Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 58-1647538 • 501(c)3 • Raleigh, NC
Profile
See schedule omarbles sparks imagination, discovery and learning through play. 1. Ready set learn. Play builds intellectual, social and emotional skills for success in learning and in life. 2. Be healthy be active. Play promotes physical development and health. 3. Create innovate. Play encourages imagination, creativity and self-expression. 4. Explore experiment. Play leads to discovery and kindles curiosity. 5. Connect. Play teaches cooperation and collaboration, strengthens families and unites our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$31,337,740
Up $306,168 (+1.0%) from 2023
Liabilities
Up$4,032,378
Up $349,386 (+9.5%) from 2023
Net Assets
Down$27,305,362
Down $43,218 (-0.2%) from 2023
Revenue
Up$9,240,181
Up $1,978,888 (+27%) from 2023
Expenses
Up$7,396,361
Up $624,115 (+9.2%) from 2023
Net Income
Up$1,843,820
Up $1,354,773 (+277%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule omarbles sparks imagination, discovery and learning through play. 1. Ready set learn. Play builds intellectual, social and emotional skills for success in learning and in life. 2. Be healthy be active. Play promotes physical development and health. 3. Create innovate. Play encourages imagination, creativity and self-expression. 4. Explore experiment. Play leads to discovery and kindles curiosity. 5. Connect. Play teaches cooperation and collaboration, strengthens families and unites our community.
Marbles sparks imagination, discovery, and learning through play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,559,360 | $4,899,430 | ▲ $340,070 |
| Cash and Non-Interest-Bearing Accounts | $2,622,282 | $4,800,147 | ▲ $2,177,865 |
| Savings and Temporary Cash Investments | $2,241,687 | $1,500,176 | ▼ $741,511 |
| Pledges and Grants Receivable | $226,831 | $668,441 | ▲ $441,610 |
| Inventories for Sale or Use | $96,325 | $132,254 | ▲ $35,929 |
| Prepaid Expenses and Deferred Charges | $99,300 | $69,997 | ▼ $29,303 |
| Accounts Receivable | $63,818 | $45,742 | ▼ $18,076 |
| Total Assets | $31,031,572 | $31,337,740 | ▲ $306,168 |
| Other Assets Total | $21,121,969 | $19,221,553 | ▼ $1,900,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,401,205 | $2,319,155 | ▼ $82,050 |
| Deferred Revenue | $838,926 | $987,274 | ▲ $148,348 |
| Accounts Payable and Accrued Expenses | $442,861 | $725,949 | ▲ $283,088 |
| Total Liabilities | $3,682,992 | $4,032,378 | ▲ $349,386 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $21,395,548 | $20,944,594 | ▼ $450,954 |
| Net Assets Without Donor Restrictions | $5,953,032 | $6,360,768 | ▲ $407,736 |
| Total Net Assets Fund Balance | $27,348,580 | $27,305,362 | ▼ $43,218 |
| Total Liabilities and Net Assets / Fund Balance | $31,031,572 | $31,337,740 | ▲ $306,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $853,469 | $2,538,314 | $3,391,783 |
| Buildings | $1,938,300 | $461,301 | $2,399,601 |
| Equipment | $550,049 | $1,769,382 | $2,319,431 |
| Land | $1,501,610 | - | $1,501,610 |
| Leasehold Improvements | $56,002 | $1,135,041 | $1,191,043 |
| Other Assets Org | $19,598 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Frederick | CEO | FT | $202,802 | $17,369 | $220,171 |
| Britt Thomas | Chief Activation Officer | FT | $137,700 | $24,612 | $162,312 |
| Leila Thomas | VP of Development & Strategy | FT | $102,576 | $14,210 | $116,786 |
| Name | Title |
|---|---|
| Jason Herndon | Chair |
| Sharon Crawford | Development Chair |
| Skip Hill | Facilities Chair |
| Julie Paul | Immediate Past Chair |
| Shirley Huang | Learning Chair |
| Ericka Santos | Secretary & Communications Chair |
| Lennie Austin | Treasurer & Finance Chair |
