Civic Intelligence

Marbles Kids Museum

990 • Fiscal year 2014 • EIN 58-1647538

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.MARBLESKIDSMUSEUM.ORG

View Organization Page

201 East Hargett StreetRaleigh, NC 27601

(919) 857-1057

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$163,455

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,834,703

Up $581,741 (+14%) from 2013

Net Assets

Up

$2,790,728

Up $143,527 (+5.4%) from 2013

Liabilities

Up

$2,043,975

Up $438,214 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$5,974,352

Down $1,088,791 (-15%) from 2013

Expenses

Up

$5,830,825

Up $469,588 (+8.8%) from 2013

Net Income

Down

$143,527

Down $1,558,379 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$4,834,703
Liabilities$2,043,975
Net Assets$2,790,728
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$5,974,352
Expenses$5,830,825
Net Income$143,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$6,402,787
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.

Marbles kids museum inspires imagination, discovery and learning through extraordinary adventures in play and larger-than-life imax experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,361,155$2,629,780▲ $1,268,625
Pledges and Grants Receivable$905,480$696,597▼ $208,883
Savings and Temporary Cash Investments$1,519,640$613,249▼ $906,391
Loans From Officers Directors$355,000$355,000→ $0
Cash and Non-Interest-Bearing Accounts$53,949$316,976▲ $263,027
Inventories for Sale or Use$73,345$72,232▼ $1,113
Prepaid Expenses and Deferred Charges$39,813$52,912▲ $13,099
Accounts Receivable$28,893$42,892▲ $13,999
Total Assets$4,252,962$4,834,703▲ $581,741
Other Assets Total$270,687$410,065▲ $139,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,792$907,422▲ $587,630
Deferred Revenue$395,406$439,238▲ $43,832
Accounts Payable and Accrued Expenses$535,563$342,315▼ $193,248
Total Liabilities$1,605,761$2,043,975▲ $438,214
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,073$1,967,558▲ $674,485
Temporarily Rstr Net Assets$1,354,128$823,170▼ $530,958
Total Net Assets Fund Balance$2,647,201$2,790,728▲ $143,527
Total Liabilities and Net Assets / Fund Balance$4,252,962$4,834,703▲ $581,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$711,138$1,307,259$2,018,397
Other Land Buildings$940,269$668,949$1,609,218
Leasehold Improvements$918,021$247,207$1,165,228
Land$60,352-$60,352
Other Assets Org$93,032--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally EdwardsPresident & CEOFT$154,951$8,504$163,455
Timothy HazlehurstVP of OperationsFT$94,340$8,335$102,675

Board Members and Trustees

NameTitle
Patti BartisChair
Adrienne ColeFacilities Planning Chair
Kyle PrairieImmediate Past Chair
Tracy SandersPr and Marketing Chair
Sharat NagarajVice Chair
Amy HutchinsonDirector
Asa FlemingDirector
Austin BarnhillDirector
Billy McclatcheyDirector
Carrie GrayDirector
Chris BinghamDirector
David FountainDirector
Doug DriverDirector
Emy HansonDirector
Gregg SandreuterDirector
Jennifer MannDirector
Josh KrasnerDirector
Katie GailesDirector
Kaye Celeste EvansDirector
Mary FliellerDirector
Nate SpilkerDirector
Reggie RandolphDirector
Rob RagsdaleDirector
Shawn WinsteadDirector
Wayne SmithDirector
Wesley FricksDirector
Steve PretzerDevelopment Committee Chai
Laura S HulseySecretary
Henry WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,595
Program Service Revenue
$3,866,676
Investment Income
$-23,658
Other Revenue
$266,739
All Other Contributions
$651,369
Change in Net Assets
$143,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$53,182Fair Market Value (FMV)
Food Inventory9$4,978Cost
Other Non Cash Contri Table10$3,265Cost
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Total Noncash Contributions29$61,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,974,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,585
Total Revenue per Audited Statements
$6,179,937
Total Revenue per Form 990
$5,974,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,223,724
Other Expenses$2,607,101
Total Fundraising Expense$221,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,772$351,276$128,693$2,431,741
Depreciation Depletion$362,912$40,324-$403,236
All Other Expenses$316,879$17,199$12,163$346,241
Other Employee Benefits$229,126$52,482$12,145$293,753
Current Officers, Directors, Trustees, and Key Employees$114,567$130,399$41,915$286,881
Advertising$214,496$69-$214,565
Payroll Taxes$151,590$31,648$10,981$194,219
Fees for Services Other$105,067$29,695$186$134,948
Other Expenses$122,646$455$13$123,114
Office Expenses$72,850$33,392$3,892$110,134
Insurance-$40,826-$40,826
Travel$34,751$655-$35,406
Conferences and Meetings$20,313$6,170$884$27,367
Fees for Services Accounting-$17,500-$17,500
Pension Plan Contributions$12,278$3,111$1,741$17,130
Fees for Services Legal-$9,578-$9,578
Occupancy-$8,884-$8,884
Interest$1,774$7,095-$8,869
Total Functional Expenses$4,752,780$856,131$221,914$5,830,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,036,410
Expenses per Audited Statements$5,830,825
Total Expenses per Form 990$5,830,825
Expenses Not Reported on Form 990$205,585
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,914
Fundraising Direct Expenses$98,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,002$84,185$20,798$63,387
Event 2$34,520$5,088$5,093$-5
Total Events$168,926$98,914$98,420$494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Austin BarnhillAustin Barnhill Is a Member of the Board of Directors.BARNHILL CONTRACTING COMPANY, OF WHICH AUSTIN BARNHILL'S FAMILY MEMBER IS AN OWNER, COMPLETED WORK FOR THE ORGANIZATION DURING THE FISCAL YEARS 2013 AND 2014 WITH REQUIRED APPROVAL FROM THE FY2012-2013 BOARD OF DIRECTORS PER THE CONFLICT OF INTEREST POLICY. THE CONTRACT REFLECTED FAVORABLE NON-PROFIT TERMS.No$264,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$355,000$355,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president and director of accounting 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.”

