Civic Intelligence

Marbles Kids Museum

990 • Fiscal year 2016 • EIN 58-1647538

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

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

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$156,641

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,038,194

Down $647,134 (-4.1%) from 2015

Net Assets

Down

$13,551,945

Down $502,097 (-3.6%) from 2015

Liabilities

Down

$1,486,249

Down $145,037 (-8.9%) from 2015

Revenue

Up

$7,589,645

Up $1,159,638 (+18%) from 2015

Expenses

Up

$6,715,659

Up $486,538 (+7.8%) from 2015

Net Income

Up

$873,986

Up $673,100 (+335%) from 2015

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

2016

Assets$15,038,194
Liabilities$1,486,249
Net Assets$13,551,945

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

2016

Revenue$7,589,645
Expenses$6,715,659
Net Income$873,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$7,964,363
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 sparks imagination, discovery, and learning through play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,254,851$1,948,332▼ $306,519
Pledges and Grants Receivable$737,125$1,264,890▲ $527,765
Cash and Non-Interest-Bearing Accounts$789,492$1,009,504▲ $220,012
Savings and Temporary Cash Investments$431,957$567,793▲ $135,836
Inventories for Sale or Use$58,343$74,083▲ $15,740
Prepaid Expenses and Deferred Charges$73,024$31,569▼ $41,455
Accounts Receivable$33,782$22,408▼ $11,374
Total Assets$15,685,328$15,038,194▼ $647,134
Other Assets Total$11,306,754$10,119,615▼ $1,187,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,140$531,357▼ $190,783
Deferred Revenue$481,924$502,140▲ $20,216
Accounts Payable and Accrued Expenses$427,222$333,518▼ $93,704
Escrow Account Liability$0$119,234▲ $119,234
Total Liabilities$1,631,286$1,486,249▼ $145,037
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,865,439$11,248,849▼ $616,590
Unrestricted Net Assets$2,188,603$2,303,096▲ $114,493
Total Net Assets Fund Balance$14,054,042$13,551,945▼ $502,097
Total Liabilities and Net Assets / Fund Balance$15,685,328$15,038,194▼ $647,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362,239$1,676,245$2,038,484
Other Land Buildings$757,053$1,111,768$1,868,821
Leasehold Improvements$768,688$378,119$1,146,807
Land$60,352-$60,352
Other Assets Org$119,234--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally EdwardsPresident & CEOFT$146,759$9,882$156,641
Timothy HazlehurstVP of OperationsFT$98,032$9,690$107,722

Board Members and Trustees

NameTitle
Steve PretzerChair
Susan W ErlingerDevelopment Chair
Nate SpilkerFacilities Planning Chair
Sharat NagarajImmediate Past Chair
Tracy SandersPr & Marketing Chair
Laura Hulsey BunnVice Chair
Adrienne ColeDirector
Amy HutchinsonDirector
Anna GoodmonDirector
Asa FlemingDirector
Austin BarnhillDirector
Billy McclatcheyDirector
Carrie GrayDirector
Chris BinghamDirector
Felicia WoodardDirector
Hunter BuxtonDirector
Jeff DavisDirector
Justin BrinkleyDirector
Katie GailesDirector
Mary FliellerDirector
Mike MolitorisDirector
Patti BartisDirector
Reggie RandolphDirector
Sara DanielDirector
Shawn WinsteadDirector
Wayne SmithDirector
Wendy CoulterDirector
Matt MartinSecretary
Henry WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,251,685
Program Service Revenue
$4,081,392
Investment Income
$141
Other Revenue
$256,427
All Other Contributions
$1,707,803
Change in Net Assets
$873,986

