Civic Intelligence

Marbles Kids Museum

990 • Fiscal year 2013 • EIN 58-1647538

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

201 East Hargett StreetRaleigh, NC 27601
Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

106%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

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

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

2013

Assets$4,252,962
Liabilities$1,605,761
Net Assets$2,647,201

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

2013

Revenue$7,063,143
Expenses$5,361,237
Net Income$1,701,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$7,466,175
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
Raw XML AppendixShowing 400 of 785 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0168837
IRS990/AccountsPayableAccruedExpenses/EOY0535563
IRS990/AccountsReceivable/BOY019666
IRS990/AccountsReceivable/EOY028893
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MARBLES KIDS MUSEUM INSPIRES IMAGINATION, DISCOVERY AND LEARNING THROUGH EXTRAORDINARY ADVENTURES IN PLAY AND LARGER-THAN-LIFE IMAX EXPERIENCES.
IRS990/AddressPrincipalOfficerUS/AddressLine10201 EAST HARGETT STREET
IRS990/AddressPrincipalOfficerUS/City0RALEIGH
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027601
IRS990/Advertising/Fundraising01433
IRS990/Advertising/ProgramServices0175945
IRS990/Advertising/Total0177378
IRS990/AllOtherContributions01748850
IRS990/AllOtherExpenses/Fundraising08412
IRS990/AllOtherExpenses/ManagementAndGeneral027058
IRS990/AllOtherExpenses/ProgramServices0332807
IRS990/AllOtherExpenses/Total0368277
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY016589
IRS990/CashNonInterestBearing/EOY053949
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents077732
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011041
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028037
IRS990/CompCurrentOfficersDirectors/ProgramServices0122854
IRS990/CompCurrentOfficersDirectors/Total0161932
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0877
IRS990/ConferencesMeetings/ManagementAndGeneral04602
IRS990/ConferencesMeetings/ProgramServices019216
IRS990/ConferencesMeetings/Total024695
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02879201
IRS990/ContributionsGrantsPriorYear01599325
IRS990/CostOfGoodsSold0230149
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0396415
IRS990/DeferredRevenue/EOY0395406
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral023646
IRS990/DepreciationDepletion/ProgramServices0212815
IRS990/DepreciationDepletion/Total0236461
IRS990/DescribedIn501C301
IRS990/Description0THE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04371037
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015500
IRS990/FeesForServicesAccounting/Total015500
IRS990/FeesForServicesOther/ManagementAndGeneral021746
IRS990/FeesForServicesOther/ProgramServices037566
IRS990/FeesForServicesOther/Total059312
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/NamePerson0KYLE PRAIRIE
IRS990/Form990PartVIISectionA/NamePerson1PATTI BARTIS
IRS990/Form990PartVIISectionA/NamePerson2DOUGLAS DRIVER
IRS990/Form990PartVIISectionA/NamePerson3SHARAT NAGARAJ
IRS990/Form990PartVIISectionA/NamePerson4JOSH KRASNER
IRS990/Form990PartVIISectionA/NamePerson5STEVE PRETZER
IRS990/Form990PartVIISectionA/NamePerson6AMY HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson7ADRIENNE COLE
IRS990/Form990PartVIISectionA/NamePerson8DAVID FOUNTAIN
IRS990/Form990PartVIISectionA/NamePerson9AUSTIN BARNHILL
IRS990/Form990PartVIISectionA/NamePerson10CHRIS BINGHAM
IRS990/Form990PartVIISectionA/NamePerson11KAYE CELESTE EVANS
IRS990/Form990PartVIISectionA/NamePerson12ASA FLEMING
IRS990/Form990PartVIISectionA/NamePerson13MARY FLIELLER
IRS990/Form990PartVIISectionA/NamePerson14WESLEY FRICKS
IRS990/Form990PartVIISectionA/NamePerson15KATIE GAILES
IRS990/Form990PartVIISectionA/NamePerson16EMY HANSON
IRS990/Form990PartVIISectionA/NamePerson17LAURA S HULSEY
IRS990/Form990PartVIISectionA/NamePerson18JENNIFER MANN
IRS990/Form990PartVIISectionA/NamePerson19BILLY MCCLATCHEY