Form 990, Part VI, Section B, Line 12C

“Any corporate transaction in which a director has a direct or indirect interest must be authorized, approved, or ratified in good faith by a majority, not less than two, of the directors who have no direct or indirect interest in the transaction even though less than a quorum; provided, however, no such transaction shall be authorized, approved, or ratified by a single director. For purposes of this transaction, a director has an indirect interest in a transaction if another entity in which he has a material financial interest of in which he is a general partner is a party to the transaction; or another entity of which he is a director, officer, or trustee is a party to the transaction and the transaction is or should be considered by the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for the president and key employees. Marbles relies on salary surveys and other relevant industry data obtained from sources such as the association of children's museums and north carolina center for nonprofits.”

Form 990, Part VI, Section C, Line 19

“All disclosures and financial statements are available upon request at our office. The form 990 is available online through guidestar.org.”

Filing and Contact Details

Filer

EIN
58-1647538
Phone
9198571057

Signing Officer

Name
Sally Edwards
Title
President
Phone
9198571057
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Edwards
Formed
1985
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
199
Volunteers
471

Preparer

Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The museum is exempt from income taxes as a not-for-profit organization under irs code section 501(c)(3). During the years ended june 30, 2014 and 2013, the museum reported no unrelated business taxable income which is defined by the irs as gross income derived from any unrelated trade or business that is not substantially related to the organization's tax-exempt purpose. Accordingly, no provision for income taxes has been recorded. The museum has adopted provisions of the fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). Under this standard, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not, based on technical merits, that the position will be sustained upon examination. The implementation had no impact on the museum's financial statements. The museum does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended june 30, 2014 and 2013, there were no interest or penalties recorded or included in the financial statements. The museum is subject to routine audits by taxing authorities; however there are currently no audits for any tax periods. The museum believes it is no longer subject to incur tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 98,420. Rental expenses 66,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 98,420. Rental expenses 66,448.”

Raw XML AppendixShowing 400 of 799 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.

