Civic Intelligence

Lynn Meadows Discovery Center

990 • Fiscal year 2016 • EIN 64-0829058

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$110,187

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,621,332

Up $138,442 (+2.5%) from 2015

Net Assets

Up

$5,456,567

Up $88,749 (+1.7%) from 2015

Liabilities

Up

$164,765

Up $49,693 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$1,301,556

Up $265,327 (+26%) from 2015

Expenses

Down

$1,216,723

Down $105,550 (-8.0%) from 2015

Net Income

Up

$84,833

Up $370,877 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$5,621,332
Liabilities$164,765
Net Assets$5,456,567
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,301,556
Expenses$1,216,723
Net Income$84,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,376,819
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$4,862,642$4,942,445▲ $79,803
Cash and Non-Interest-Bearing Accounts$81,653$373,537▲ $291,884
Savings and Temporary Cash Investments$460,828$254,315▼ $206,513
Prepaid Expenses and Deferred Charges$37,816$26,230▼ $11,586
Investments in Publicly Traded Securities$19,997$24,635▲ $4,638
Pledges and Grants Receivable$19,954--
Accounts Receivable-$170-
Total Assets$5,482,890$5,621,332▲ $138,442
Liabilities
Other Liabilities$21,939$65,835▲ $43,896
Deferred Revenue$52,256$60,657▲ $8,401
Accounts Payable and Accrued Expenses$40,877$38,273▼ $2,604
Total Liabilities$115,072$164,765▲ $49,693
Net Assets / Fund Balance
Unrestricted Net Assets$5,367,818$5,449,517▲ $81,699
Temporarily Rstr Net Assets$0$7,050▲ $7,050
Total Net Assets Fund Balance$5,367,818$5,456,567▲ $88,749
Total Liabilities and Net Assets / Fund Balance$5,482,890$5,621,332▲ $138,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,801$695,995$3,568,796
Leasehold Improvements$636,701$1,523,066$2,159,767
Other Land Buildings$336,923$1,136,686$1,473,609
Land$1,004,350-$1,004,350
Equipment$91,670$331,516$423,186
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy DefrancesExecutive DirectorFT$82,573$27,614$110,187

Board Members and Trustees

NameTitle
Melissa RussoChairman
Michael MccabeVice Chairman
Aimee RobertsonDirector
Dave EstorgeDirector
Don MooreDirector
Frank BordeauxDirector
Lea BellonDirector
Lewanda JonesDirector
Marcia SwetmanDirector
Meg PaymentDirector
Meggan Gray StolarskiDirector
Stephanie NorrisDirector
Stephanie TalleyDirector
Trey HoughDirector
Lynn FrisbySecretary
Matt GriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,644
Program Service Revenue
$730,067
Investment Income
$4,865
Other Revenue
$64,980
All Other Contributions
$194,132
Change in Net Assets
$84,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,020
Total Revenue per Audited Statements
$1,383,576
Total Revenue per Form 990
$1,301,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,164
Salaries, Compensation, and Employee Benefits$536,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,135$124,987-$410,122
Depreciation Depletion$243,327--$243,327
Insurance$67,372$17,574-$84,946
Current Officers, Directors, Trustees, and Key Employees$66,058$16,515-$82,573
All Other Expenses$42,617$9,924-$52,541
Advertising$46,514$107-$46,621
Payroll Taxes$31,454$12,410-$43,864
Other Expenses$25,818$2,353-$28,171
Fees for Services Other$10,455$13,559-$24,014
Office Expenses$3,465$18,277-$21,742
Information Technology$17,143$1,455-$18,598
Travel$4,084$3,830-$7,914
Total Functional Expenses$978,310$238,413$0$1,216,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,827
Expenses per Audited Statements$1,216,723
Total Expenses per Form 990$1,216,723
Expenses Not Reported on Form 990$78,104
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$90,163
Fundraising Direct Expenses$37,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
American Girl$46,581$46,581$15,775$30,806
Boogie Nights$43,582$43,582$3,054$40,528
Total Events$90,163$90,163$19,978$70,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$27,614
Accrued Payroll and Related Liabilities$22,621
Deferred Grant Revenue$15,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 11B

“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 executive 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
2017-08-24
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
45
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The center's board of directors assumes responsbility for oversight of the audit of its financial statements and selection of the independent auditor”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016, 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 37,499. Direct rental expenses 23,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 37,499. Direct rental expenses 23,333.”

