Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$17,646,365
Up $463,139 (+2.7%) from 2022
Net Assets
Up$16,739,067
Up $4,004,162 (+31%) from 2022
Liabilities
Down$907,298
Down $3,541,023 (-80%) from 2022
Revenue
Up$6,583,752
Up $3,340,488 (+103%) from 2022
Expenses
Up$2,460,335
Up $127,015 (+5.4%) from 2022
Net Income
Up$4,123,417
Up $3,213,473 (+353%) from 2022
To inspire wonder, curiosity, and lifelong learning in our children and community through interactive play and discovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,405,504 | $3,333,324 | ▼ $4,072,180 |
| Land, Buildings, and Equipment, Net | $3,291,772 | $3,019,178 | ▼ $272,594 |
| Pledges and Grants Receivable | $3,652,349 | $2,616,974 | ▼ $1,035,375 |
| Cash and Non-Interest-Bearing Accounts | $569,205 | $1,173,150 | ▲ $603,945 |
| Prepaid Expenses and Deferred Charges | $48,343 | $53,547 | ▲ $5,204 |
| Accounts Receivable | $17,396 | $36,847 | ▲ $19,451 |
| Inventories for Sale or Use | $11,413 | $15,611 | ▲ $4,198 |
| Total Assets | $17,183,226 | $17,646,365 | ▲ $463,139 |
| Other Assets Total | $2,187,244 | $7,397,734 | ▲ $5,210,490 |
| Liabilities | |||
| Deferred Revenue | $4,033,783 | $767,823 | ▼ $3,265,960 |
| Unsecured Notes Loans Payable | $327,800 | - | - |
| Accounts Payable and Accrued Expenses | $86,738 | $139,475 | ▲ $52,737 |
| Total Liabilities | $4,448,321 | $907,298 | ▼ $3,541,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,379,231 | $10,850,882 | ▲ $5,471,651 |
| Net Assets With Donor Restrictions | $7,355,674 | $5,888,185 | ▼ $1,467,489 |
| Total Net Assets Fund Balance | $12,734,905 | $16,739,067 | ▲ $4,004,162 |
| Total Liabilities and Net Assets / Fund Balance | $17,183,226 | $17,646,365 | ▲ $463,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $733,095 | $7,920,348 | $8,653,443 |
| Other Land Buildings | $51,890 | $4,115,415 | $4,167,305 |
| Buildings | $1,560,256 | $1,336,589 | $2,896,845 |
| Equipment | $23,937 | $1,519,073 | $1,543,010 |
| Land | $650,000 | - | $650,000 |
| Other Assets Org | $144,016 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Dampier | Executive Di | FT | $79,036 | $11,700 | $90,736 |
| Name | Title |
|---|---|
| Chad Setliff | Chair |
| Calvin Mcrae | Chair Elect |
| Vivian Coates | Past Chair |
| Adam Suter | Director |
| Al Andrews | Director |
| Alex Kendall | Director |
| Amber Baker | Director |
| Conrad Emmerich | Director |
| Don Martin | Director |
| Frank Cardenas | Director |
| Gerard Clodomir | Director |
| Jaleema Speaks | Director |
| Jk Givens | Director |
| Joann White | Director |
| John Horth | Director |
| Katie Thompson | Director |
| Kaushal Mehta | Director |
| Kevin Goode | Director |
| Kevin Mundy | Director |
| Latasha Barr Lewis | Director |
| Latoya Robinson | Director |
| Luke Jackson | Director |
| Mesia Steed | Director |
| Michelle Klosterman | Director |
| Nora Baker | Director |
| Robert Parsley | Director |
| Robin Miller | Director |
| Rodrigo Pocasangre | Director |
| Rosa Otero | Director |
| Tiffani Otey | Director |
| Trent Wall | Director |
| Pam Anglin | Secretary |
| Erin Craver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,351,459 |
| Other Expenses | $1,108,876 |
| Total Fundraising Expense | $308,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $693,025 | $151,419 | $175,304 | $1,019,748 |
| Depreciation Depletion | $197,990 | $7,746 | - | $205,736 |
| Office Expenses | $118,637 | $23,734 | $25,857 | $168,228 |
| Occupancy | $139,332 | $9,242 | $3,591 | $152,165 |
| Other Employee Benefits | $102,114 | $29,442 | $18,839 | $150,395 |
| Current Officers, Directors, Trustees, and Key Employees | $65,843 | $15,067 | $15,988 | $96,898 |
| Fees for Services Other | $9,363 | $46,356 | $39,893 | $95,612 |
| Payroll Taxes | $57,851 | $13,405 | $13,162 | $84,418 |
| Information Technology | $20,586 | $20,524 | $20,524 | $61,634 |
| Insurance | $45,347 | $1,889 | - | $47,236 |
| Advertising | $40,618 | $829 | - | $41,447 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Travel | $17,784 | - | - | $17,784 |
| Fees for Service Investment Mgmnt Fees | - | $8,400 | - | $8,400 |
| Conferences and Meetings | - | $4,980 | - | $4,980 |
| Other Expenses | $34,558 | $7,334 | $-7,000 | $-7,000 |
| Total Functional Expenses | $1,759,343 | $392,452 | $308,540 | $2,460,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,564,307 |
| Total Expenses per Form 990 | $2,460,335 |
| Expenses per Audited Statements | $2,451,935 |
| Expenses Not Reported on Form 990 | $112,372 |
| Expenses Not Reported on Financial Statements | $8,400 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,703 |
| Fundraising Gross Income | $20,512 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Truck and Treat | $23,871 | $13,267 | - | $13,267 |
| Kaleidoscope Ba | $212,859 | $7,245 | $64,703 | $-57,458 |
| Total Events | $236,730 | $20,512 | $64,703 | $-44,191 |
“The finance & audit committee is retained by the full board to review and accept the form 990 before it is filed.”