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IRS990/ActivityOrMissionDesc0MARBLES KIDS MUSEUM INSPIRES IMAGINATION, DISCOVERY AND LEARNING THROUGH EXTRAORDINARY ADVENTURES IN PLAY AND LARGER-THAN-LIFE IMAX EXPERIENCES.
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IRS990/Desc0PROGRAM ACCOMPLISHMENTS FOR FY2013-2014THE 2013-2014 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 645,000 VISITORS IN FY2013-2014. AWARD-WINNING FIELD TRIP PROGRAMS WERE ATTENDED BY OVER 90,000 STUDENTS FROM ACROSS THE STATE OF NORTH CAROLINA IN FISCAL YEAR 2013-2014. 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 2013-2014, ENGAGING 2,063 KIDS IN HANDS-ON, MINDS-ON ACTIVITIES SUCH AS COOKING, CREATING, BUILDING AND EXPERIMENTING. AS PART OF OUR MARBLES FULL CIRCLE ACCESS PROGRAM, 88 CHILDREN FROM LOW INCOME FAMILIES RECEIVED SCHOLARSHIPS TO PARTICIPATE IN OUR POPULAR SUMMER CAMPS PROGRAMS. THROUGH OUR MARBLES FULL CIRCLE OUTREACH PROGRAMS, WE SERVED OVER 22,100 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, OUR MUSEUM ACCESS PROGRAM DEDICATED TO SERVING AT-RISK TITLE I AND PRESCHOOL GROUPS AND A COMPONENT OF FULL CIRCLE, ENABLED OVER 4,400 CHILDREN TO VISIT MARBLES IN FY2013-2014. OUR WEEKLY TWILIGHT THURSDAY NIGHTS PRESENTED BY TERMINIX FOR WORKING FAMILIES, WHEN WE STAY OPEN LATE AND OFFER REDUCED ADMISSION, SERVED OVER 3,300 VISITORS IN FY2013-2014. KICKOFF TO KINDERGARTEN, AN ANNUAL EVENT HELD FOR FREE EVERY AUGUST FOR INCOMING KINDERGARTNERS AND THEIR FAMILIES, DREW OVER 2,200 FREE GUESTS FOR A DAY OF CELEBRATING THIS EDUCATIONAL MILESTONE. OUR SECOND YEAR-ROUND KICK-OFF TO KINDERGARTEN FOR FAMILIES IN YEAR-ROUND SCHOOLS WAS HELD IN JUNE WITH OVER 700 FREE GUESTS. FAMILY FUN NIGHT, A QUARTERLY EVENT FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, SERVED 1,800 VISITORS WITH SPECIAL PROGRAMMING AND ACTIVITIES. IN ADDITION, MORE THAN 2,600 ADMISSION PASSES WERE DISTRIBUTED TO NONPROFIT AND COMMUNITY ORGANIZATIONS SERVING FAMILIES IN NEED, ENABLING THEM TO EXPERIENCE THE POWER OF PLAY TOGETHER AT THE MUSEUM.MARBLES WAS LISTED ONCE AGAIN AMONG THE TOP TEN FIELD TRIP DESTINATIONS IN NORTH CAROLINA AND WAS THE SECOND MOST VISITED MUSEUM IN RALEIGH. IN ADDITION, MARBLES KIDS MUSEUM RECEIVED VARIOUS OTHER HONORS, INCLUDING BEST FAMILY ATTRACTION IN NC BY VACATIONHOMERENTALS.COM, BEST WAY TO ENTERTAIN KIDS BY MIDTOWN MAGAZINE 2014 AND BEST PLACE TO TAKE KIDS ON A RAINY DAY BY INDY WEEKLY 2014.
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHARAT NAGARAJ
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA S HULSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE PRETZER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIENNE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE PRAIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm8AUSTIN BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAYE CELESTE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12ASA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY FLIELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15WESLEY FRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE GAILES
IRS990/Form990PartVIISectionAGrp/PersonNm17CARRIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18EMY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSH KRASNER
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER MANN
IRS990/Form990PartVIISectionAGrp/PersonNm22BILLY MCCLATCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ROB RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm24REGGIE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm25GREGG SANDREUTER
IRS990/Form990PartVIISectionAGrp/PersonNm26WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27NATE SPILKER
IRS990/Form990PartVIISectionAGrp/PersonNm28SHAWN WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm29SALLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm30TIMOTHY HAZLEHURST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29154951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3094340
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PR AND MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACILITIES PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070012
IRS990/FundraisingDirectExpensesAmt098420
IRS990/FundraisingGrossIncomeAmt098914
IRS990/GainOrLossGrp/OtherAmt0-24193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0745190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06402787
IRS990/GrossRentsGrp/RealAmt053139
IRS990/GrossSalesOfInventoryAmt0492047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040826
IRS990/InsuranceGrp/TotalAmt040826
IRS990/InterestGrp/ManagementAndGeneralAmt07095
IRS990/InterestGrp/ProgramServicesAmt01774
IRS990/InterestGrp/TotalAmt08869
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02629780
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IRS990/LessRentalExpensesGrp/RealAmt066448
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0355000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0355000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0398024
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE IMAGINATION, DISCOVERY AND LEARNING THROUGH EXTRAORDINARY ADVENTURES IN PLAY AND LARGER-THAN-LIFE IMAX EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0907422
IRS990/NetAssetsOrFundBalancesBOYAmt02647201
IRS990/NetAssetsOrFundBalancesEOYAmt02790728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0494
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0252673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0252673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13309
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13309
IRS990/NetUnrelatedBusTxblIncmAmt0-124378
IRS990/NoncashContributionsAmt061575
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt08884
IRS990/OccupancyGrp/TotalAmt08884
IRS990/OfficeExpensesGrp/FundraisingAmt03892

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,834,703
Liabilities
$2,043,975
Net assets
$2,790,728
Revenue
$5,974,352
Expenses
$5,830,825
Net income
$143,527
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