Raw XML AppendixShowing 400 of 602 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038273
IRS990/AccountsReceivableGrp/EOYAmt0170
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LYNN MEADOWS DISCOVERY CENTER INSPIRES CHILDREN, FAMILIES AND COMMUNITIES THROUGH INTERACTIVE EDUCATIONAL EXPERIENCES AND EXPLORATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0107
IRS990/AdvertisingGrp/ProgramServicesAmt046514
IRS990/AdvertisingGrp/TotalAmt046621
IRS990/AllOtherContributionsAmt0194132
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042617
IRS990/AllOtherExpensesGrp/TotalAmt052541
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE COOPER
IRS990/BooksInCareOfDetail/PhoneNum02288976039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 DOLAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081653
IRS990/CashNonInterestBearingGrp/EOYAmt0373537
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016515
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082573
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt014431
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0501644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04865
IRS990/CYOtherExpensesAmt0680164
IRS990/CYOtherRevenueAmt064980
IRS990/CYProgramServiceRevenueAmt0730067
IRS990/CYRevenuesLessExpensesAmt084833
IRS990/CYSalariesCompEmpBnftPaidAmt0536559
IRS990/CYTotalExpensesAmt01216723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01301556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052256
IRS990/DeferredRevenueGrp/EOYAmt060657
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243327
IRS990/DepreciationDepletionGrp/TotalAmt0243327
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0392892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013559
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010455
IRS990/FeesForServicesOtherGrp/TotalAmt024014
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627614
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN FRISBY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE ESTORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGGAN GRAY STOLARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7AIMEE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCIA SWETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LEA BELLON
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK BORDEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm12MEG PAYMENT
IRS990/Form990PartVIISectionAGrp/PersonNm13TREY HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14LEWANDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY DEFRANCES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037499
IRS990/FundraisingGrossIncomeAmt090163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0307512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01376819
IRS990/GrossRentsGrp/RealAmt019380
IRS990/GrossSalesOfInventoryAmt030700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01455
IRS990/InformationTechnologyGrp/ProgramServicesAmt017143
IRS990/InformationTechnologyGrp/TotalAmt018598
IRS990/InsuranceGrp/ManagementAndGeneralAmt017574
IRS990/InsuranceGrp/ProgramServicesAmt067372
IRS990/InsuranceGrp/TotalAmt084946
IRS990/InvestmentIncomeGrp/ExclusionAmt04865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024635
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03687263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04862642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04942445
IRS990/LandBldgEquipCostOrOtherBssAmt08629708
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt023333
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/NetAssetsOrFundBalancesBOYAmt05367818
IRS990/NetAssetsOrFundBalancesEOYAmt05456567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052664
IRS990/NetIncomeOrLossGrp/ExclusionAmt016269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3953
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3953
IRS990/NetUnrelatedBusTxblIncmAmt0-3953
IRS990/NetUnrlzdGainsLossesInvstAmt03916
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018277
IRS990/OfficeExpensesGrp/ProgramServicesAmt03465
IRS990/OfficeExpensesGrp/TotalAmt021742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND REGISTRATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32353
IRS990/OtherExpensesGrp/ProgramServicesAmt052046
IRS990/OtherExpensesGrp/ProgramServicesAmt145363
IRS990/OtherExpensesGrp/ProgramServicesAmt237459
IRS990/OtherExpensesGrp/ProgramServicesAmt325818
IRS990/OtherExpensesGrp/TotalAmt057617
IRS990/OtherExpensesGrp/TotalAmt153895
IRS990/OtherExpensesGrp/TotalAmt240778
IRS990/OtherExpensesGrp/TotalAmt328171
IRS990/OtherLiabilitiesGrp/BOYAmt021939
IRS990/OtherLiabilitiesGrp/EOYAmt065835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012410
IRS990/PayrollTaxesGrp/ProgramServicesAmt031454
IRS990/PayrollTaxesGrp/TotalAmt043864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026230
IRS990/PrincipalOfficerNm0CINDY DEFRANCES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL GROUPS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4WINGS PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472651
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/ExpenseAmt043641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140562
IRS990/ProgSrvcAccomActy3Grp/Desc0A VARIETY OF ENTERTAINING AND EDUCATIONAL CAMPS AND WORKSHOPS FOR CHILDREN AND TEENS ARE OFFERED DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0509585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03558
IRS990/PYOtherExpensesAmt0789139
IRS990/PYOtherRevenueAmt0134378
IRS990/PYProgramServiceRevenueAmt0717476
IRS990/PYRevenuesLessExpensesAmt0-286044
IRS990/PYSalariesCompEmpBnftPaidAmt0533134
IRS990/PYTotalExpensesAmt01322273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084833
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3953
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01912783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02814265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016613
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,621,332
Liabilities
$164,765
Net assets
$5,456,567
Revenue
$1,301,556
Expenses
$1,216,723
Net income
$84,833
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