| Bernette Stivers | Director |
| Christian Bigsby | Director |
| Connie Carrigan | Director |
| Deanna Hawkes | Director |
| Gail Jones | Director |
| Grace Rountree | Director |
| Heather Cozart | Director |
| Jeane Whittington Powers | Director |
| Jed Byrne | Director |
| Jennifer Badham | Director |
| Jennifer Pittman | Director |
| Korrie Blanchard | Director |
| Kristine Lane | Director |
| Leslie Ann Jackson | Director |
| Lorie Barnes | Director |
| Mariarosa Rangel | Director |
| Mary Beck Skinner | Director |
| Naeill Leigh | Director |
| Preston Bergen | Director |
| Sara Daniel | Director |
| Sarah Morgan | Director |
| Stacey Buescher | Director |
| Tim Whitney | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 156 | $74,561 | Cost |
| Other Non Cash Contri Table | 5 | $23,475 | Cost |
| Other Non Cash Contri Table | 2 | $6,644 | Cost |
| Total Noncash Contributions | 163 | $104,680 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,461,615 |
| Other Expenses | $2,841,268 |
| Total Fundraising Expense | $590,594 |
| Professional Fundraising Fees | $93,478 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,255,220 | $732,629 | $283,128 | $3,270,977 |
| Current Officers, Directors, Trustees, and Key Employees | $239,391 | $131,956 | $152,313 | $523,660 |
| Fees for Services Other | $196,901 | $273,379 | - | $470,280 |
| All Other Expenses | $357,407 | $65,373 | $16,083 | $438,863 |
| Depreciation Depletion | $318,593 | $106,198 | - | $424,791 |
| Other Employee Benefits | $275,382 | $84,905 | $10,955 | $371,242 |
| Payroll Taxes | $200,898 | $49,620 | $19,398 | $269,916 |
| Other Expenses | $114,709 | $51,078 | $884 | $165,787 |
| Information Technology | $14,325 | $148,857 | - | $163,182 |
| Interest | $102,638 | $4,473 | - | $107,111 |
| Fees for Services Professional Fundraising | - | - | $93,478 | $93,478 |
| Office Expenses | $34,022 | $45,395 | $5,920 | $85,337 |
| Advertising | $79,967 | $70 | $3,472 | $83,509 |
| Insurance | - | $65,215 | - | $65,215 |
| Fees for Services Accounting | - | $39,584 | - | $39,584 |
| Occupancy | - | $39,317 | - | $39,317 |
| Conferences and Meetings | $9,861 | $18,190 | $1,350 | $29,401 |
| Travel | $17,971 | $10,106 | $1 | $28,078 |
| Pension Plan Contributions | $15,028 | $7,834 | $2,958 | $25,820 |
| Fees for Services Lobbying | - | $12,000 | - | $12,000 |
| Total Functional Expenses | $4,859,222 | $1,946,545 | $590,594 | $7,396,361 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,406,483 |
| Expenses per Audited Statements | $7,396,361 |
| Total Expenses per Form 990 | $7,396,361 |
| Expenses Not Reported on Form 990 | $3,010,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $163,547 |
| Professional Fundraising Fees | $93,478 |
| Fundraising Gross Income | $59,669 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Imagination Ball | $288,679 | $48,058 | $29,814 | $18,244 |
| Big Idea Forum | $56,650 | $11,611 | $11,463 | $148 |
| Total Events | $345,329 | $59,669 | $163,547 | $-103,878 |
“The ceo and vp of finance will do the initial review of the form 990. Final review and approval will be with the finance committee and the executive committee of the board of directors.”
“Board members and officers are asked annually if they are aware of any possible conflict of interest.”
“The board or executive committee reviews and approves compensation for the ceo and key employees. Marbles relies on salary surveys and relevant industry data obtained from sources such as the association of children's museums. The process described here was last completed in 2024.”
“All disclosures are available at our office and financial statements are available upon request.”
“The process has not changed from the prior year.”
