Civic Intelligence

Marbles Kids Museum

990 • Fiscal year 2015 • EIN 58-1647538

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.MARBLESKIDSMUSEUM.ORG

View Organization Page

201 East Hargett StreetRaleigh, NC 27601

(919) 857-1057

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,685,328

Up $10,850,625 (+224%) from 2014

Net Assets

Up

$14,054,042

Up $11,263,314 (+404%) from 2014

Liabilities

Down

$1,631,286

Down $412,689 (-20%) from 2014

Revenue And Expenses

Revenue

Up

$6,430,007

Up $455,655 (+7.6%) from 2014

Expenses

Up

$6,229,121

Up $398,296 (+6.8%) from 2014

Net Income

Up

$200,886

Up $57,359 (+40%) from 2014

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

2015

Assets$15,685,328
Liabilities$1,631,286
Net Assets$14,054,042
Open 2015 Filing

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

2015

Revenue$6,430,007
Expenses$6,229,121
Net Income$200,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$6,777,596
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$2,629,780$2,254,851▼ $374,929
Cash and Non-Interest-Bearing Accounts$316,976$789,492▲ $472,516
Pledges and Grants Receivable$696,597$737,125▲ $40,528
Savings and Temporary Cash Investments$613,249$431,957▼ $181,292
Loans From Officers Directors$355,000$0▼ $355,000
Prepaid Expenses and Deferred Charges$52,912$73,024▲ $20,112
Inventories for Sale or Use$72,232$58,343▼ $13,889
Accounts Receivable$42,892$33,782▼ $9,110
Total Assets$4,834,703$15,685,328▲ $10,850,625
Other Assets Total$410,065$11,306,754▲ $10,896,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,422$722,140▼ $185,282
Deferred Revenue$439,238$481,924▲ $42,686
Accounts Payable and Accrued Expenses$342,315$427,222▲ $84,907
Total Liabilities$2,043,975$1,631,286▼ $412,689
Net Assets / Fund Balance
Temporarily Rstr Net Assets$823,170$11,865,439▲ $11,042,269
Unrestricted Net Assets$1,967,558$2,188,603▲ $221,045
Total Net Assets Fund Balance$2,790,728$14,054,042▲ $11,263,314
Total Liabilities and Net Assets / Fund Balance$4,834,703$15,685,328▲ $10,850,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439,406$1,531,885$1,971,291
Other Land Buildings$825,079$855,633$1,680,712
Leasehold Improvements$930,014$216,793$1,146,807
Land$60,352-$60,352
Other Assets Org$11,062,740--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally EdwardsPresident & CEOFT$146,338$8,512$154,850
Timothy HazlehurstVP of OperationsFT$93,989$8,395$102,384

Board Members and Trustees

NameTitle
Sharat NagarajChair
Laura HulseyDevelopment Chair
Nate SpilkerFacilities Planning Chair
Patti BartisImmediate Past Chair
Tracy SandersSecretary, Pr and Marketing Chair
Steve PretzerVice Chair
Adrienne ColeDirector
Amy HutchinsonDirector
Asa FlemingDirector
Austin BarnhillDirector
Billy McclatcheyDirector
Carrie GrayDirector
Chris BinghamDirector
Doug DriverDirector
Emy HansonDirector
Gregg SandreuterDirector
Hunter BuxtonDirector
Jeff DavisDirector
Jenn MannDirector
Katie GailesDirector
Kyle PrairieDirector
Mary FliellerDirector
Matt MartinDirector
Mike MolitorisDirector
Reggie RandolphDirector
Shawn WinsteadDirector
Susan W ErlingerDirector
Wayne SmithDirector
Henry WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,376,920
Program Service Revenue
$3,820,649
Investment Income
$-14,104
Other Revenue
$246,542
All Other Contributions
$1,047,683
Change in Net Assets
$200,886

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 Table1$104,769Fair Market Value (FMV)
Food Inventory12$29,493Cost
Other Non Cash Contri Table10$7,347Cost
Other Non Cash Contri Table2$5,250Fair Market Value (FMV)
Total Noncash Contributions25$146,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,430,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$583,892
Total Revenue per Audited Statements
$7,013,899
Total Revenue per Form 990
$6,430,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,371,617
Other Expenses$2,857,504
Total Fundraising Expense$234,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,051,691$338,186$143,540$2,533,417
Depreciation Depletion$401,018$148,148-$549,166
All Other Expenses$341,333$22,156$4,886$368,375
Other Employee Benefits$260,751$61,475$19,514$341,740
Current Officers, Directors, Trustees, and Key Employees$104,954$133,205$40,190$278,349
Payroll Taxes$158,484$32,928$11,658$203,070
Other Expenses$164,308$30,505$3,837$198,650
Advertising$195,184-$2,500$197,684
Fees for Services Other$93,490$32,550$130$126,170
Office Expenses$74,413$35,976$2,941$113,330
Insurance-$37,490-$37,490
Conferences and Meetings$20,068$4,834$1,261$26,163
Travel$19,399$2,656$394$22,449
Fees for Services Accounting-$17,500-$17,500
Pension Plan Contributions$10,749$2,747$1,545$15,041
Occupancy-$7,690-$7,690
Fees for Services Legal-$3,449-$3,449
Interest$1,527$584-$2,111
Total Functional Expenses$5,008,003$986,477$234,641$6,229,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,150,877
Expenses per Audited Statements$6,229,121
Total Expenses per Form 990$6,229,121
Expenses Not Reported on Form 990$1,921,756
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 Direct Expenses$81,902
Fundraising Gross Income$40,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagination Ball$119,507$34,030$19,966$14,064
Big Idea Forum$58,440$6,301$3,782$2,519
Total Events$177,947$40,331$81,902$-41,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Board members and officers are asked annually if they are aware of any possible conflict of interest.”

