Civic Intelligence

Marbles Kids Museum

990 • Fiscal year 2019 • EIN 58-1647538

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$179,028

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,125,160

Down $2,026,707 (-14%) from 2018

Net Assets

Down

$8,159,454

Down $1,953,613 (-19%) from 2018

Liabilities

Down

$3,965,706

Down $73,094 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$7,809,465

Up $110,963 (+1.4%) from 2018

Expenses

Up

$7,864,995

Up $188,136 (+2.5%) from 2018

Net Income

Down

-$55,530

Down $77,173 (-357%) from 2018

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

2019

Assets$12,125,160
Liabilities$3,965,706
Net Assets$8,159,454
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$7,809,465
Expenses$7,864,995
Net Income-$55,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$8,263,000
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$4,683,578$4,704,440▲ $20,862
Cash and Non-Interest-Bearing Accounts$729,982$930,136▲ $200,154
Pledges and Grants Receivable$949,843$275,367▼ $674,476
Inventories for Sale or Use$127,475$140,420▲ $12,945
Savings and Temporary Cash Investments$524,006$110,828▼ $413,178
Prepaid Expenses and Deferred Charges$31,627$61,865▲ $30,238
Accounts Receivable$16,027$25,120▲ $9,093
Total Assets$14,151,867$12,125,160▼ $2,026,707
Other Assets Total$7,089,329$5,876,984▼ $1,212,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,757,777$2,513,414▼ $244,363
Deferred Revenue$598,780$683,515▲ $84,735
Accounts Payable and Accrued Expenses$584,223$468,689▼ $115,534
Escrow Account Liability$98,020$300,088▲ $202,068
Total Liabilities$4,038,800$3,965,706▼ $73,094
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,755,316$5,796,847▼ $1,958,469
Unrestricted Net Assets$2,357,751$2,362,607▲ $4,856
Total Net Assets Fund Balance$10,113,067$8,159,454▼ $1,953,613
Total Liabilities and Net Assets / Fund Balance$14,151,867$12,125,160▼ $2,026,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$261,360$2,108,986$2,370,346
Equipment$598,173$1,437,188$2,035,361
Buildings$1,927,074$91,098$2,018,172
Land$1,561,962-$1,561,962
Leasehold Improvements$355,871$884,020$1,239,891
Other Assets Org$300,088--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally EdwardsPresident & CEOFT$167,206$11,822$179,028
Timothy HazlehurstVP of InnovationFT$105,595$11,540$117,135

Board Members and Trustees

NameTitle
Laura BunnChair
Julie PaulCommunications & Community Chair
Mike MunnDevelopment Chair
Jason HerndonFacilities Chair
Steve PretzerImmediate Past Chair
Nate SpilkerVice Chair
Amy HutchinsonDirector
Amy StreckerDirector
Anna GoodmonDirector
Carrie GrayDirector
Christian BigsbyDirector
Henry WhiteDirector
Jeff DavisDirector
Jennifer BadhamDirector
Justin BrinkleyDirector
Mariarosa RangelDirector
Mary Beck SkinnerDirector
Maureen McqueenDirector
Melissa RhodesDirector
Mike MolitorisDirector
Nathan BeckerDirector
Sara DanielDirector
Shawn WinsteadDirector
Skip HillDirector
Susie ErlingerDirector
Tracy SandersDirector
Wendy CoulterDirector
Austin BarnhillDirector - Through 12/18
Tia Mclaurin BetheaSecretary
Heather CozartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,941,196
Program Service Revenue
$4,510,108
Investment Income
$-47
Other Revenue
$358,208
All Other Contributions
$1,148,570
Change in Net Assets
$-55,530

