Civic Intelligence

Wilmington Children'S Museum Inc

990 • Fiscal year 2013 • EIN 56-2043649

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.PLAYWILMINGTON.ORG

View Organization Page

116 Orange St28401

(910) 254-3534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

2.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,410,879

Down $125,689 (-8.2%) from 2012

Net Assets

Down

$19,631

Down $168,190 (-90%) from 2012

Liabilities

Up

$1,391,248

Up $42,501 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$575,398

No earlier filing loaded for comparison.

Expenses

Up

$743,588

Up $27,725 (+3.9%) from 2012

Net Income

-$168,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,769,796Liabilities 2011: $1,359,106Net Assets 2011: $410,6902011Assets 2012: $1,536,568Liabilities 2012: $1,348,747Net Assets 2012: $187,8212012Assets 2013: $1,410,879Liabilities 2013: $1,391,248Net Assets 2013: $19,6312013Assets 2014: $1,410,879Liabilities 2014: $1,391,248Net Assets 2014: $19,6312014Assets 2015: $1,491,111Liabilities 2015: $1,497,307Net Assets 2015: -$6,1962015Assets 2016: $1,473,123Liabilities 2016: $737,477Net Assets 2016: $735,6462016Assets 2017: $1,489,068Liabilities 2017: $736,124Net Assets 2017: $752,9442017Assets 2018: $1,454,299Liabilities 2018: $655,462Net Assets 2018: $798,8372018Assets 2019: $1,569,481Liabilities 2019: $710,654Net Assets 2019: $858,8272019Assets 2020: $1,643,215Liabilities 2020: $911,819Net Assets 2020: $731,3962020Assets 2021: $1,612,288Liabilities 2021: $920,301Net Assets 2021: $691,9872021Assets 2022: $1,726,495Liabilities 2022: $867,971Net Assets 2022: $858,5242022Assets 2023: $1,834,882Liabilities 2023: $771,943Net Assets 2023: $1,062,9392023Assets 2024: $2,071,597Liabilities 2024: $838,612Net Assets 2024: $1,232,9852024Assets 2025: $2,036,392Liabilities 2025: $711,489Net Assets 2025: $1,324,9032025

Highlighted filing

2013

Assets$1,410,879
Liabilities$1,391,248
Net Assets$19,631
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $772,8502011Expenses 2012: $715,8632012Revenue 2013: $575,398Expenses 2013: $743,588Net Income 2013: -$168,1902013Revenue 2014: $575,398Expenses 2014: $743,588Net Income 2014: -$168,1902014Revenue 2015: $619,102Expenses 2015: $772,370Net Income 2015: -$153,2682015Revenue 2016: $1,425,637Expenses 2016: $677,498Net Income 2016: $748,1392016Revenue 2017: $643,760Expenses 2017: $636,677Net Income 2017: $7,0832017Revenue 2018: $670,362Expenses 2018: $647,300Net Income 2018: $23,0622018Revenue 2019: $661,763Expenses 2019: $601,773Net Income 2019: $59,9902019Revenue 2020: $438,880Expenses 2020: $598,311Net Income 2020: -$159,4312020Revenue 2021: $571,792Expenses 2021: $611,201Net Income 2021: -$39,4092021Revenue 2022: $941,807Expenses 2022: $776,976Net Income 2022: $164,8312022Revenue 2023: $952,830Expenses 2023: $748,415Net Income 2023: $204,4152023Revenue 2024: $956,439Expenses 2024: $786,393Net Income 2024: $170,0462024Revenue 2025: $957,859Expenses 2025: $865,941Net Income 2025: $91,9182025

Highlighted filing

2013

Revenue$575,398
Expenses$743,588
Net Income-$168,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$575,398
Mission and Program Overview

Mission

To stimulate children's imagination, curiosity and love of learning so that they might learn amazing things about themselves and the world in which they live through informal hands-on child directed experiences. The museum offers educational exhibits and programs to children.

