Civic Intelligence

Lynn Meadows Discovery Center

990 • Fiscal year 2019 • EIN 64-0829058

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.24x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$83,281

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,396,954

Down $78,391 (-1.4%) from 2018

Net Assets

Down

$5,150,119

Down $99,336 (-1.9%) from 2018

Liabilities

Up

$246,835

Up $20,945 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$1,045,560

Down $119,194 (-10%) from 2018

Expenses

Up

$1,188,103

Up $23,141 (+2.0%) from 2018

Net Income

Down

-$142,543

Down $142,335 (-68430%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$5,396,954
Liabilities$246,835
Net Assets$5,150,119
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,045,560
Expenses$1,188,103
Net Income-$142,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,145,667
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$4,846,537$4,731,318▼ $115,219
Investments in Publicly Traded Securities$341,272$336,220▼ $5,052
Cash and Non-Interest-Bearing Accounts$117,219$226,019▲ $108,800
Pledges and Grants Receivable$110,964$34,818▼ $76,146
Savings and Temporary Cash Investments$34,530$34,736▲ $206
Prepaid Expenses and Deferred Charges$23,630$28,203▲ $4,573
Accounts Receivable$1,193$5,640▲ $4,447
Total Assets$5,475,345$5,396,954▼ $78,391
Liabilities
Other Liabilities$54,517$82,431▲ $27,914
Mortgage Notes Payable Secured by Investment Property$77,813$66,563▼ $11,250
Deferred Revenue$60,958$63,941▲ $2,983
Accounts Payable and Accrued Expenses$32,602$33,900▲ $1,298
Total Liabilities$225,890$246,835▲ $20,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,248,334$5,122,403▼ $125,931
Net Assets With Donor Restrictions$1,121$27,716▲ $26,595
Total Net Assets Fund Balance$5,249,455$5,150,119▼ $99,336
Total Liabilities and Net Assets / Fund Balance$5,475,345$5,396,954▼ $78,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,734,277$959,519$3,693,796
Leasehold Improvements$694,089$1,751,884$2,445,973
Other Land Buildings$138,452$1,385,497$1,523,949
Land$1,096,194-$1,096,194
Equipment$68,306$428,423$496,729
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

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

Board Members and Trustees

NameTitle
Lea BellonChairman
Michael MccabePast Chair
Ann Barrett LadnerVice Chair
Aimee RobertsonDirector
Brett WalkerDirector
Brooke RobbinsDirector
Haley BroomDirector
Holly FordDirector
Jacqueline BordeauxDirector
Lawanda JonesDirector
Meggan Gray StolarskiDirector
Stephanie NorrisDirector
Tony RussoDirector
Trey HoughDirector
Camille Covington SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,257
Program Service Revenue
$703,394
Investment Income
$15,696
Other Revenue
$63,213
All Other Contributions
$103,254
Change in Net Assets
$-142,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,920
Total Revenue per Audited Statements
$1,137,480
Total Revenue per Form 990
$1,045,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,273
Salaries, Compensation, and Employee Benefits$491,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,048$117,528-$369,576
Depreciation Depletion$278,707--$278,707
Current Officers, Directors, Trustees, and Key Employees$66,625$16,656-$83,281
Insurance$52,261$13,065-$65,326
All Other Expenses$29,696$15,429-$45,125
Payroll Taxes$27,425$11,548-$38,973
Other Expenses$37,918$448-$38,366
Office Expenses$1,157$36,477-$37,634
Fees for Services Other$1,861$14,946-$16,807
Information Technology$15,403$48-$15,451
Advertising$96$8,878-$8,974
Travel$1,093$3,113-$4,206
Total Functional Expenses$937,250$250,853$0$1,188,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,236,816
Expenses per Audited Statements$1,188,103
Total Expenses per Form 990$1,188,103
Expenses Not Reported on Form 990$48,713
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$50,068
Fundraising Direct Expenses$33,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boogie Nights$48,875$48,875$11,852$37,023
Total Events$50,068$50,068$33,306$16,762
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
Deferred Grant Revenue$27,000
Accrued Payroll and Related Liabilities$21,317
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Defrances
Formed
1992
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
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, 2019, 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 33,306. Direct rental expenses 15,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,306. Direct rental expenses 15,403.”

Raw XML AppendixShowing 400 of 598 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/TitleTxt2PAST CHAIR
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033306
IRS990/FundraisingGrossIncomeAmt050068
IRS990/GainOrLossGrp/SecuritiesAmt07886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0160003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07886
IRS990/GrossReceiptsAmt01145667
IRS990/GrossRentsGrp/RealAmt020964
IRS990/GrossSalesOfInventoryAmt092288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048
IRS990/InformationTechnologyGrp/ProgramServicesAmt015403
IRS990/InformationTechnologyGrp/TotalAmt015451
IRS990/InsuranceGrp/ManagementAndGeneralAmt013065
IRS990/InsuranceGrp/ProgramServicesAmt052261
IRS990/InsuranceGrp/TotalAmt065326
IRS990/InvestmentIncomeGrp/ExclusionAmt07810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0336220
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04525323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04846537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04731318
IRS990/LandBldgEquipCostOrOtherBssAmt09256641
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt015403
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/BOYAmt077813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066563
IRS990/NetAssetsOrFundBalancesBOYAmt05249455
IRS990/NetAssetsOrFundBalancesEOYAmt05150119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016762
IRS990/NetIncomeOrLossGrp/ExclusionAmt040890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05561
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05248334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05122403
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036477
IRS990/OfficeExpensesGrp/ProgramServicesAmt01157
IRS990/OfficeExpensesGrp/TotalAmt037634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDINGS AND GROUNDS M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3448
IRS990/OtherExpensesGrp/ProgramServicesAmt061210
IRS990/OtherExpensesGrp/ProgramServicesAmt164488
IRS990/OtherExpensesGrp/ProgramServicesAmt247262
IRS990/OtherExpensesGrp/ProgramServicesAmt337918
IRS990/OtherExpensesGrp/TotalAmt067860
IRS990/OtherExpensesGrp/TotalAmt167704
IRS990/OtherExpensesGrp/TotalAmt250113
IRS990/OtherExpensesGrp/TotalAmt338366
IRS990/OtherLiabilitiesGrp/BOYAmt054517
IRS990/OtherLiabilitiesGrp/EOYAmt082431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011548
IRS990/PayrollTaxesGrp/ProgramServicesAmt027425
IRS990/PayrollTaxesGrp/TotalAmt038973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028203
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/RelatedOrExemptFuncIncomeAmt0287965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448668
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/ExpenseAmt024133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080527
IRS990/ProgSrvcAccomActy3Grp/Desc0A VARIETY OF ENTERTAINING AND EDUCATIONAL CAMPS AND WORKSHOPS FOR CHILDREN AND TEENS ARE OFFERED DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101181
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0534572
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032344
IRS990/PYOtherExpensesAmt0674377
IRS990/PYOtherRevenueAmt037447
IRS990/PYProgramServiceRevenueAmt0699011
IRS990/PYRevenuesLessExpensesAmt0-208
IRS990/PYSalariesCompEmpBnftPaidAmt0490585
IRS990/PYTotalExpensesAmt01164962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142543
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05561
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01888269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02076482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074629

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,396,954
Liabilities
$246,835
Net assets
$5,150,119
Revenue
$1,045,560
Expenses
$1,188,103
Net income
-$142,543
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