Civic Intelligence

Marbles Kids Museum

990 • Fiscal year 2017 • EIN 58-1647538

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.MARBLESKIDSMUSEUM.ORG

View Organization Page

201 East Hargett StreetRaleigh, NC 27601

(919) 857-1057

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$164,321

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$12,979,263

Down $2,058,931 (-14%) from 2016

Net Assets

Down

$11,546,920

Down $2,005,025 (-15%) from 2016

Liabilities

Down

$1,432,343

Down $53,906 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$6,754,612

Down $835,033 (-11%) from 2016

Expenses

Up

$7,340,765

Up $625,106 (+9.3%) from 2016

Net Income

Down

-$586,153

Down $1,460,139 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $1,562,434Liabilities 2010: $1,242,315Net Assets 2010: $320,1192010Assets 2011: $1,946,147Liabilities 2011: $1,248,394Net Assets 2011: $697,7532011Assets 2012: $2,065,727Liabilities 2012: $1,120,432Net Assets 2012: $945,2952012Assets 2013: $4,252,962Liabilities 2013: $1,605,761Net Assets 2013: $2,647,2012013Assets 2014: $4,834,703Liabilities 2014: $2,043,975Net Assets 2014: $2,790,7282014Assets 2015: $15,685,328Liabilities 2015: $1,631,286Net Assets 2015: $14,054,0422015Assets 2016: $15,038,194Liabilities 2016: $1,486,249Net Assets 2016: $13,551,9452016Assets 2017: $12,979,263Liabilities 2017: $1,432,343Net Assets 2017: $11,546,9202017Assets 2018: $14,151,867Liabilities 2018: $4,038,800Net Assets 2018: $10,113,0672018Assets 2019: $12,125,160Liabilities 2019: $3,965,706Net Assets 2019: $8,159,4542019Assets 2020: $9,818,203Liabilities 2020: $4,535,009Net Assets 2020: $5,283,1942020Assets 2021: $8,790,326Liabilities 2021: $5,106,076Net Assets 2021: $3,684,2502021Assets 2022: $9,975,435Liabilities 2022: $3,606,931Net Assets 2022: $6,368,5042022Assets 2023: $31,031,572Liabilities 2023: $3,682,992Net Assets 2023: $27,348,5802023Assets 2024: $31,337,740Liabilities 2024: $4,032,378Net Assets 2024: $27,305,3622024

Highlighted filing

2017

Assets$12,979,263
Liabilities$1,432,343
Net Assets$11,546,920
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,397,0942010Revenue 2011: $5,161,514Expenses 2011: $4,783,880Net Income 2011: $377,6342011Revenue 2012: $5,188,330Expenses 2012: $4,940,788Net Income 2012: $247,5422012Revenue 2013: $7,063,143Expenses 2013: $5,361,237Net Income 2013: $1,701,9062013Revenue 2014: $5,974,352Expenses 2014: $5,830,825Net Income 2014: $143,5272014Revenue 2015: $6,430,007Expenses 2015: $6,229,121Net Income 2015: $200,8862015Revenue 2016: $7,589,645Expenses 2016: $6,715,659Net Income 2016: $873,9862016Revenue 2017: $6,754,612Expenses 2017: $7,340,765Net Income 2017: -$586,1532017Revenue 2018: $7,698,502Expenses 2018: $7,676,859Net Income 2018: $21,6432018Revenue 2019: $7,809,465Expenses 2019: $7,864,995Net Income 2019: -$55,5302019Revenue 2020: $5,599,392Expenses 2020: $6,922,656Net Income 2020: -$1,323,2642020Revenue 2021: $3,967,863Expenses 2021: $3,984,527Net Income 2021: -$16,6642021Revenue 2022: $9,728,948Expenses 2022: $5,417,177Net Income 2022: $4,311,7712022Revenue 2023: $7,261,293Expenses 2023: $6,772,246Net Income 2023: $489,0472023Revenue 2024: $9,240,181Expenses 2024: $7,396,361Net Income 2024: $1,843,8202024

