Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1647538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,252,962
Up $2,187,235 (+106%) from 2012
Net Assets
Up$2,647,201
Up $1,701,906 (+180%) from 2012
Liabilities
Up$1,605,761
Up $485,329 (+43%) from 2012
Revenue
Up$7,063,143
Up $1,874,813 (+36%) from 2012
Expenses
Up$5,361,237
Up $420,449 (+8.5%) from 2012
Net Income
Up$1,701,906
Up $1,454,364 (+588%) from 2012
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 535563 |
| IRS990/AccountsReceivable/BOY | 0 | 19666 |
| IRS990/AccountsReceivable/EOY | 0 | 28893 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MARBLES KIDS MUSEUM INSPIRES IMAGINATION, DISCOVERY AND LEARNING THROUGH EXTRAORDINARY ADVENTURES IN PLAY AND LARGER-THAN-LIFE IMAX EXPERIENCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 EAST HARGETT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RALEIGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27601 |
| IRS990/Advertising/Fundraising | 0 | 1433 |
| IRS990/Advertising/ProgramServices | 0 | 175945 |
| IRS990/Advertising/Total | 0 | 177378 |
| IRS990/AllOtherContributions | 0 | 1748850 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8412 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27058 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 332807 |
| IRS990/AllOtherExpenses/Total | 0 | 368277 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 122854 |
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| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/Total | 0 | 24695 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23646 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 212815 |
| IRS990/DepreciationDepletion/Total | 0 | 236461 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE 2012-2013 FISCAL YEAR WAS PRODUCTIVE, EVENTFUL AND PURPOSEFUL FOR MARBLES KIDS MUSEUM. OUR MISSION IS TO INSPIRE IMAGINATION, DISCOVERY AND LEARNING THROUGH EXTRAORDINARY ADVENTURES IN PLAY AND LARGER-THAN-LIFE IMAX EXPERIENCES. IT IS THROUGH PLAY THAT CHILDREN LEARN BEST, DISCOVERING WHO THEY ARE, HOW TO SOLVE PROBLEMS, EXPRESS FEELINGS AND SHARE IDEAS. IN SUPPORT OF OUR MISSION, MARBLES DELIVERS POWERFUL PLAY EXPERIENCES ALIGNED WITH FIVE CORE CONTENT INITIATIVES: CREATE/INNOVATE, BE HEALTHY/BE ACTIVE, BUILD YOUR BRAIN, CONNECT & COMMUNICATE, AND GROW UP GREEN. CONTENT IS DELIVERED THROUGH INNOVATIVE AND INTERACTIVE EXHIBITS, DAILY EDUCATIONAL PROGRAMS, FIELD TRIPS, CAMPS, SPECIAL ACCESS PROGRAMS AND GIANT SCREEN IMAX FILMS. MARBLES KIDS MUSEUM SERVED OVER 640,000 VISITORS, "CONT'D ON SCHED O" IN FY2012-2013. AWARD-WINNING FIELD TRIP PROGRAMS WERE ATTENDED BY OVER 84,000 STUDENTS FROM ACROSS THE STATE OF NORTH CAROLINA IN FISCAL YEAR 2012-2013. MUSEUM FIELD TRIPS OFFER OPEN-ENDED MUSEUM EXPLORATION AS WELL AS SPECIALTY PROGRAMS USING HANDS-ON ACTIVITIES COVERING SUBJECTS LIKE FINANCIAL LITERACY, PHYSICAL ACTIVITY, NUTRITION, ENGINEERING AND MORE GIVE KIDS THE OPPORTUNITY TO EXPLORE TOPICS LEARNED ABOUT IN THE CLASSROOM IN A HANDS-ON WAY. MARBLES OFFERS AN INNOVATIVE APPROACH TO CURRICULUM-ALIGNED EDUCATIONAL MATERIAL BY INTEGRATING IMAX DOCUMENTARIES WITH HANDS-ON PROGRAMMING CALLED LEARNING LABS FOR STUDENTS IN 5-8 GRADE, EXPOSING STUDENTS TO UNIQUE WAYS TO EXPLORE CONTENT DELIVERED IN THE FILM, BRINGING IT TO LIFE WITH HANDS-ON MANIPULATIVES AND ACTIVITIES.CAMP MARBLES WAS HIGHLY SUCCESSFUL IN FY 2012-2013, ENGAGING 2,340 KIDS IN HANDS-ON, MINDS-ON ACTIVITIES SUCH AS COOKING, CREATING, BUILDING AND EXPERIMENTING. AS PART OF THE MARBLES FULL CIRCLE ACCESS PROGRAM, 66 CHILDREN FROM LOW INCOME FAMILIES RECEIVED SCHOLARSHIPS TO PARTICIPATE IN THE POPULAR SUMMER CAMPS PROGRAMS. THROUGH THE MARBLES FULL CIRCLE OUTREACH PROGRAMS, MARBLES SERVED OVER 15,600 GUESTS IN TRADITIONALLY UNDERSERVED POPULATIONS BY PROVIDING FREE MUSEUM ACCESS, INVITING ALL CHILDREN IN THE COMMUNITY TO PLAY AT MARBLES DESPITE FINANCIAL OR PHYSICAL LIMITATIONS. PLAYFREE, THE MUSEUM'S ACCESS PROGRAM DEDICATED TO SERVING AT-RISK TITLE I AND PRESCHOOL GROUPS AND A COMPONENT OF FULL CIRCLE, ENABLED OVER 2,200 CHILDREN TO VISIT MARBLES IN FY2012-2013. MONTHLY 'TARGET $2 TUESDAY NIGHTS' FOR WORKING FAMILIES, WHEN MARBLES STAYS OPEN LATE AND OFFERS REDUCED ADMISSION, SERVED OVER 3,500 VISITORS IN FY2012-2013. KICKOFF TO KINDERGARTEN, AN ANNUAL EVENT HELD FOR FREE EVERY AUGUST FOR INCOMING KINDERGARTNERS AND THEIR FAMILIES, DREW OVER 2,500 FREE GUESTS FOR A DAY OF CELEBRATING THIS EDUCATIONAL MILESTONE. NEW FOR FY2012-2013 WAS YEAR-ROUND KICK-OFF TO KINDERGARTEN FOR FAMILIES IN YEAR-ROUND SCHOOLS, WHICH WAS HELD IN JUNE WITH OVER 500 FREE GUESTS. FAMILY FUN NIGHT, A QUARTERLY EVENT FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, SERVED 1,100 VISITORS WITH SPECIAL PROGRAMMING AND ACTIVITIES. IN ADDITION, MORE THAN 1,600 ADMISSION PASSES WERE DISTRIBUTED TO NONPROFIT AND COMMUNITY ORGANIZATIONS SERVING FAMILIES IN NEED, ENABLING THEM TO EXPERIENCE THE POWER OF PLAY TOGETHER AT MARBLES.MARBLES WAS LISTED ONCE AGAIN AMONG THE TOP TEN FIELD TRIP DESTINATIONS IN NORTH CAROLINA AND WAS THE SECOND MOST VISITED MUSEUM IN RALEIGH. MARBLES PRESIDENT SALLY EDWARDS RECEIVED THE JOHN B. ROSS, JR. LEADERSHIP AWARD FROM THE GREATER RALEIGH CONVENTION AND VISITORS BUREAU, RECOGNIZING HER EXCEPTIONAL LEADERSHIP SKILLS IN THE WAKE COUNTY HOSPITALITY INDUSTRY. IN ADDITION, MARBLES KIDS MUSEUM RECEIVED VARIOUS OTHER HONORS, INCLUDING BEST WAY TO ENTERTAIN KIDS BY MIDTOWN MAGAZINE 2013 AND BEST PLACE TO TAKE KIDS ON A RAINY DAY BY INDY WEEKLY 2013. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15500 |