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 Table3$41,617Cost
Food Inventory7$6,153-
Other Non Cash Contri Table4$1,868Cost
Other Non Cash Contri Table2$310Cost
Total Noncash Contributions16$49,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,589,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$531,210
Total Revenue per Audited Statements
$8,120,855
Total Revenue per Form 990
$7,589,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,707,288
Other Expenses$3,008,371
Total Fundraising Expense$257,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,261,534$355,774$156,635$2,773,943
Depreciation Depletion$381,777$141,191-$522,968
Other Employee Benefits$296,358$78,262$22,568$397,188
All Other Expenses$361,285$23,225$3,347$387,857
Current Officers, Directors, Trustees, and Key Employees$110,533$139,510$42,498$292,541
Advertising$238,559$1,245$1,449$241,253
Other Expenses$174,270$45,493$3,132$222,895
Payroll Taxes$173,288$34,526$13,236$221,050
Office Expenses$96,088$41,042$3,663$140,793
Fees for Services Other$97,051$39,954$3,372$140,377
Insurance-$38,349-$38,349
Conferences and Meetings$27,157$6,630$1,159$34,946
Pension Plan Contributions$16,740$3,772$2,054$22,566
Travel$18,718$3,029$10$21,757
Fees for Services Accounting-$20,700-$20,700
Occupancy-$7,690-$7,690
Interest$1,094$817-$1,911
Fees for Services Legal-$334-$334
Total Functional Expenses$5,438,440$1,020,005$257,214$6,715,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,622,952
Expenses per Audited Statements$6,715,659
Total Expenses per Form 990$6,715,659
Expenses Not Reported on Form 990$1,907,293
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$92,826
Fundraising Gross Income$38,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagination Ball$125,447$32,899$20,635$12,264
Big Idea Forum$49,670$6,018$6,933$-915
Total Events$175,117$38,917$92,824$-53,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2017-04-27
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
186
Volunteers
467

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

Our mission is to spark 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.

Part III, Line 4A

Program accomplishments for fy2015-2016 - the 2015-2016 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 674,000 visitors in fy2015-2016. Award-winning field trip programs were attended by over 77,000 students from across the state of north carolina in fiscal year 2015-2016. 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 fy2015-2016, engaging 3,695 kids in hands-on, minds-on activities such as cooking, creating, building and experimenting. As part of our marbles full circle access program, 112 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 39,500 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 5,100 children to visit marbles in fy2015-2016. We also had our weekly twilight thursday nights presented by terminix for working families. This is when we stay open late and offer reduced admission. This program served over 16,300 visitors in fy2015-2016. Kickoff to kindergarten, a free event held for incoming kindergarteners and their families, every june for families in year-round schools and every august for families in traditional calendar schools, served cose to 2,600 guests. Family fun night, a bimonthly event for children with special needs and their families, served over 1,600 visitors with special programming and activities. In addition, more than 6,700 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 carolina parent reader favorite rainy day outing and area museum (honorable mention), best place to entertain the kids (gold) and best museum (bronze) midtown magazine diamond awards, and best place to take children (honorable mention) cary magazine maggy award.

FORM 990, PART XI, LINE 9:

BAD DEBT -544.

Form 990, Part XII, Lince 2C

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

Financial Statement Notes

PART IV, LINE 2B:

The museum has been awarded a collaborative grant for the intentional and effective places and spaces for children's positive mental health project. The project will be conducted by five organizations, including marbles kids museum. The museum serves as an agent of the total grant funds and is to disburse funds to the participating organizations as directed by the funder. The museum records cash received to be disbursed to other organizations as an asset and liability. Total funds received, but not disbursed as of june 30, 2016 totaled $119,234, and are reflected in the statements of financial position as other assets - agency transaction and other liabilities - agency transaction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of property and equipment 981. Fundraising expenses 92,826. Rental expenses 70,528.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense 544. Loss on disposal of property and equipment 981. Fundraising expenses 92,826. Rental expenses 70,528.