Highlighted filing

2017

Revenue$6,754,612
Expenses$7,340,765
Net Income-$586,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$7,069,710
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$1,948,332$1,534,175▼ $414,157
Cash and Non-Interest-Bearing Accounts$1,009,504$1,198,161▲ $188,657
Pledges and Grants Receivable$1,264,890$941,050▼ $323,840
Savings and Temporary Cash Investments$567,793$255,591▼ $312,202
Inventories for Sale or Use$74,083$83,831▲ $9,748
Prepaid Expenses and Deferred Charges$31,569$37,968▲ $6,399
Accounts Receivable$22,408$17,020▼ $5,388
Total Assets$15,038,194$12,979,263▼ $2,058,931
Other Assets Total$10,119,615$8,911,467▼ $1,208,148
Liabilities
Deferred Revenue$502,140$515,746▲ $13,606
Mortgage Notes Payable Secured by Investment Property$531,357$369,781▼ $161,576
Accounts Payable and Accrued Expenses$333,518$323,021▼ $10,497
Escrow Account Liability$119,234$223,795▲ $104,561
Total Liabilities$1,486,249$1,432,343▼ $53,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,248,849$9,573,488▼ $1,675,361
Unrestricted Net Assets$2,303,096$1,973,432▼ $329,664
Total Net Assets Fund Balance$13,551,945$11,546,920▼ $2,005,025
Total Liabilities and Net Assets / Fund Balance$15,038,194$12,979,263▼ $2,058,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,812$1,721,878$2,099,690
Other Land Buildings$474,183$1,380,537$1,854,720
Leasehold Improvements$621,828$541,234$1,163,062
Land$60,352-$60,352
Other Assets Org$223,795--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally EdwardsPresident & CEOFT$153,754$10,567$164,321
Timothy HazlehurstVP of OperationsFT$101,427$10,448$111,875

Board Members and Trustees

NameTitle
Matt MartinBoard Governance Chair
Steve PretzerChair
Carrie GrayCommunications Chair
Susan W ErlingerDevelopment Chair
Nate SpilkerExpansion Task Force Chair
Sharat NagarajImmediate Past Chair
Laura BunnVice Chair
Adrienne ColeDirector
Amy HutchinsonDirector
Anna GoodmonDirector
Asa FlemingDirector
Austin BarnhillDirector
Chris BinghamDirector
Felicia WoodardDirector
Heather CozartDirector
Hunter BuxtonDirector
Jason HerndonDirector
Jeff DavisDirector
Justin BrinkleyDirector
Katie GailesDirector
Maureen McqueenDirector
Mike MolitorisDirector
Mike MunnDirector
Nathan BeckerDirector
Shawn WinsteadDirector
Tracy SandersDirector
Wayne SmithDirector
Wendy CoulterDirector
Sara DanielSecretary
Henry WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,295,470
Program Service Revenue
$4,141,753
Investment Income
$-3,207
Other Revenue
$320,596
All Other Contributions
$808,283
Change in Net Assets
$-586,153

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$19,209Cost
Other Non Cash Contri Table11$7,874Cost
Food Inventory7$6,987-
Other Non Cash Contri Table3$360Cost
Total Noncash Contributions22$34,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,754,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$443,378
Total Revenue per Audited Statements
$7,197,990
Total Revenue per Form 990
$6,754,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,275,426
Other Expenses$3,065,339
Total Fundraising Expense$343,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,570,014$419,269$224,263$3,213,546
Depreciation Depletion$434,871$147,214-$582,085
Other Employee Benefits$354,834$90,604$34,571$480,009
All Other Expenses$412,884$31,225$3,172$447,281
Current Officers, Directors, Trustees, and Key Employees$146,378$114,596$44,523$305,497
Payroll Taxes$195,198$37,176$17,978$250,352
Advertising$231,843-$3,562$235,405
Other Expenses$145,994$45,712$1,318$191,706
Fees for Services Other$99,948$55,769$2,593$158,310
Office Expenses$71,586$40,640$3,524$115,750
Insurance-$41,666-$41,666
Conferences and Meetings$23,041$5,493$1,344$29,878
Travel$22,516$5,406$14$27,936
Pension Plan Contributions$18,386$4,039$3,597$26,022
Fees for Services Accounting-$20,700-$20,700
Occupancy-$13,263-$13,263
Interest$2,421$1,696-$4,117
Total Functional Expenses$5,876,278$1,121,230$343,257$7,340,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,203,015
Expenses per Audited Statements$7,340,765
Total Expenses per Form 990$7,340,765
Expenses Not Reported on Form 990$1,862,250
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$77,892
Fundraising Gross Income$54,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagination Ball$148,248$47,275$17,218$30,057
Big Idea Forum$43,780$7,075$4,813$2,262
Total Events$192,028$54,350$77,892$-23,542
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
Yes
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 A, Line 4

“Bylaws were amended in the current year to reflect the following changes: 1. Directors must be off the board for at least three consecutive years before resuming service. Previously they only had to be off the board for one year. 2. Added wording that states that directors who have served on the executive committee of the board can serve on the board for three consecutive three year terms. 3. Changed the month for the annual meeting from september to october.”