“Marbles kids museum is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). It has been classified as an organization that is not a private foundation under section 509(a)(3) of the irc. If applicable, penalties and interest assessed by income taxing authorities related to unrecognized tax positions are included as miscellaneous expenses in the statements of activities and changes in net assets. There were no interest or penalties recorded in the financial statements for the years ended june 30, 2024 and 2023, respectively. Marbles' revenue from imax commercial movies and concessions are considered unrelated business income. Marbles files federal and state corporate income tax returns and records the corresponding income tax payable and expense for taxes owed on the unrelated business income in the financial statements. No payments were made and no expenses were incurred for tax owed on unrelated business income for the years ended june 30, 2024 and 2023. Marbles recognizes the tax benefit from a tax position only if it is more likely than not the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Marbles has analyzed its tax positions taken for filings with the irs. Marbles believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on marbles' financial condition, results of operations, or cash flows. Accordingly, marbles has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions for the years ended june 30, 2024 and 2023.”
“Fundraising expense 163,547.”
“Fundraising expenses 163,547.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45742 |
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| IRS990/ActivityOrMissionDesc | 0 | MARBLES SPARKS IMAGINATION, DISCOVERY, AND LEARNING THROUGH PLAY. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
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| IRS990/Desc | 0 | IN FY2023-2024 (FY24), MARBLES WELCOMED OVER 517,000 VISITORS FROM ALL 50 STATES, ALL 100 NORTH CAROLINA COUNTIES AND EVERY CORNER OF WAKE COUNTY TO EXPERIENCE THE POWER OF PLAY. HIGHLIGHTS INCLUDE OPENING UNDER THE WAVES, A BRAND-NEW EXHIBIT FOCUSED ON SENSORY EXPLORATION, IN DECEMBER 2023. THIS CALMING SPACE FEATURING A LARGER-THAN-LIFE WEIGHTED OCTOPUS, SHADOW PLAY, AND BUBBLE TUBES IS DESIGNED TO ENGAGE KIDS WITH SENSORY SENSITIVITIES AND DEVELOPMENTAL DIFFERENCE, OR THOSE NEEDING A RESPITE FROM THE STIMULATING MUSEUM. MARBLES RECEIVED THE ROY L. SHAFER LEADING EDGE AWARD FROM THE ASSOCIATION OF SCIENCE & TECHNOLOGY CENTERS FOR UNDER THE WAVES RECOGNIZING THE EXHIBIT'S CONTRIBUTIONS TO OUR COMMUNITY AND OUR FIELD AT LARGE. IN FY24, MARBLES WELCOMED 49,400 FIELD TRIP PARTICIPANTS, AN INCREASE OF 80% OVER FY23. FIELD TRIP PROGRAMS WELCOMED STUDENTS IN PRESCHOOL THROUGH 8TH GRADE FROM NEAR AND FAR, WITH GROUPS VISITING FROM 50 DIFFERENT COUNTIES. MUSEUM FIELD TRIPS OFFER OPEN-ENDED MUSEUM EXPLORATION OF OUR EDUCATIONAL EXHIBITS AS WELL AS HANDS-ON SPECIALTY PROGRAMS ON TOPICS LIKE STEM, FINANCIAL LITERACY, NUTRITION, AND WEATHER. MARBLES ALSO OFFERS CURRICULUM-ALIGNED EDUCATIONAL FIELD TRIPS THAT INTEGRATE AWARD-WINNING IMAX DOCUMENTARIES WITH HANDS-ON LEARNING LABS FOR STUDENTS IN GRADES 5-8, BRINGING CONTENT TO LIFE THROUGH HANDS-ON ACTIVITIES. IN SUPPORT OF OUR MISSION TO SPARK IMAGINATION, DISCOVERY, AND LEARNING THROUGH PLAY, MARBLES DELIVERS POWERFUL PLAY EXPERIENCES ALIGNED WITH FIVE CORE CONTENT INITIATIVES: READY SET LEARN, BE HEALTHY BE ACTIVE, CREATE INNOVATE, EXPLORE EXPERIMENT, AND CONNECT. CONTENT IS DELIVERED THROUGH INNOVATIVE AND INTERACTIVE EXHIBITS, DAILY EDUCATIONAL PROGRAMS, FIELD TRIPS, CAMPS, SPECIAL ACCESS PROGRAMS AND GIANT SCREEN IMAX DOCUMENTARY MOVIES. IN FY24, MARBLES KIDS MUSEUM SERVED OVER 517,000 VISITORS. CAMP MARBLES ENGAGED MORE THAN 2,800 KIDS IN FUN, INTERACTIVE LEARNING AND PLAY THROUGH CREATING, BUILDING, AND EXPERIMENTING. MARBLES ACCESS AND OUTREACH PROGRAMS PROVIDED OVER 75,700 FREE AND REDUCED RATE MUSEUM VISITS IN FY24 FOR TRADITIONALLY UNDERSERVED POPULATIONS, ENSURING ALL CHILDREN HAVE ACCESS TO MARBLES, DESPITE FINANCIAL OR PHYSICAL LIMITATIONS. MARBLES ACCESS PROGRAMS INCLUDE MUSEUM ACCESS FOR AT-RISK TITLE I AND PRESCHOOL GROUPS, EXTENDED HOURS FOR WORKING FAMILIES, FREE EVENTS FOR RISING KINDERGARTENERS AND THEIR FAMILIES AND FREE EVENTS FOR CHILDREN WITH SPECIAL NEEDS. IN FY24 MARBLES WON THE FOLLOWING AWARD AND ACCOLADES: WRAL VOTER'S CHOICE AWARD: MUSEUM & GALLERY FINALIST (AUGUST 2023); NEWS & OBSERVER RALEIGH'S BEST ATTRACTION, BRONZE (OCTOBER 2023); USA TODAY'S TOP 10 BEST CHILDREN'S MUSEUM (JANUARY 2024); MIDTOWN MAGAZINE 2024 DIAMOND AWARDS BEST MUSEUM, SILVER (JANUARY 2024); AND WRAL COMMUNITY CARES AWARD (JUNE 2024). |