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, guidestar, and north carolina center for nonprofits.”

Form 990, Part VI, Section C, Line 18

“The form 990 and 990-t is available upon request.”

Form 990, Part VI, Section C, Line 19

“All disclosures are available at our office and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marbles Kids Museum
EIN
58-1647538
Phone
9198571057
Address
201 EAST HARGETT STREET, RALEIGH, NC 27601

Signing Officer

Name
Sally Edwards
Title
President
Phone
9198571057
Signed
2016-02-05
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
194
Volunteers
602

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense 312. Loss on disposal of property and equipment 15,174.”

Form 990, Part XII, Line 2C

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

Form 990, Part XI, Line 8

“In accordance with u.s. Gaap, the donated use of utilities, services, and use of the museum building should be recorded. It was noted during the financial statement audit that this was not done as of june 30, 2014. This was part of the restatement made in order to be in compliance with gaap.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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. The museum has analyzed its tax positions taken for filings with the internal revenue service. The organization 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 affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization 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, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 15,174. Fundraising expenses 81,902. Rental expenses 69,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 312. Loss on disposal of property and equipment 15,174. Fundraising expenses 81,902. Rental expenses 69,968.”

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IRS990/Desc0PROGRAM ACCOMPLISHMENTS FOR FY2014-2015 - THE 2014-2015 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 655,000 VISITORS IN FY2014-2015. AWARD-WINNING FIELD TRIP PROGRAMS WERE ATTENDED BY OVER 81,000 STUDENTS FROM ACROSS THE STATE OF NORTH CAROLINA IN FISCAL YEAR 2014-2015. MUSEUM FIELD TRIPS OFFER OPEN-ENDED MUSEUM EXPLORATION AS WELL AS SPECIALTY PROGRAMS USING HANDS-ON ACTIVITIES COVERING SUBJECTS LIKE FINANCIAL LITERACY, PHYSICAL ACTIVITY, WEATHER, ENGINEERING AND MORE GIVING 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 GRADES 5-8, 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 FY2014-2015, ENGAGING 1,928 KIDS IN HANDS-ON, MINDS-ON ACTIVITIES SUCH AS COOKING, CREATING, BUILDING AND EXPERIMENTING. AS PART OF OUR MARBLES FULL CIRCLE ACCESS PROGRAM, 91 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 34,600 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, OUR MUSEUM ACCESS PROGRAM DEDICATED TO SERVING AT-RISK TITLE I AND PRESCHOOL GROUPS AND A COMPONENT OF FULL CIRCLE, ENABLED OVER 4,600 CHILDREN TO VISIT MARBLES IN FY2014-2015. OUR WEEKLY TWILIGHT THURSDAY NIGHTS PRESENTED BY TERMINIX FOR WORKING FAMILIES, WHEN WE STAY OPEN LATE AND OFFER REDUCED ADMISSION, SERVED OVER 15,900 VISITORS IN FY2014-2015. KICKOFF TO KINDERGARTEN, AN EVENT HELD FOR FREE FOR INCOMING KINDERGARTENERS AND THEIR FAMILIES, EVERY JUNE FOR FAMILIES IN YEAR-ROUND SCHOOLS AND EVERY AUGUST FOR FAMILIES IN TRADITIONAL CALENDAR SCHOOLS, SERVED OVER 2,600 FREE GUESTS. FAMILY FUN NIGHT, A BIMONTHLY EVENT FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, SERVED 2,100 VISITORS WITH SPECIAL PROGRAMMING AND ACTIVITIES. IN ADDITION, MORE THAN 4,800 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 2015 AND TRIPADVISOR CERTIFICATE OF EXCELLENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA HULSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI BARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS BINGHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN W ERLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14ASA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY FLIELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE GAILES
IRS990/Form990PartVIISectionAGrp/PersonNm17CARRIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18EMY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JENN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22BILLY MCCLATCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE MOLITORIS
IRS990/Form990PartVIISectionAGrp/PersonNm24KYLE PRAIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm25REGGIE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm26GREGG SANDREUTER
IRS990/Form990PartVIISectionAGrp/PersonNm27WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28SHAWN WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm29SALLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm30TIMOTHY HAZLEHURST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, PR AND MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACILITIES PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/ProgramServicesAmt01527
IRS990/InterestGrp/TotalAmt02111
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IRS990/LoanOutstandingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,685,328
Liabilities
$1,631,286
Net assets
$14,054,042
Revenue
$6,430,007
Expenses
$6,229,121
Net income
$200,886
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