Form 990, Part VI, Section B, Line 11B

“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, 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 & CEO
Phone
9198571057
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Edwards
Formed
1985
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
188
Volunteers
472

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“As of september 2016, marbles operates its own campus food and beverage services for the convenience of its guests. The cafe has a fresh, fun menu with flavorful choices for the whole family. Hours of operations are: monday-friday: 11 am-3 pm, and saturday & sunday: 11 am-4 pm.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -2,031.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“The museum was awarded a multi-agency grant in fiscal year 2016 for the kaleidoscope project (formerly known as the intentional and effective places and spaces for children's positive mental health project). The project is being conducted by four 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, 2017, and june 30, 2016, totaled $223,795 and $119,234, respectively, and are reflected in the statements of financial position as other assets - agency transaction and other liabilities - agency transaction.”

PART X, LINE 2:

“The museum 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 museum 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 museum's financial condition, results of operations, or cash flows. Accordingly, the museum 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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 4,068. Fundraising expenses 77,892. Rental expenses 10,945.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 2,031. Loss on disposal of property and equipment 4,068. Fundraising expenses 77,892. Rental expenses 10,945.”

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IRS990/Desc0PROGRAM ACCOMPLISHMENTS FOR FY2016-2017 - THE 2016-2017 FISCAL YEAR WAS PRODUCTIVE, EVENTFUL AND PURPOSEFUL FOR MARBLES KIDS MUSEUM. OUR MISSION IS TO SPARK IMAGINATION, DISCOVERY, AND LEARNING THROUGH PLAY. 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: READY SET LEARN, BE HEALTHY BE ACTIVE, CREATE INNOVATE, EXPLORE EXPERIMENT, AND CONNECT. 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 675,000 VISITORS IN FY2016-2017. AWARD-WINNING FIELD TRIP PROGRAMS WERE ATTENDED BY OVER 77,000 STUDENTS FROM ACROSS THE STATE OF NORTH CAROLINA IN FISCAL YEAR 2016-2017. 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 FY2016-2017, ENGAGING OVER 3,600 KIDS IN HANDS-ON, MINDS-ON ACTIVITIES SUCH AS COOKING, CREATING, BUILDING AND EXPERIMENTING. AS PART OF OUR MARBLES FULL CIRCLE ACCESS PROGRAM, 137 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 47,600 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 7,600 CHILDREN TO VISIT MARBLES IN FY2016-2017. OUR WEEKLY TWILIGHT THURSDAY NIGHTS PRESENTED BY TERMINIX FOR WORKING FAMILIES, WHEN WE STAY OPEN LATE AND OFFER REDUCED ADMISSION, SERVED OVER 16,100 VISITORS IN FY2016-2017. 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 ALMOST 2,800 FREE GUESTS. FAMILY FUN NIGHT, A BIMONTHLY EVENT FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, SERVED 1,800 VISITORS WITH SPECIAL PROGRAMMING AND ACTIVITIES. IN ADDITION, MORE THAN 4,800 FAMILY 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN W ERLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NATE SPILKER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARAT NAGARAJ
IRS990/Form990PartVIISectionAGrp/PersonNm9AUSTIN BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13HUNTER BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIENNE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER COZART
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ASA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE GAILES
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNA GOODMON
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MAUREEN MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE MOLITORIS
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm26TRACY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm27WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28SHAWN WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm29FELICIA WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm30SALLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm31TIMOTHY HAZLEHURST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXPANSION TASK FORCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
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/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137678
IRS990/FundraisingDirectExpensesAmt077892
IRS990/FundraisingGrossIncomeAmt054350
IRS990/GainOrLossGrp/OtherAmt0-4068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0855148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07069710
IRS990/GrossRentsGrp/RealAmt09761
IRS990/GrossSalesOfInventoryAmt0549555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/ProgramServicesAmt02421
IRS990/InterestGrp/TotalAmt04117
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt083831
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IRS990/LessRentalExpensesGrp/RealAmt010945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0494361
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARBLES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0531357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369781
IRS990/NetAssetsOrFundBalancesBOYAmt013551945
IRS990/NetAssetsOrFundBalancesEOYAmt011546920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23542
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0327362
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0327362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1184

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,979,263
Liabilities
$1,432,343
Net assets
$11,546,920
Revenue
$6,754,612
Expenses
$7,340,765
Net income
-$586,153
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