IRS990/Form990PartVIISectionA/NamePerson20ROB RAGSDALE
IRS990/Form990PartVIISectionA/NamePerson21TRACY SANDERS
IRS990/Form990PartVIISectionA/NamePerson22GREGG SANDREUTER
IRS990/Form990PartVIISectionA/NamePerson23WAYNE SMITH
IRS990/Form990PartVIISectionA/NamePerson24PETE TANNENBAUM
IRS990/Form990PartVIISectionA/NamePerson25HENRY WHITE
IRS990/Form990PartVIISectionA/NamePerson26BLOUNT WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson27SHAWN WINSTEAD
IRS990/Form990PartVIISectionA/NamePerson28CRAIG YOUST
IRS990/Form990PartVIISectionA/NamePerson29SALLY EDWARDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation297306
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29147340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PERSONNEL COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title5DEVELOPMENT COMMITTEE CHAI
IRS990/Form990PartVIISectionA/Title6PR AND MARKETING CHAIR
IRS990/Form990PartVIISectionA/Title7FACILITIES PLANNING CHAIR
IRS990/Form990PartVIISectionA/Title8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29PRESIDENT & CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses082715
IRS990/FundraisingEvents077732
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-64064
IRS990/Gaming00
IRS990/GovernmentGrants0700000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents099945
IRS990/GrossReceipts07466175
IRS990/GrossRents/Real014400
IRS990/GrossSalesOfInventory0437811
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral040558
IRS990/Insurance/ProgramServices059
IRS990/Insurance/Total040617
IRS990/Interest/ManagementAndGeneral06900
IRS990/Interest/ProgramServices0274
IRS990/Interest/Total07174
IRS990/InventoriesForSaleOrUse/BOY068373
IRS990/InventoriesForSaleOrUse/EOY073345
IRS990/InvestmentIncomeCurrentYear0-63821
IRS990/InvestmentIncome/ExclusionAmount0243
IRS990/InvestmentIncomePriorYear0-14035
IRS990/InvestmentIncome/TotalRevenueColumn0243
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01957040
IRS990/LandBuildingsEquipmentBasis03318195
IRS990/LandBuildingsEquipmentBasisNet/BOY01148545
IRS990/LandBuildingsEquipmentBasisNet/EOY01361155
IRS990/LessCostOthBasisSalesExpenses/Other064064
IRS990/LessRentalExpenses/Real026104
IRS990/LoansFromOfficersDirectors/BOY0355000
IRS990/LoansFromOfficersDirectors/EOY0355000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0352619
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO INSPIRE IMAGINATION, DISCOVERY AND LEARNING THROUGH EXTRAORDINARY ADVENTURES IN PLAY AND LARGER-THAN-LIFE IMAX EXPERIENCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0200180
IRS990/MortNotesPyblSecuredInvestProp/EOY0319792
IRS990/NameOfPrincipalOfficerPerson0SALLY EDWARDS
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY0945295
IRS990/NetAssetsOrFundBalancesEOY02647201
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-64064
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-64064
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017230
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017230
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0207662
IRS990/NetIncomeOrLoss/TotalRevenueColumn0207662
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-11704
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-11704
IRS990/NetUnrelatedBusinessTxblIncome0-37309
IRS990/NoncashContributions078493
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0164
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030584
IRS990/Occupancy/ProgramServices01614
IRS990/Occupancy/Total032198
IRS990/OfficeExpenses/Fundraising06671
IRS990/OfficeExpenses/ManagementAndGeneral011867
IRS990/OfficeExpenses/ProgramServices062809
IRS990/OfficeExpenses/Total081347
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0139924
IRS990/OtherAssetsTotal/EOY0270687
IRS990/OtherEmployeeBenefits/Fundraising017049
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055022
IRS990/OtherEmployeeBenefits/ProgramServices0192347
IRS990/OtherEmployeeBenefits/Total0264418

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