Provide educational activities for area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,084$1,397,834▼ $108,250
Cash and Non-Interest-Bearing Accounts$23,824$3,184▼ $20,640
Pledges and Grants Receivable$4,500$3,167▼ $1,333
Inventories for Sale or Use$2,160$2,844▲ $684
Total Assets$1,536,568$1,410,879▼ $125,689
Other Assets Total-$3,850-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,276,122$1,293,243▲ $17,121
Accounts Payable and Accrued Expenses$53,983$57,211▲ $3,228
Other Liabilities-$25,731-
Grants Payable$18,642$15,063▼ $3,579
Total Liabilities$1,348,747$1,391,248▲ $42,501
Net Assets / Fund Balance
Unrestricted Net Assets$183,321$16,464▼ $166,857
Temporarily Rstr Net Assets$4,500$3,167▼ $1,333
Total Net Assets Fund Balance$187,821$19,631▼ $168,190
Total Liabilities and Net Assets / Fund Balance$1,536,568$1,410,879▼ $125,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,299$220,254$18,663
Other Land Buildings$-142,276$912,323-
Land$185,000--
Equipment$58,811--
Other Assets Org$3,850--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Nickie RayPast President
Adam WeinbergDirector
Allen RippyDirector
Andy McveyDirector
Chris ChileborowiczDirector
Chris RileyDirector
Christina NorvellDirector
Crystal PeeblesDirector
Danny OttDirector
Gina GoodDirector
Jim HundleyDirector
Jonathan BarfieldDirector
Judy ThomasDirector
Lewis T NuneleeDirector
Sandy SpiersDirector
Amanda WisemanDirecotr
Randy ReevesDirecotr
Hillr OgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,837
Program Service Revenue
$292,465
Investment Income
$0
Other Revenue
$15,096
All Other Contributions
$28,938
Change in Net Assets
$-168,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,914
Salaries, Compensation, and Employee Benefits$344,674
Total Fundraising Expense$80,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,864$35,000$34,200$289,064
Occupancy$133,387--$133,387
Depreciation Depletion$108,250--$108,250
Other Expenses$2,322-$39,994$39,994
Payroll Taxes$24,826$3,876$3,788$32,490
Office Expenses$30,457--$30,457
Interest$28,818--$28,818
Advertising$24,189--$24,189
Other Employee Benefits$17,666$2,758$2,696$23,120
Conferences and Meetings$1,217--$1,217
Fees for Services Other-$80-$80
Total Functional Expenses$621,196$41,714$80,678$743,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,240
Accrued Interest$8,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All governing body docuements are available upon request in the director of finance office”

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 in a monthly meeting before filing with the irs”

Conflict of interest policy compliance Part VI line 12C

“Everyone is required to sign the conflict of interest policy inclsuing board members and staff. If teh museum came under a violation, the baord of directors and excutive director would be notified and action would be taken.”

CEO executive director top management comp Part VI line 15A

“A personnel committee is established by the board of directors. They review past history of teh museum's directors as well as relevant market data. The committee will present to the baoard of directors who will approve or disapprove.”

Other officer or key employee compensation Part VI line 15B

“The coard and executive direcotr approve an annual budget. Once approved, executive director staffs the museum within the parameters of the budget. Comparison data is used for individual rates.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request in finance officers office.”

Filing and Contact Details

Filer

EIN
56-2043649

Signing Officer

Name
Richard Lawson
Title
Executive Direc
Phone
9102543534
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Hillr Ogers
Formed
1995
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
32