“Conflict of interest policy is adopted by board and agreed on by each board member and key employee. Procedures for handling potential conflicts are reported to the executive committee which takes action.”
“There is a written review of the executive director's salary which is determined by evaluating job performance against job description duties.”
“See line 15a's description.”
“The organization's governing documents, conflicts of interest policy and financial statements are available upon specific request.”
“Correction of an error -112,113 it was discovered that amounts previously reported as property and equipment related to purchased collection items totaling 112,113 should not have been capitalized.”
“Kaleideum is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. The organization's primary tax positions relate to its status as a not- for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination. The organization is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The organization is also required to file an exempt organization business income tax return (form 990-t) for any year unrelated business income exceeds 1,000. The organization's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.”
“Reclass cost of goods sold 47,669 fundraising expenses netted with revenue 64,703”
“Reclass cost of goods sold 47,669 fundraising expenses netted with revenue 64,703”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE WONDER, CURIOSITY, AND LIFELONG LEARNING IN OUR CHILDREN AND COMMUNITY THROUGH INTERACTIVE PLAY AND DISCOVERY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41447 |
| IRS990/AllOtherContributionsAmt | 0 | 938590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367676730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 W HANES MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 569205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1173150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 216218 |
| IRS990/CostOfGoodsSoldAmt | 0 | 47669 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5551463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159037 |
| IRS990/CYOtherExpensesAmt | 0 | 1108876 |
| IRS990/CYOtherRevenueAmt | 0 | 118667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 754585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4123417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1351459 |
| IRS990/CYTotalExpensesAmt | 0 | 2460335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6583752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4033783 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 767823 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205736 |
| IRS990/Desc | 0 | KALEIDEUM IS COMMITTED TO DEVELOPING EXHIBITS AND PROGRAMMING THAT FUSE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), LITERACY, AND THE ARTS EDUCATION INTO AN INTEGRATED APPROACH TO LEARNING. OUR GOAL IS TO PREPARE EARLY LEARNERS FOR SCHOOL AND SPARK ALL CHILDREN'S IMAGINATIONS AND THEIR DESIRE TO LEARN. WE ACCOMPLISH OUR MISSION THROUGH HANDS ON EXPERIENCES, WEEKLY AND MONTHLY PROGRAMS, HOSTING BIRTHDAY PARTIES AND FIELD TRIPS, OFFERING VARIOUS LEVELS OF MEMBERSHIP AND GIVING FREE ADMISSION THROUGH OUTREACH PROGRAMS. THE ORGANIZATION HAD 115,110 ON-SITE VISITORS AND 16,689 SCHOOL FIELD TRIP AND CAMP VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7355674 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5888185 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1759343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39893 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95612 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH DAMPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMBER BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT PARSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LATOYA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERARD CLODOMIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CONRAD EMMERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUKE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LATASHA BARR LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NORA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRENT WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MESIA STEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALEX KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JALEEMA SPEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROSA OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAUSHAL MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RODRIGO POCASANGRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIFFANI OTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHELLE KLOSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JK GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FRANK CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHAD SETLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CALVIN MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ERIN CRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PAM ANGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | VIVIAN COATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PAST CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 216218 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20512 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GovernmentGrantsAmt | 0 | 4247252 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6696124 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 133527 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20524 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20524 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61634 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47236 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11413 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14891425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3291772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3019178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17910603 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 149403 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE WONDER, CURIOSITY, AND LIFELONG LEARNING IN OUR CHILDREN AND COMMUNITY THROUGH INTERACTIVE PLAY AND DISCOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12734905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16739067 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44191 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44191 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21576 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21576 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 133527 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 133527 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5379231 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.