS990/OtherExpensesGrp/TotalAmt338437
IRS990/OtherLiabilitiesGrp/BOYAmt021117
IRS990/OtherLiabilitiesGrp/EOYAmt021939
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023755
IRS990/OtherRevenueTotalAmt023755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09284
IRS990/PayrollTaxesGrp/ProgramServicesAmt037133
IRS990/PayrollTaxesGrp/TotalAmt046417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037816
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/RelatedOrExemptFuncIncomeAmt0474820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41766
IRS990/ProgSrvcAccomActy2Grp/Desc0WINGS 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/ExpenseAmt0282971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086366
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION STARTED A GRANT-FUNDED PRESCHOOL PROGRAM AT NO COST TOTWENTY 4 YEAR OLDS FROM THE GULFPORT AREA. THE PROGRAM IS DESIGNED TOPREPARE THESE CHILDREN FOR KINDERGARTEN AND HAS SINCE BEEN RELOCATED TOCENTRAL ELEMENTARY IN GULFPORT, MS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03151
IRS990/PYOtherExpensesAmt01111659
IRS990/PYOtherRevenueAmt0103006
IRS990/PYProgramServiceRevenueAmt0598825
IRS990/PYRevenuesLessExpensesAmt0-289205
IRS990/PYSalariesCompEmpBnftPaidAmt0459970
IRS990/PYTotalExpensesAmt01571629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-286044
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010103
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01141614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02461300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02998730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018944
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08136

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,482,890
Liabilities
$115,072
Net assets
$5,367,818
Revenue
$1,036,229
Expenses
$1,322,273
Net income
-$286,044
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