Civic Intelligence

Marbles Kids Museum

990 • Fiscal year 2010 • EIN 58-1647538

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

201 East Hargett Street27601
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,562,434

No earlier filing loaded for comparison.

Net Assets

$320,119

No earlier filing loaded for comparison.

Liabilities

$1,242,315

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,397,094

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $1,562,434Liabilities 2010: $1,242,315Net Assets 2010: $320,1192010Assets 2011: $1,946,147Liabilities 2011: $1,248,394Net Assets 2011: $697,7532011Assets 2012: $2,065,727Liabilities 2012: $1,120,432Net Assets 2012: $945,2952012Assets 2013: $4,252,962Liabilities 2013: $1,605,761Net Assets 2013: $2,647,2012013Assets 2014: $4,834,703Liabilities 2014: $2,043,975Net Assets 2014: $2,790,7282014Assets 2015: $15,685,328Liabilities 2015: $1,631,286Net Assets 2015: $14,054,0422015Assets 2016: $15,038,194Liabilities 2016: $1,486,249Net Assets 2016: $13,551,9452016Assets 2017: $12,979,263Liabilities 2017: $1,432,343Net Assets 2017: $11,546,9202017Assets 2018: $14,151,867Liabilities 2018: $4,038,800Net Assets 2018: $10,113,0672018Assets 2019: $12,125,160Liabilities 2019: $3,965,706Net Assets 2019: $8,159,4542019Assets 2020: $9,818,203Liabilities 2020: $4,535,009Net Assets 2020: $5,283,1942020Assets 2021: $8,790,326Liabilities 2021: $5,106,076Net Assets 2021: $3,684,2502021Assets 2022: $9,975,435Liabilities 2022: $3,606,931Net Assets 2022: $6,368,5042022Assets 2023: $31,031,572Liabilities 2023: $3,682,992Net Assets 2023: $27,348,5802023Assets 2024: $31,337,740Liabilities 2024: $4,032,378Net Assets 2024: $27,305,3622024

Highlighted filing

2010

Assets$1,562,434
Liabilities$1,242,315
Net Assets$320,119

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,397,0942010Revenue 2011: $5,161,514Expenses 2011: $4,783,880Net Income 2011: $377,6342011Revenue 2012: $5,188,330Expenses 2012: $4,940,788Net Income 2012: $247,5422012Revenue 2013: $7,063,143Expenses 2013: $5,361,237Net Income 2013: $1,701,9062013Revenue 2014: $5,974,352Expenses 2014: $5,830,825Net Income 2014: $143,5272014Revenue 2015: $6,430,007Expenses 2015: $6,229,121Net Income 2015: $200,8862015Revenue 2016: $7,589,645Expenses 2016: $6,715,659Net Income 2016: $873,9862016Revenue 2017: $6,754,612Expenses 2017: $7,340,765Net Income 2017: -$586,1532017Revenue 2018: $7,698,502Expenses 2018: $7,676,859Net Income 2018: $21,6432018Revenue 2019: $7,809,465Expenses 2019: $7,864,995Net Income 2019: -$55,5302019Revenue 2020: $5,599,392Expenses 2020: $6,922,656Net Income 2020: -$1,323,2642020Revenue 2021: $3,967,863Expenses 2021: $3,984,527Net Income 2021: -$16,6642021Revenue 2022: $9,728,948Expenses 2022: $5,417,177Net Income 2022: $4,311,7712022Revenue 2023: $7,261,293Expenses 2023: $6,772,246Net Income 2023: $489,0472023Revenue 2024: $9,240,181Expenses 2024: $7,396,361Net Income 2024: $1,843,8202024

Highlighted filing

2010

Revenue-
Expenses$5,397,094
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Gross Receipts
$6,135,173
Mission and Program Overview

Mission

Marbles sparks imagination, discovery and learning through play.1. Ready set learn. Play builds intellectual, social and emotional skill for success in learning and in life.2. Be healthy be active. Play promotes physical development and good 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.