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 Table219$104,276Cost
Other Non Cash Contri Table6$11,930Cost
Food Inventory-$3,085Cost
Total Noncash Contributions225$119,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,809,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345,350
Total Revenue per Audited Statements
$8,154,815
Total Revenue per Form 990
$7,809,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,717,924
Other Expenses$3,135,128
Total Fundraising Expense$379,884
Professional Fundraising Fees$11,943
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,858,682$478,807$235,183$3,572,672
Depreciation Depletion$380,455$123,392-$503,847
Other Employee Benefits$383,587$87,100$22,882$493,569
All Other Expenses$442,517$37,593$2,157$482,267
Current Officers, Directors, Trustees, and Key Employees$157,393$132,065$52,012$341,470
Payroll Taxes$240,693$33,416$10,199$284,308
Other Expenses$176,073$35,415$555$211,488
Advertising$198,346$220$1,155$199,721
Office Expenses$102,441$58,921$11,502$172,864
Fees for Services Other$61,396$86,828$20,604$168,828
Interest$101,532$1,627-$103,159
Insurance$2,405$47,634-$50,039
Information Technology$13,661$26,817$5,867$46,345
Travel$23,565$15,052$2,098$40,715
Conferences and Meetings$24,027$2,855$1,221$28,103
Pension Plan Contributions$24,227$1,593$85$25,905
Fees for Services Accounting-$24,900-$24,900
Occupancy-$17,536-$17,536
Fees for Services Professional Fundraising--$11,943$11,943
Total Functional Expenses$6,215,284$1,269,827$379,884$7,864,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,706,072
Expenses per Audited Statements$7,864,995
Total Expenses per Form 990$7,864,995
Expenses Not Reported on Form 990$1,841,077
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$102,909
Fundraising Gross Income$28,020
Professional Fundraising Fees$11,943

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagination Ball$198,235$21,152$21,452$-300
Big Idea Forum$71,400$6,868$2,954$3,914
Total Events$269,635$28,020$102,908$-74,888
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 11B

“The president and director of accounting will do the initial review of the from 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 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
2020-02-07
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
527

Preparer

Firm
Cliftonlarsonallen Llp
Address
4601 SIX FORKS ROAD SUITE 350, RALEIGH, NC 27609
Preparer
John Norman
Phone
9197813581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“Marbles 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. Marbles serves as an agent of the total grant funds and is to disburse funds to the participating organizations as directed by the funder. Marbles records cash received, but not disbursed to other organizations as an asset and liability. Total funds received, but not disbursed as of june 30, 2019 and june 30,2018 totaled $300,088 and $98,020, respectively, and are reflected in the statements of financial position as other assets - agency transaction and other liabilities - agency transaction.”

PART X, LINE 2:

“Marbles kids museum is a nonprofit organization exempt from federal income taxes under section 50l(c)(3) of the internal revenue code (irc). It has been classified as an organization that is not a private foundation under section 509(a)(3) of the irc. If applicable, penalties and interest assessed by income taxing authorities related to unrecognized tax positions are included as miscellaneous expenses in the statements of activities and changes in net assets. There were no interest or penalties recorded in the financial statements for the years ended june 30, 2019 and 2018, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 16,364. Fundraising expense 102,909. Loss on disposal of assets 367.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 16,364. Fundraising expenses 102,909.”