Preparer

Preparer
Clement E Goodson
Phone
9103924650
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057211
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL ACTIVITIES FOR AREA YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt024189
IRS990/AdvertisingGrp/TotalAmt024189
IRS990/AllOtherContributionsAmt028938
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD LAWSON
IRS990/BooksInCareOfDetail/PhoneNum09102543534
IRS990/BooksInCareOfDetail/USAddress/AddressLine10116 ORANGE ST
IRS990/BooksInCareOfDetail/USAddress/City0Wilmington
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023824
IRS990/CashNonInterestBearingGrp/EOYAmt03184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01217
IRS990/ConferencesMeetingsGrp/TotalAmt01217
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0109296
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0398914
IRS990/CYOtherRevenueAmt015096
IRS990/CYProgramServiceRevenueAmt0292465
IRS990/CYRevenuesLessExpensesAmt0-168190
IRS990/CYSalariesCompEmpBnftPaidAmt0344674
IRS990/CYTotalExpensesAmt0743588
IRS990/CYTotalFundraisingExpenseAmt080678
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575398
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108250
IRS990/DepreciationDepletionGrp/TotalAmt0108250
IRS990/Desc0PROVIDED EDUCATIONAL ACTIVITIES FOR AREA YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0621196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesOtherGrp/TotalAmt080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CHILEBOROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY OTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA NORVELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL PEEBLES
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN RIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY SPIERS
IRS990/Form990PartVIISectionAGrp/PersonNm14LEWIS T NUNELEE
IRS990/Form990PartVIISectionAGrp/PersonNm15NICKIE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm17HILLR OGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt060270
IRS990/GrantsPayableGrp/BOYAmt018642
IRS990/GrantsPayableGrp/EOYAmt015063
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0575398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt028818
IRS990/InterestGrp/TotalAmt028818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02844
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01132577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01506084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01397834
IRS990/LandBldgEquipCostOrOtherBssAmt02530411
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069333
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL ACTIVITIES FOR AREA YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01276122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01293243
IRS990/NetAssetsOrFundBalancesBOYAmt0187821
IRS990/NetAssetsOrFundBalancesEOYAmt019631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0133387
IRS990/OccupancyGrp/TotalAmt0133387
IRS990/OfficeExpensesGrp/ProgramServicesAmt030457
IRS990/OfficeExpensesGrp/TotalAmt030457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023120
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt039994
IRS990/OtherExpensesGrp/ProgramServicesAmt030200
IRS990/OtherExpensesGrp/ProgramServicesAmt12322
IRS990/OtherExpensesGrp/TotalAmt030200
IRS990/OtherExpensesGrp/TotalAmt12322
IRS990/OtherExpensesGrp/TotalAmt239994
IRS990/OtherLiabilitiesGrp/EOYAmt025731
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc2EVENT RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22839
IRS990/OtherRevenueTotalAmt015096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289064
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03876
IRS990/PayrollTaxesGrp/ProgramServicesAmt024826
IRS990/PayrollTaxesGrp/TotalAmt032490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILLR OGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0394254
IRS990/PYOtherRevenueAmt021408
IRS990/PYProgramServiceRevenueAmt0374634
IRS990/PYRevenuesLessExpensesAmt0-112809
IRS990/PYSalariesCompEmpBnftPaidAmt0321609
IRS990/PYTotalExpensesAmt0715863
IRS990/PYTotalRevenueAmt0603054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-168190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01185301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0137058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0157005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0104214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0585094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02612064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603021
IRS990ScheduleA/Total509Grp/TotalAmt02612064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02612184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220254
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01497890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018663
IRS990ScheduleD/EquipmentGrp/BookValueAmt058811
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058811
IRS990ScheduleD/LandGrp/BookValueAmt0185000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,879
Liabilities
$1,391,248
Net assets
$19,631
Revenue
$575,398
Expenses
$743,588
Net income
-$168,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.71$1.32$0.96$0.87$0.09
2024Summary only. Only limited summary data is available for this year.$2.07$0.84$1.23$0.96$0.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.77$1.06$0.95$0.75$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.87$0.86$0.94$0.78$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.92$0.69$0.57$0.61$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.91$0.73$0.44$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.71$0.86$0.66$0.60$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.66$0.80$0.67$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.74$0.75$0.64$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.74$0.74$1.43$0.68$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.50$0.01$0.62$0.77$0.15
2014Summary only. Only limited summary data is available for this year.$1.41$1.39$0.02$0.58$0.74$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.39$0.02$0.58$0.74$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.35$0.19$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.36$0.41$0.77