Filing and Contact Details

Filer

EIN
58-1647538
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IRS990/Description0The Fiscal year 2009-2010 marked a big leap forward in the exhibit experience at Marbles. In 09-10, Marbles Kids Museum launched an entire exhibit gallery and three new major exhibits, grew camps, enhanced field trip programming, and expanded accessibility programs. Marbles delivers powerful play that helps children discover who they are and define the world they live in. Five core content initiatives drive everything we do: Create Innovate, Be Healthy Be Active, Build Your Brain, Go Global, & Grow Up Green. Marbles Kids Museum inspires imagination, discovery and learning through powerful play experiences brought to life by interactive exhibits, daily educational programs, (Please read more in Schedule O) field trips, special access programs and giant screen IMAX films. This year realized over 500,000 visitors to the Marbles campus. In 2009-2010, Marbles Kids Museum overhauled a sizeable gallery to deliver timely lessons on financial literacy in partnership with North Carolina banks. We introduced new exhibits in science with the USS Science Sub, in physical activity with Power2Play and in art with the Art Loft. We also introduced Marbles Action Cards, enabling families and school children to extend play-based learning beyond the museum visit. These collectible cards feature play-based science, art, health & literacy activities. Last year, 2,112 happy campers packed in the best of Marbles through summer camp, schools art camp and group camp-ins. Campers learned about being healthy, explored the world of nature and science and sparked their imaginations through creative camp themes. Once again, Camp Marbles was recognized by Nicks Parents Picks as Best Day Camp in Raleigh. Marbles is among the top 10 field trip destinations in North Carolina with over 77,000 students visiting last year. Museum Master Mind programs align with the NC Standard Course of Study for pre-K through 5th grade. Hands-on Learning Lab programs expand the learning of our educational IMAX films for students all the way through 8th grade. This year, our Learning Lab program series won the Best Educational Program and Big Idea Awards from the Giant Screen Cinema Association. Through Marbles Full Circle, we reached out to traditionally underserved populations by expanding programs that provide access and affordability. More than 3,500 underserved children explored the museum free of charge as part of Play Free. Last year, Marbles launched Target $2 Tuesday Night where the museum stays open late and reduces the admission price to serve working families. More than 1,500 kindergartners and their families participated in Kickoff to Kindergarden, with activities and experts on hand to help families navigate and celebrate this major educational milestone. Marbles awarded 38 camp scholarships to local children. In partnership with Wake County Human Services, Marbles extended free family memberships to all families participating in the county's Middle Class Express program.
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0162638
IRS990/OtherAssetsTotal/EOY0487103
IRS990/OtherEmployeeBenefits/Fundraising07781
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0104796
IRS990/OtherEmployeeBenefits/ProgramServices0143754
IRS990/OtherEmployeeBenefits/Total0256331
IRS990/OtherExpensePriorYear02620705
IRS990/OtherExpensesCurrentYear02712378
IRS990/OtherExpenses/Description0Film Expense
IRS990/OtherExpenses/Description1Repairs and Maintenance
IRS990/OtherExpenses/Description2Exhibit Fabrication Exp
IRS990/OtherExpenses/Description3Supplies Expense
IRS990/OtherExpenses/Description4Food Purchases
IRS990/OtherExpenses/Fundraising058
IRS990/OtherExpenses/Fundraising1135
IRS990/OtherExpenses/Fundraising26703
IRS990/OtherExpenses/Fundraising39869
IRS990/OtherExpenses/ManagementAndGeneral050971
IRS990/OtherExpenses/ManagementAndGeneral142958
IRS990/OtherExpenses/ManagementAndGeneral22731
IRS990/OtherExpenses/ProgramServices01261197
IRS990/OtherExpenses/ProgramServices1123401
IRS990/OtherExpenses/ProgramServices2167513
IRS990/OtherExpenses/ProgramServices390101
IRS990/OtherExpenses/ProgramServices4111765
IRS990/OtherExpenses/Total01261255
IRS990/OtherExpenses/Total1174507
IRS990/OtherExpenses/Total2167513
IRS990/OtherExpenses/Total3139762
IRS990/OtherExpenses/Total4124365
IRS990/OtherLiabilities/BOY097909
IRS990/OtherLiabilities/EOY069339
IRS990/OtherRevenueCurrentYear0191578
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05676
IRS990/OtherRevenueMisc/TotalRevenueColumn05676
IRS990/OtherRevenuePriorYear0391176
IRS990/OtherSalariesAndWages/Fundraising082149
IRS990/OtherSalariesAndWages/ManagementAndGeneral0480961
IRS990/OtherSalariesAndWages/ProgramServices01554992
IRS990/OtherSalariesAndWages/Total02118102
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05841
IRS990/PayrollTaxes/ManagementAndGeneral034293
IRS990/PayrollTaxes/ProgramServices0122572
IRS990/PayrollTaxes/Total0162706
IRS990/PensionPlanContributions/Fundraising0571
IRS990/PensionPlanContributions/ManagementAndGeneral07691
IRS990/PensionPlanContributions/ProgramServices010549
IRS990/PensionPlanContributions/Total018811
IRS990/PledgesAndGrantsReceivable/BOY0115750
IRS990/PledgesAndGrantsReceivable/EOY070000
IRS990/PoliticalActivities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$4.03$27.3$9.24$7.40$1.84
2023Detailed filing. Detailed filing data is available for this year.$31.0$3.68$27.3$7.26$6.77$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.98$3.61$6.37$9.73$5.42$4.31
2021Detailed filing. Detailed filing data is available for this year.$8.79$5.11$3.68$3.97$3.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.82$4.54$5.28$5.60$6.92$1.32
2019Detailed filing. Detailed filing data is available for this year.$12.1$3.97$8.16$7.81$7.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$14.2$4.04$10.1$7.70$7.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$13.0$1.43$11.5$6.75$7.34$0.59
2016Detailed filing. Detailed filing data is available for this year.$15.0$1.49$13.6$7.59$6.72$0.87
2015Detailed filing. Detailed filing data is available for this year.$15.7$1.63$14.1$6.43$6.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.83$2.04$2.79$5.97$5.83$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.61$2.65$7.06$5.36$1.70
2012Summary only. Only limited summary data is available for this year.$2.07$1.12$0.95$5.19$4.94$0.25
2011Summary only. Only limited summary data is available for this year.$1.95$1.25$0.70$5.16$4.78$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.24$0.32$5.40