Civic Intelligence

Lynn Meadows Discovery Center

990 • Fiscal year 2017 • EIN 64-0829058

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$89,781

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,546,415

Down $74,917 (-1.3%) from 2016

Net Assets

Down

$5,299,009

Down $157,558 (-2.9%) from 2016

Liabilities

Up

$247,406

Up $82,641 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$1,008,077

Down $293,479 (-23%) from 2016

Expenses

Down

$1,176,218

Down $40,505 (-3.3%) from 2016

Net Income

Down

-$168,141

Down $252,974 (-298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$5,546,415
Liabilities$247,406
Net Assets$5,299,009
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,008,077
Expenses$1,176,218
Net Income-$168,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,079,632
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$4,942,445$4,796,914▼ $145,531
Investments in Publicly Traded Securities$24,635$477,199▲ $452,564
Cash and Non-Interest-Bearing Accounts$373,537$213,856▼ $159,681
Savings and Temporary Cash Investments$254,315$34,169▼ $220,146
Prepaid Expenses and Deferred Charges$26,230$23,277▼ $2,953
Accounts Receivable$170$1,000▲ $830
Total Assets$5,621,332$5,546,415▼ $74,917
Liabilities
Mortgage Notes Payable Secured by Investment Property-$89,063-
Other Liabilities$65,835$62,371▼ $3,464
Deferred Revenue$60,657$57,164▼ $3,493
Accounts Payable and Accrued Expenses$38,273$38,808▲ $535
Total Liabilities$164,765$247,406▲ $82,641
Net Assets / Fund Balance
Unrestricted Net Assets$5,449,517$5,207,029▼ $242,488
Temporarily Rstr Net Assets$7,050$91,980▲ $84,930
Total Net Assets Fund Balance$5,456,567$5,299,009▼ $157,558
Total Liabilities and Net Assets / Fund Balance$5,621,332$5,546,415▼ $74,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,786,435$782,361$3,568,796
Leasehold Improvements$567,732$1,596,664$2,164,396
Other Land Buildings$282,107$1,221,142$1,503,249
Land$1,096,194-$1,096,194
Equipment$64,446$360,962$425,408
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy DefrancesExecutive DirectorFT$83,281$6,500$89,781

Board Members and Trustees

NameTitle
Michael MccabeChairman
Melissa RussoPast Chair
Lea BellonVice Chair/secretary
Aimee RobertsonDirector
Amy HowkDirector
Ann Barrett LadnerDirector
Camille Covington SmithDirector
Haley BrookDirector
Jaqueline BordeauxDirector
Laura RenickDirector
Lawanda JonesDirector
Meggan Gray StolarskiDirector
Stephanie NorrisDirector
Stephanie TalleyDirector
Tonda HaiglerDirector
Trey HoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,295
Program Service Revenue
$696,173
Investment Income
$18,166
Other Revenue
$41,443
All Other Contributions
$252,295
Change in Net Assets
$-168,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,313
Total Revenue per Audited Statements
$1,081,390
Total Revenue per Form 990
$1,008,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,879
Salaries, Compensation, and Employee Benefits$512,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,561$116,542-$389,103
Depreciation Depletion$277,016--$277,016
Current Officers, Directors, Trustees, and Key Employees$66,625$16,656-$83,281
Insurance$49,882$12,943-$62,825
All Other Expenses$45,192$11,733-$56,925
Payroll Taxes$28,689$11,266-$39,955
Other Expenses$28,897$4,268-$28,897
Office Expenses$2,781$20,715-$23,496
Fees for Services Other$6,903$14,310-$21,213
Information Technology$13,522$3,196-$16,718
Advertising$141$7,875-$8,016
Travel$3,064$3,675-$6,739
Total Functional Expenses$943,282$232,936$0$1,176,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,948
Expenses per Audited Statements$1,176,218
Total Expenses per Form 990$1,176,218
Expenses Not Reported on Form 990$62,730
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$58,911
Fundraising Direct Expenses$34,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boogie Nights$55,236$55,236$6,476$48,760
Total Events$58,911$58,911$36,032$22,879
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$34,114
Accrued Payroll and Related Liabilities$21,225
Deferred Grant Revenue$7,032
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
2018-08-30
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
42
Volunteers
0

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 36,032. Direct rental expenses 21,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 36,032. Direct rental expenses 21,773.”

