Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$18,038,669
Up $392,304 (+2.2%) from 2023
Net Assets
Up$17,396,742
Up $657,675 (+3.9%) from 2023
Liabilities
Down$641,927
Down $265,371 (-29%) from 2023
Revenue
Down$4,038,611
Down $2,545,141 (-39%) from 2023
Expenses
Up$3,386,171
Up $925,836 (+38%) from 2023
Net Income
Down$652,440
Down $3,470,977 (-84%) from 2023
To inspire wonder, curiosity, and lifelong learning in our children and community through interactive play and discovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,019,178 | $10,549,861 | ▲ $7,530,683 |
| Savings and Temporary Cash Investments | $3,333,324 | $5,274,920 | ▲ $1,941,596 |
| Pledges and Grants Receivable | $2,616,974 | $1,153,466 | ▼ $1,463,508 |
| Cash and Non-Interest-Bearing Accounts | $1,173,150 | $875,272 | ▼ $297,878 |
| Accounts Receivable | $36,847 | $54,433 | ▲ $17,586 |
| Prepaid Expenses and Deferred Charges | $53,547 | $41,734 | ▼ $11,813 |
| Inventories for Sale or Use | $15,611 | $10,679 | ▼ $4,932 |
| Total Assets | $17,646,365 | $18,038,669 | ▲ $392,304 |
| Other Assets Total | $7,397,734 | $78,304 | ▼ $7,319,430 |
| Liabilities | |||
| Deferred Revenue | $767,823 | $351,682 | ▼ $416,141 |
| Accounts Payable and Accrued Expenses | $139,475 | $260,465 | ▲ $120,990 |
| Other Liabilities | - | $29,780 | - |
| Total Liabilities | $907,298 | $641,927 | ▼ $265,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,850,882 | $13,979,139 | ▲ $3,128,257 |
| Net Assets With Donor Restrictions | $5,888,185 | $3,417,603 | ▼ $2,470,582 |
| Total Net Assets Fund Balance | $16,739,067 | $17,396,742 | ▲ $657,675 |
| Total Liabilities and Net Assets / Fund Balance | $17,646,365 | $18,038,669 | ▲ $392,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,486,467 | $80,847 | $7,567,314 |
| Other Land Buildings | $2,188,659 | $187,211 | $2,375,870 |
| Equipment | $874,735 | $106,654 | $981,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Dampier | Executive Di | FT | $91,268 | $12,015 | $103,283 |
| Name | Title |
|---|---|
| Calvin Mcrae | Chair |
| Pamela Anglin | Chair Elect |
| Chad Setliff | Past Chair |
| Adam Suter | Director |
| Alex Hoskins | Director |
| Alex Kendall | Director |
| Carrie Vickery | Director |
| Cathleen Thompson | Director |
| Christophe Blanc | Director |
| Conrad Emmerich | Director |
| Danta Williams | Director |
| Derek Hicks | Director |
| Don Martin | Director |
| Erin Craver | Director |
| Gerard Clodomir | Director |
| Jaleema Speaks | Director |
| Jk Givens | Director |
| Kaushal Mehta | Director |
| Kevin Goode | Director |
| Kevin Mundy | Director |
| Latasha Barr Lewis | Director |
| Latoya Robinson | Director |
| Luke Jackson | Director |
| Mesia Steed | Director |
| Preston Yates | Director |
| Robin Miller | Director |
| Rodrigo Pocasangre | Director |
| Rosa Otero | Director |
| Sheila Kanlisi | Director |
| Tiffani Otey | Director |
| Vivian Coates | Director |
| Michelle Klosterman | Secretary |
| Frank Cardenas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,739,206 |
| Other Expenses | $1,646,965 |
| Total Fundraising Expense | $326,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $934,730 | $234,311 | $174,858 | $1,343,899 |
| Office Expenses | $185,180 | $36,800 | $46,061 | $268,041 |
| Depreciation Depletion | $252,587 | $7,714 | - | $260,301 |
| Occupancy | $170,245 | $7,093 | - | $177,338 |
| Other Employee Benefits | $115,326 | $42,717 | $13,598 | $171,641 |
| Fees for Services Other | $9,363 | $69,467 | $39,893 | $118,723 |
| Payroll Taxes | $78,903 | $19,009 | $14,240 | $112,152 |
| Current Officers, Directors, Trustees, and Key Employees | $77,290 | $20,301 | $13,923 | $111,514 |
| Information Technology | $23,889 | $23,818 | $23,818 | $71,525 |
| Insurance | $57,919 | $2,413 | - | $60,332 |
| Advertising | $45,601 | $931 | - | $46,532 |
| Fees for Services Accounting | - | $23,500 | - | $23,500 |
| Conferences and Meetings | - | $21,472 | - | $21,472 |
| Other Expenses | $51,818 | $14,696 | $2,382 | $14,696 |
| Fees for Service Investment Mgmnt Fees | - | $13,408 | - | $13,408 |
| All Other Expenses | $2,881 | $2,796 | $-2,204 | $3,473 |
| Total Functional Expenses | $2,485,439 | $574,163 | $326,569 | $3,386,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,551,869 |
| Total Expenses per Form 990 | $3,386,171 |
| Expenses per Audited Statements | $3,372,763 |
| Expenses Not Reported on Form 990 | $179,106 |
| Expenses Not Reported on Financial Statements | $13,408 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $87,479 |
| Fundraising Gross Income | $41,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kaleidoscope Ba | $332,662 | $21,890 | $86,235 | $-64,345 |
| Truck and Treat | $19,660 | $19,660 | $1,244 | $18,416 |
| Total Events | $352,322 | $41,550 | $87,479 | $-45,929 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $29,780 |
“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.”
“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 78,332 fundraising expenses netted with revenue 87,479”
“Reclass cost of goods sold 78,332 fundraising expenses netted with revenue 87,479”
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 | 139475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54433 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46532 |
| IRS990/AllOtherContributionsAmt | 0 | 1031886 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -2204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3473 |
| 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 | 120 W THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1173150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 875272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 310772 |
| IRS990/CostOfGoodsSoldAmt | 0 | 78332 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2883615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110691 |
| IRS990/CYOtherExpensesAmt | 0 | 1646965 |
| IRS990/CYOtherRevenueAmt | 0 | 107404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 936901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 652440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1739206 |
| IRS990/CYTotalExpensesAmt | 0 | 3386171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 326569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4038611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 767823 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 351682 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260301 |
| 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 149,076 ON-SITE VISITORS AND 13,637 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 | 5888185 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3417603 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2485439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39893 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13408 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13408 |
| 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 | 12015 |
| 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 | KEVIN GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHLEEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LATOYA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERARD CLODOMIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONRAD EMMERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUKE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LATASHA BARR LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MESIA STEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEX KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JALEEMA SPEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSA OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAUSHAL MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RODRIGO POCASANGRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIFFANI OTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JK GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIN CRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHEILA KANLISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALEX HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEREK HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTOPHE BLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VIVIAN COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CARRIE VICKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANTA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PRESTON YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CALVIN MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | FRANK CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MICHELLE KLOSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHAD SETLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PAMELA ANGLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91268 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHAIR ELECT |
| 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 | 310772 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87479 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41550 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -171939 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GovernmentGrantsAmt | 0 | 1314357 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2725322 |
| IRS990/GrossReceiptsAmt | 0 | 7101683 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 109763 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 111493 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 23818 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23889 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71525 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60332 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15611 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 282630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282630 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3019178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10549861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10924573 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2897261 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 226600 |
| 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 | 16739067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17396742 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -171939 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.