Raw XML AppendixShowing 400 of 778 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/BOYAmt0584223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0468689
IRS990/AccountsReceivableGrp/BOYAmt016027
IRS990/AccountsReceivableGrp/EOYAmt025120
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARBLES SPARKS IMAGINATION, DISCOVERY, AND LEARNING THROUGH PLAY.
IRS990/AdvertisingGrp/FundraisingAmt01155
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0220
IRS990/AdvertisingGrp/ProgramServicesAmt0198346
IRS990/AdvertisingGrp/TotalAmt0199721
IRS990/AllOtherContributionsAmt01148570
IRS990/AllOtherExpensesGrp/FundraisingAmt02157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0442517
IRS990/AllOtherExpensesGrp/TotalAmt0482267
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APRIL 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/BOYAmt0729982
IRS990/CashNonInterestBearingGrp/EOYAmt0930136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052012
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01221
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02855
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024027
IRS990/ConferencesMeetingsGrp/TotalAmt028103
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0241616
IRS990/CostOfGoodsSoldAmt0333895
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02941196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-47
IRS990/CYOtherExpensesAmt03135128
IRS990/CYOtherRevenueAmt0358208
IRS990/CYProgramServiceRevenueAmt04510108
IRS990/CYRevenuesLessExpensesAmt0-55530
IRS990/CYSalariesCompEmpBnftPaidAmt04717924
IRS990/CYTotalExpensesAmt07864995
IRS990/CYTotalFundraisingExpenseAmt0379884
IRS990/CYTotalProfFndrsngExpnsAmt011943
IRS990/CYTotalRevenueAmt07809465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0598780
IRS990/DeferredRevenueGrp/EOYAmt0683515
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0123392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0380455
IRS990/DepreciationDepletionGrp/TotalAmt0503847
IRS990/Desc0PROGRAM ACCOMPLISHMENTS FOR FY2018-2019 (FY19) - FISCAL YEAR 2018-2019 (FY19) WAS PRODUCTIVE, EVENTFUL AND PURPOSEFUL FOR MARBLES KIDS MUSEUM. HIGHLIGHTS INCLUDE RENOVATING THE FIRST FLOOR OF OUR PLAY ANNEX (THE ADJACENT 16,000 SQUARE FOOT BUILDING WE PURCHASED IN FY18) TO ADD NEW MULTI-PURPOSE SPACE FOR SUMMER CAMPS AND GROUP VISITS, THEREBY FREEING UP SPACE FOR NEW EDUCATIONAL EXHIBITS IN THE MUSEUM. IN MARCH 2019 WE OPENED RIVER PLAYWAY, A NEW SPACE FOR KIDS TO LEARN ABOUT THE NEUSE RIVER BASIN THROUGH PRETEND PLAY, FROM FLOATING DOWN A RIVER ON A RIPPLING SLIDE TO MONITORING WATER LEVELS IN THE RANGER STATION AND ASCENDING THE CANOPY LOOKOUT TOWER. IT'S HANDS-ON, MINDS-ON FUN, AS WELL AS A REMINDER TO FAMILIES ABOUT THE ABUNDANCE OF OUTDOOR RECREATIONAL OPPORTUNITIES NEARBY. (CONTINUED ON SCHEDULE O)THE MARBLES MISSION IS TO SPARK IMAGINATION, DISCOVERY, AND LEARNING THROUGH PLAY. PLAY IS HOW 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 676,000 VISITORS IN FY19. AWARD-WINNING FIELD TRIP PROGRAMS WERE ATTENDED BY OVER 72,000 STUDENTS FROM ACROSS THE STATE OF NORTH CAROLINA IN FY19. MUSEUM FIELD TRIPS OFFER OPEN-ENDED MUSEUM EXPLORATION OF OUR EDUCATIONAL EXHIBITS AS WELL AS HANDS-ON SPECIALTY PROGRAMS ON TOPICS LIKE STEM, FINANCIAL LITERACY, NUTRITION AND WEATHER. MARBLES ALSO OFFERS CURRICULUM-ALIGNED EDUCATIONAL FIELD TRIPS THAT INTEGRATE AWARD-WINNING IMAX DOCUMENTARIES WITH HANDS-ON LEARNING LABS FOR STUDENTS IN GRADES 5-8, BRINGING CONTENT TO LIFE THROUGH HANDS-ON ACTIVITIES. CAMP MARBLES WAS HIGHLY SUCCESSFUL IN FY19, ENGAGING NEARLY 3,800 KIDS IN FUN, INTERACTIVE LEARNING AND PLAY THROUGH COOKING, CREATING, BUILDING AND EXPERIMENTING. CAMP SCHOLARSHIPS WERE AWARDED TO 138 CHILDREN FROM LOW INCOME FAMILIES THROUGH OUR MARBLES FULL CIRCLE ACCESS AND OUTREACH PROGRAMS, WHICH ALSO PROVIDED OVER 35,400 FREE MUSEUM VISITS FOR TRADITIONALLY UNDERSERVED POPULATIONS, ENSURING ALL CHILDREN HAVE ACCESS TO MARBLES, DESPITE FINANCIAL OR PHYSICAL LIMITATIONS. MORE THAN 6,900 CHILDREN VISITED MARBLES IN FY19 THROUGH OUR PLAYFREE MUSEUM ACCESS PROGRAM SERVING AT-RISK TITLE I AND PRESCHOOL GROUPS. PLAY LATE FOR LESS EXTENDED HOURS FOR WORKING FAMILIES SERVED ALMOST 20,900 VISITORS IN FY19. KICKOFF TO KINDERGARTEN, A FREE EVENT FOR RISING KINDERGARTENERS AND THEIR FAMILIES TO PRACTICE THIS IMPORTANT TRANSITION MILESTONE SERVED OVER 4,100 GUESTS. FAMILY FUN NIGHT, A BIMONTHLY EVENT FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, PROVIDED SPECIAL PROGRAMMING AND ACTIVITIES FOR 1,600 GUESTS. IN ADDITION, MORE THAN 5,100 FAMILY ADMISSION PASSES WERE DISTRIBUTED TO NONPROFIT AND COMMUNITY ORGANIZATIONS SERVING FAMILIES IN NEED, ENABLING THEM TO EXPERIENCE THE POWER OF PLAY TOGETHER AT MARBLES. IN FY19, MARBLES WAS NAMED THE BEST PLACE TO ENTERTAIN KIDS BY MIDTOWN MAGAZINE AND STEM COMMUNITY-SERVING ORGANIZATION OF THE YEAR AT THE 2019 STEMMY AWARDS HOSTED BY STEM IN THE PARK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-1496094
