Civic Intelligence

Lynn Meadows Discovery Center

990 • Fiscal year 2018 • EIN 64-0829058

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$83,281

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,475,345

Down $71,070 (-1.3%) from 2017

Net Assets

Down

$5,249,455

Down $49,554 (-0.9%) from 2017

Liabilities

Down

$225,890

Down $21,516 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$1,164,754

Up $156,677 (+16%) from 2017

Expenses

Down

$1,164,962

Down $11,256 (-1.0%) from 2017

Net Income

Up

-$208

Up $167,933 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$5,475,345
Liabilities$225,890
Net Assets$5,249,455
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,164,754
Expenses$1,164,962
Net Income-$208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,256,353
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$4,796,914$4,846,537▲ $49,623
Investments in Publicly Traded Securities$477,199$341,272▼ $135,927
Cash and Non-Interest-Bearing Accounts$213,856$117,219▼ $96,637
Pledges and Grants Receivable-$110,964-
Savings and Temporary Cash Investments$34,169$34,530▲ $361
Prepaid Expenses and Deferred Charges$23,277$23,630▲ $353
Accounts Receivable$1,000$1,193▲ $193
Total Assets$5,546,415$5,475,345▼ $71,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,063$77,813▼ $11,250
Deferred Revenue$57,164$60,958▲ $3,794
Other Liabilities$62,371$54,517▼ $7,854
Accounts Payable and Accrued Expenses$38,808$32,602▼ $6,206
Total Liabilities$247,406$225,890▼ $21,516
Net Assets / Fund Balance
Unrestricted Net Assets$5,207,029$5,248,334▲ $41,305
Temporarily Rstr Net Assets$91,980$1,121▼ $90,859
Total Net Assets Fund Balance$5,299,009$5,249,455▼ $49,554
Total Liabilities and Net Assets / Fund Balance$5,546,415$5,475,345▼ $71,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,823,767$870,029$3,693,796
Leasehold Improvements$504,722$1,670,391$2,175,113
Other Land Buildings$328,984$1,304,079$1,633,063
Land$1,096,194-$1,096,194
Equipment$92,870$402,117$494,987
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy DefrancesExecutive DirectorFT$83,281$83,281

Board Members and Trustees

NameTitle
Michael MccabeChairman
Lea BellonVice Chair
Amy HowkDirector
Brett WalkerDirector
Brooke RobbinsDirector
Camille Covington SmithDirector
Haley BroomDirector
Jaqueline BordeauxDirector
Laura RenickDirector
Lawanda JonesDirector
Meggan Gray StolarskiDirector
Stephanie NorrisDirector
Tonda HaiglerDirector
Trey HoughDirector
Aimee RobertsonSecretary
Ann Barrett LadnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,952
Program Service Revenue
$699,011
Investment Income
$32,344
Other Revenue
$37,447
All Other Contributions
$395,952
Change in Net Assets
$-208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,161
Total Revenue per Audited Statements
$1,169,915
Total Revenue per Form 990
$1,164,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,377
Salaries, Compensation, and Employee Benefits$490,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,221$115,093-$368,314
Depreciation Depletion$285,487--$285,487
Current Officers, Directors, Trustees, and Key Employees$66,625$16,656-$83,281
Insurance$51,096$12,774-$63,870
All Other Expenses$45,677$10,673-$56,350
Payroll Taxes$27,615$11,375-$38,990
Office Expenses$1,554$26,313-$27,867
Other Expenses$26,259$3,107-$26,259
Fees for Services Other$4,895$14,179-$19,074
Information Technology$11,546$4,108-$15,654
Advertising$823$7,144-$7,967
Travel$2,039$406-$2,445
Total Functional Expenses$933,886$231,076$0$1,164,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,469
Expenses per Audited Statements$1,164,962
Total Expenses per Form 990$1,164,962
Expenses Not Reported on Form 990$54,507
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$49,338
Fundraising Direct Expenses$31,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boogie Nights$47,862$47,862$8,413$39,449
Total Events$49,338$49,338$31,451$17,887
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$20,403
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
2019-08-01
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
44
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 34,452. Direct rental expenses 15,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 34,452. Direct rental expenses 15,584.”

Raw XML AppendixShowing 400 of 594 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/FundraisingDirectExpensesAmt031451
IRS990/FundraisingGrossIncomeAmt049338
IRS990/GainOrLossGrp/SecuritiesAmt022838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022838
IRS990/GrossReceiptsAmt01256353
IRS990/GrossRentsGrp/RealAmt010921
IRS990/GrossSalesOfInventoryAmt068787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04108
IRS990/InformationTechnologyGrp/ProgramServicesAmt011546
IRS990/InformationTechnologyGrp/TotalAmt015654
IRS990/InsuranceGrp/ManagementAndGeneralAmt012774
IRS990/InsuranceGrp/ProgramServicesAmt051096
IRS990/InsuranceGrp/TotalAmt063870
IRS990/InvestmentIncomeGrp/ExclusionAmt09506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0341272
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04246616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04796914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04846537
IRS990/LandBldgEquipCostOrOtherBssAmt09093153
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt018584
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/BOYAmt089063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077813
IRS990/NetAssetsOrFundBalancesBOYAmt05299009
IRS990/NetAssetsOrFundBalancesEOYAmt05249455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017887
IRS990/NetIncomeOrLossGrp/ExclusionAmt027223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7663
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7663
IRS990/NetUnrelatedBusTxblIncmAmt0-7663
IRS990/NetUnrlzdGainsLossesInvstAmt0-49346
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026313
IRS990/OfficeExpensesGrp/ProgramServicesAmt01554
IRS990/OfficeExpensesGrp/TotalAmt027867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDINGS AND GROUNDS M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23107
IRS990/OtherExpensesGrp/ProgramServicesAmt056854
IRS990/OtherExpensesGrp/ProgramServicesAmt159022
IRS990/OtherExpensesGrp/ProgramServicesAmt241173
IRS990/OtherExpensesGrp/ProgramServicesAmt326259
IRS990/OtherExpensesGrp/TotalAmt062989
IRS990/OtherExpensesGrp/TotalAmt162135
IRS990/OtherExpensesGrp/TotalAmt244280
IRS990/OtherExpensesGrp/TotalAmt326259
IRS990/OtherLiabilitiesGrp/BOYAmt062371
IRS990/OtherLiabilitiesGrp/EOYAmt054517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011375
IRS990/PayrollTaxesGrp/ProgramServicesAmt027615
IRS990/PayrollTaxesGrp/TotalAmt038990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023630
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/RelatedOrExemptFuncIncomeAmt0285138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450177
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/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067262
IRS990/ProgSrvcAccomActy3Grp/Desc0A VARIETY OF ENTERTAINING AND EDUCATIONAL CAMPS AND WORKSHOPS FOR CHILDREN AND TEENS ARE OFFERED DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034601
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084534
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0542689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018166
IRS990/PYOtherExpensesAmt0663879
IRS990/PYOtherRevenueAmt041443
IRS990/PYProgramServiceRevenueAmt0696173
IRS990/PYRevenuesLessExpensesAmt0-168141
IRS990/PYSalariesCompEmpBnftPaidAmt0512339
IRS990/PYTotalExpensesAmt01176218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02069756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0717476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0618512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02315267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062084
IRS990ScheduleA/InvestmentIncomeCYPct00.01380

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,475,345
Liabilities
$225,890
Net assets
$5,249,455
Revenue
$1,164,754
Expenses
$1,164,962
Net income
-$208
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