Raw XML AppendixShowing 400 of 779 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0427222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333518
IRS990/AccountsReceivableGrp/BOYAmt033782
IRS990/AccountsReceivableGrp/EOYAmt022408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARBLES SPARKS IMAGINATION, DISCOVERY, AND LEARNING THROUGH PLAY.
IRS990/AdvertisingGrp/FundraisingAmt01449
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01245
IRS990/AdvertisingGrp/ProgramServicesAmt0238559
IRS990/AdvertisingGrp/TotalAmt0241253
IRS990/AllOtherContributionsAmt01707803
IRS990/AllOtherExpensesGrp/FundraisingAmt03347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0361285
IRS990/AllOtherExpensesGrp/TotalAmt0387857
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0APRIL WARD
IRS990/BooksInCareOfDetail/PhoneNum09198571057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST HARGETT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0789492
IRS990/CashNonInterestBearingGrp/EOYAmt01009504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042498
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292541
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01159
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06630
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027157
IRS990/ConferencesMeetingsGrp/TotalAmt034946
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0136200
IRS990/CostOfGoodsSoldAmt0210383
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03251685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt03008371
IRS990/CYOtherRevenueAmt0256427
IRS990/CYProgramServiceRevenueAmt04081392
IRS990/CYRevenuesLessExpensesAmt0873986
IRS990/CYSalariesCompEmpBnftPaidAmt03707288
IRS990/CYTotalExpensesAmt06715659
IRS990/CYTotalFundraisingExpenseAmt0257214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07589645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0481924
IRS990/DeferredRevenueGrp/EOYAmt0502140
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141191
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0381777
IRS990/DepreciationDepletionGrp/TotalAmt0522968
IRS990/Desc0SEE SCHEDULE O FOR FULL EXPLANATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-1375539
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0186
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt0119234
IRS990/ExpenseAmt05438440
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020700
IRS990/FeesForServicesAccountingGrp/TotalAmt020700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0334
IRS990/FeesForServicesLegalGrp/TotalAmt0334
IRS990/FeesForServicesOtherGrp/FundraisingAmt03372
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039954
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097051
IRS990/FeesForServicesOtherGrp/TotalAmt0140377
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt309690
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE PRETZER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA HULSEY BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN W ERLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE SPILKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARAT NAGARAJ
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIENNE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA GOODMON
IRS990/Form990PartVIISectionAGrp/PersonNm11ASA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm12AUSTIN BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLY MCCLATCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16FELICIA WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm17HUNTER BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JUSTIN BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE GAILES
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY FLIELLER
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE MOLITORIS
IRS990/Form990PartVIISectionAGrp/PersonNm23PATTI BARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm24REGGIE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm25SARA DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm26SHAWN WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm27WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28WENDY COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm29SALLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm30TIMOTHY HAZLEHURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29146759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3098032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACILITIES PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PR & MARKETING 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/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136200
IRS990/FundraisingDirectExpensesAmt092826
IRS990/FundraisingGrossIncomeAmt038917
IRS990/GainOrLossGrp/OtherAmt0-981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0931258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07964363
IRS990/GrossRentsGrp/RealAmt043803
IRS990/GrossSalesOfInventoryAmt0528826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038349
IRS990/InsuranceGrp/TotalAmt038349
IRS990/InterestGrp/ManagementAndGeneralAmt0817
IRS990/InterestGrp/ProgramServicesAmt01094
IRS990/InterestGrp/TotalAmt01911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074083
IRS990/InvestmentIncomeGrp/ExclusionAmt01122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03166132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02254851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948332
IRS990/LandBldgEquipCostOrOtherBssAmt05114464
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0981
IRS990/LessRentalExpensesGrp/RealAmt070528
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0476424
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0722140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531357
IRS990/NetAssetsOrFundBalancesBOYAmt014054042
IRS990/NetAssetsOrFundBalancesEOYAmt013551945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53909
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0318443
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0318443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26725
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-26725
IRS990/NetUnrelatedBusTxblIncmAmt0-217002
IRS990/NoncashContributionsAmt049948
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01

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