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0186
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt098020
IRS990/EscrowAccountLiabilityGrp/EOYAmt0300088
IRS990/ExpenseAmt06215284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024900
IRS990/FeesForServicesAccountingGrp/TotalAmt024900
IRS990/FeesForServicesOtherGrp/FundraisingAmt020604
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086828
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061396
IRS990/FeesForServicesOtherGrp/TotalAmt0168828
IRS990/FeesForServicesProfFundraising/FundraisingAmt011943
IRS990/FeesForServicesProfFundraising/TotalAmt011943
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/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
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/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3111540
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1NATE SPILKER
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER COZART
IRS990/Form990PartVIISectionAGrp/PersonNm3TIA MCLAURIN BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE PRETZER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER BADHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9AUSTIN BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN BIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSIE ERLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNA GOODMON
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19SKIP HILL
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MAUREEN MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE MOLITORIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIAROSA RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY BECK SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm27AMY STRECKER
IRS990/Form990PartVIISectionAGrp/PersonNm28HENRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm29SHAWN WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm30SALLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm31TIMOTHY 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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30167206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31105595
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACILITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNICATIONS & COMMUNITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - THROUGH 12/18
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 INNOVATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0241616
IRS990/FundraisingDirectExpensesAmt0102909
IRS990/FundraisingGrossIncomeAmt028020
IRS990/GainOrLossGrp/OtherAmt0-367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0915492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08263000
IRS990/GrossRentsGrp/RealAmt014796
IRS990/GrossSalesOfInventoryAmt0747392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05867
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026817
IRS990/InformationTechnologyGrp/ProgramServicesAmt013661
IRS990/InformationTechnologyGrp/TotalAmt046345
IRS990/InsuranceGrp/ManagementAndGeneralAmt047634
IRS990/InsuranceGrp/ProgramServicesAmt02405
IRS990/InsuranceGrp/TotalAmt050039
IRS990/InterestGrp/ManagementAndGeneralAmt01627
IRS990/InterestGrp/ProgramServicesAmt0101532
IRS990/InterestGrp/TotalAmt0103159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140420
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04521292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04683578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04704440
IRS990/LandBldgEquipCostOrOtherBssAmt09225732
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0367
IRS990/LessRentalExpensesGrp/RealAmt016364
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0635518
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OMARBLES 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 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/BOYAmt02757777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02513414
IRS990/NetAssetsOrFundBalancesBOYAmt010113067
IRS990/NetAssetsOrFundBalancesEOYAmt08159454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,125,160
Liabilities
$3,965,706
Net assets
$8,159,454
Revenue
$7,809,465
Expenses
$7,864,995
Net income
-$55,530
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