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| IRS990/FeesForServicesOther/Total | 0 | 59312 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATTI BARTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUGLAS DRIVER |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSH KRASNER |
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| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAYE CELESTE EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ASA FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY FLIELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WESLEY FRICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATIE GAILES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EMY HANSON |
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| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROB RAGSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | TRACY SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | GREGG SANDREUTER |
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| IRS990/Form990PartVIISectionA/NamePerson | 24 | PETE TANNENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | HENRY WHITE |
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| IRS990/Form990PartVIISectionA/Title | 4 | PERSONNEL COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DEVELOPMENT COMMITTEE CHAI |
| IRS990/Form990PartVIISectionA/Title | 6 | PR AND MARKETING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | FACILITIES PLANNING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 29 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 82715 |
| IRS990/FundraisingEvents | 0 | 77732 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -64064 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 700000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 99945 |
| IRS990/GrossReceipts | 0 | 7466175 |
| IRS990/GrossRents/Real | 0 | 14400 |
| IRS990/GrossSalesOfInventory | 0 | 437811 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40558 |
| IRS990/Insurance/ProgramServices | 0 | 59 |
| IRS990/Insurance/Total | 0 | 40617 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6900 |
| IRS990/Interest/ProgramServices | 0 | 274 |
| IRS990/Interest/Total | 0 | 7174 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 68373 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 73345 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -63821 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 243 |
| IRS990/InvestmentIncomePriorYear | 0 | -14035 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 243 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1957040 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3318195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1148545 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1361155 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 64064 |
| IRS990/LessRentalExpenses/Real | 0 | 26104 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 355000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 355000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 352619 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO INSPIRE IMAGINATION, DISCOVERY AND LEARNING THROUGH EXTRAORDINARY ADVENTURES IN PLAY AND LARGER-THAN-LIFE IMAX EXPERIENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 200180 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 319792 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY EDWARDS |
| IRS990/NbrIndependentVotingMembers | 0 | 28 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 28 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 28 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 945295 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2647201 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -64064 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -64064 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17230 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17230 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 207662 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 207662 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -11704 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -11704 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -37309 |
| IRS990/NoncashContributions | 0 | 78493 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 28 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 164 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30584 |
| IRS990/Occupancy/ProgramServices | 0 | 1614 |
| IRS990/Occupancy/Total | 0 | 32198 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6671 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11867 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62809 |
| IRS990/OfficeExpenses/Total | 0 | 81347 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 139924 |
| IRS990/OtherAssetsTotal/EOY | 0 | 270687 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17049 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55022 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 192347 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 264418 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.