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| 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/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/OtherCompensationAmt | 0 | 0 |
| 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 | 17369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 24612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 14210 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENNIE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICKA SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKIP HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER BADHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRESTON BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIAN BIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KORRIE BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACEY BUESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JED BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONNIE CARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER COZART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARA DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEANNA HAWKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE ANN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAIL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTINE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NAEILL LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SARAH MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARIAROSA RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GRACE ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY BECK SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BERNETTE STIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TIM WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEANE WHITTINGTON POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JONATHAN FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BRITT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LEILA THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 202802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 137700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 102576 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & COMMUNICATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACILITIES CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEARNING CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF ACTIVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF DEVELOPMENT & STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 285660 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 163547 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59669 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 908816 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9804464 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 851002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 148857 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65215 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102638 |
| IRS990/InterestGrp/TotalAmt | 0 | 107111 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 96325 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5904038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4559360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4899430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10803468 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 874535 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OMARBLES SPARKS IMAGINATION, DISCOVERY AND LEARNING THROUGH PLAY. 1. READY SET LEARN. PLAY BUILDS INTELLECTUAL, SOCIAL AND EMOTIONAL SKILLS FOR SUCCESS IN LEARNING AND IN LIFE. 2. BE HEALTHY BE ACTIVE. PLAY PROMOTES PHYSICAL DEVELOPMENT AND HEALTH. 3. CREATE INNOVATE. PLAY ENCOURAGES IMAGINATION, CREATIVITY AND SELF-EXPRESSION. 4. EXPLORE EXPERIMENT. PLAY LEADS TO DISCOVERY AND KINDLES CURIOSITY. 5. CONNECT. PLAY TEACHES COOPERATION AND COLLABORATION, STRENGTHENS FAMILIES AND UNITES OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2401205 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2319155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27348580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27305362 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -103878 |
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