Raw XML AppendixShowing 400 of 591 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/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/TitleTxt0CHAIRMAN
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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/FundraisingDirectExpensesAmt034782
IRS990/FundraisingGrossIncomeAmt058911
IRS990/GainOrLossGrp/SecuritiesAmt09786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09786
IRS990/GrossReceiptsAmt01079632
IRS990/GrossRentsGrp/RealAmt020537
IRS990/GrossSalesOfInventoryAmt033550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03196
IRS990/InformationTechnologyGrp/ProgramServicesAmt013522
IRS990/InformationTechnologyGrp/TotalAmt016718
IRS990/InsuranceGrp/ManagementAndGeneralAmt012943
IRS990/InsuranceGrp/ProgramServicesAmt049882
IRS990/InsuranceGrp/TotalAmt062825
IRS990/InvestmentIncomeGrp/ExclusionAmt08380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0477199
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03961129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04942445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04796914
IRS990/LandBldgEquipCostOrOtherBssAmt08758043
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt021773
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt089063
IRS990/NetAssetsOrFundBalancesBOYAmt05456567
IRS990/NetAssetsOrFundBalancesEOYAmt05299009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024129
IRS990/NetIncomeOrLossGrp/ExclusionAmt018550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1236
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1236
IRS990/NetUnrelatedBusTxblIncmAmt0-1263
IRS990/NetUnrlzdGainsLossesInvstAmt010583
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020715
IRS990/OfficeExpensesGrp/ProgramServicesAmt02781
IRS990/OfficeExpensesGrp/TotalAmt023496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDINGS AND GROUNDS M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24268
IRS990/OtherExpensesGrp/ProgramServicesAmt052780
IRS990/OtherExpensesGrp/ProgramServicesAmt151280
IRS990/OtherExpensesGrp/ProgramServicesAmt243949
IRS990/OtherExpensesGrp/ProgramServicesAmt328897
IRS990/OtherExpensesGrp/TotalAmt057053
IRS990/OtherExpensesGrp/TotalAmt156764
IRS990/OtherExpensesGrp/TotalAmt248217
IRS990/OtherExpensesGrp/TotalAmt328897
IRS990/OtherLiabilitiesGrp/BOYAmt065835
IRS990/OtherLiabilitiesGrp/EOYAmt062371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011266
IRS990/PayrollTaxesGrp/ProgramServicesAmt028689
IRS990/PayrollTaxesGrp/TotalAmt039955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023277
IRS990/PrincipalOfficerNm0CINDY DEFRANCES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL GROUPS
IRS990/ProgramServiceRevenueGrp/Desc4WINGS PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455795
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/ExpenseAmt035214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055795
IRS990/ProgSrvcAccomActy3Grp/Desc0A VARIETY OF ENTERTAINING AND EDUCATIONAL CAMPS AND WORKSHOPS FOR CHILDREN AND TEENS ARE OFFERED DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030555
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092084
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0591014
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04865
IRS990/PYOtherExpensesAmt0680164
IRS990/PYOtherRevenueAmt064980
IRS990/PYProgramServiceRevenueAmt0730067
IRS990/PYRevenuesLessExpensesAmt084833
IRS990/PYSalariesCompEmpBnftPaidAmt0536559
IRS990/PYTotalExpensesAmt01216723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168141
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1236
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0461845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02067058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0717476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02510423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032500
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020510

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,546,415
Liabilities
$247,406
Net assets
$5,299,009
Revenue
$1,008,077
Expenses
$1,176,218
Net income
-$168,141
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