Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1647538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally Edwards | President & CEO | FT | $146,759 | $9,882 | $156,641 |
| Timothy Hazlehurst | VP of Operations | FT | $98,032 | $9,690 | $107,722 |
| Name | Title |
|---|---|
| Steve Pretzer | Chair |
| Susan W Erlinger | Development Chair |
| Nate Spilker | Facilities Planning Chair |
| Sharat Nagaraj | Immediate Past Chair |
| Tracy Sanders | Pr & Marketing Chair |
| Laura Hulsey Bunn | Vice Chair |
| Adrienne Cole | Director |
| Amy Hutchinson | Director |
| Anna Goodmon | Director |
| Asa Fleming | Director |
| Austin Barnhill | Director |
| Billy Mcclatchey | Director |
| Carrie Gray | Director |
| Chris Bingham | Director |
| Felicia Woodard | Director |
| Hunter Buxton | Director |
| Jeff Davis | Director |
| Justin Brinkley | Director |
| Katie Gailes | Director |
| Mary Flieller | Director |
| Mike Molitoris | Director |
| Patti Bartis | Director |
| Reggie Randolph | Director |
| Sara Daniel | Director |
| Shawn Winstead | Director |
| Wayne Smith | Director |
| Wendy Coulter | Director |
| Matt Martin | Secretary |
| Henry White | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $41,617 | Cost |
| Food Inventory | 7 | $6,153 | - |
| Other Non Cash Contri Table | 4 | $1,868 | Cost |
| Other Non Cash Contri Table | 2 | $310 | Cost |
| Total Noncash Contributions | 16 | $49,948 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $92,826 |
| Fundraising Gross Income | $38,917 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“Board members and officers are asked annually if they are aware of any possible conflict of interest.”
“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.”
“The form 990 and 990-t is available upon request.”
“All disclosures are available at our office and financial statements are available upon request.”
“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.”
“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.”
“BAD DEBT -544.”
“There have been no changes to the process since the prior year.”
“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.”
“Loss on disposal of property and equipment 981. Fundraising expenses 92,826. Rental expenses 70,528.”
“Bad debt expense 544. Loss on disposal of property and equipment 981. Fundraising expenses 92,826. Rental expenses 70,528.”
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/Desc | 0 | SEE SCHEDULE O FOR FULL EXPLANATION. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 9882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 9690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PRETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA HULSEY BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN W ERLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE SPILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARAT NAGARAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADRIENNE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA GOODMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUSTIN BARNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILLY MCCLATCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARRIE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FELICIA WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HUNTER BUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUSTIN BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATIE GAILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY FLIELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE MOLITORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATTI BARTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REGGIE RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARA DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHAWN WINSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WENDY COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SALLY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TIMOTHY HAZLEHURST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 146759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 98032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACILITIES PLANNING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PR & MARKETING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 136200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92826 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38917 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -981 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 931258 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7964363 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43803 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 528826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38349 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1094 |
| IRS990/InterestGrp/TotalAmt | 0 | 1911 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58343 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3166132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2254851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1948332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5114464 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 981 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 70528 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 476424 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 722140 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 531357 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14054042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13551945 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -981 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -981 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -53909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -53909 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318443 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 318443 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -26725 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -26725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -217002 |
| IRS990/NoncashContributionsAmt | 0 | 49948 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.