Civic Intelligence

Marbles Kids Museum

990 • Fiscal year 2020 • EIN 58-1647538

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$221,741

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,818,203

Down $2,306,957 (-19%) from 2019

Net Assets

Down

$5,283,194

Down $2,876,260 (-35%) from 2019

Liabilities

Up

$4,535,009

Up $569,303 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$5,599,392

Down $2,210,073 (-28%) from 2019

Expenses

Down

$6,922,656

Down $942,339 (-12%) from 2019

Net Income

Down

-$1,323,264

Down $1,267,734 (-2283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$9,818,203
Liabilities$4,535,009
Net Assets$5,283,194
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$5,599,392
Expenses$6,922,656
Net Income-$1,323,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$6,192,998
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$4,704,440$4,464,151▼ $240,289
Cash and Non-Interest-Bearing Accounts$930,136$767,534▼ $162,602
Savings and Temporary Cash Investments$110,828$359,024▲ $248,196
Pledges and Grants Receivable$275,367$208,401▼ $66,966
Inventories for Sale or Use$140,420$162,634▲ $22,214
Accounts Receivable$25,120$30,993▲ $5,873
Prepaid Expenses and Deferred Charges$61,865$28,831▼ $33,034
Total Assets$12,125,160$9,818,203▼ $2,306,957
Other Assets Total$5,876,984$3,796,635▼ $2,080,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,513,414$3,483,175▲ $969,761
Deferred Revenue$683,515$659,209▼ $24,306
Accounts Payable and Accrued Expenses$468,689$392,625▼ $76,064
Escrow Account Liability$300,088--
Total Liabilities$3,965,706$4,535,009▲ $569,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,796,847$4,000,296▼ $1,796,551
Net Assets Without Donor Restrictions$2,362,607$1,282,898▼ $1,079,709
Total Net Assets Fund Balance$8,159,454$5,283,194▼ $2,876,260
Total Liabilities and Net Assets / Fund Balance$12,125,160$9,818,203▼ $2,306,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,811$1,975,375$2,180,186
Buildings$2,025,228$147,847$2,173,075
Equipment$378,425$1,691,693$2,070,118
Land$1,502,510-$1,502,510
Leasehold Improvements$353,177$1,006,714$1,359,891
Other Assets Org$3,783,145--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally EdwardsPresident & CEOFT$210,000$11,741$221,741
Timothy HazlehurstVP of InnovationFT$122,563$11,163$133,726

Board Members and Trustees

NameTitle
Nate SpilkerChair
Heather CozartChair Elect
Amy StreckerDevelopment Chair
Jason HerndonFacilities Chair
Laura BunnImmediate Past Chair
Mary Beck SkinnerTreasurer & Finance Chair
Anna GoodmonDirector
Austin BarnhillDirector
Carrie GrayDirector
Henry WhiteDirector
Jeff DavisDirector
Jennifer BadhamDirector
Jennifer PittmanDirector
Justin BrinkleyDirector
Mariarosa RangelDirector
Melissa RhodesDirector
Mike MolitorisDirector
Mike MunnDirector
Naeill LeighDirector
Phaedra BoinodirisDirector
Sara DanielDirector
Shirley HuangDirector
Skip HillDirector
Steve PretzerDirector
Susie ErlingerDirector
Tia Mclaurin BetheaDirector
Tracy SandersDirector
Wendy CoulterDirector
Julie PaulCommunications & Community
Christian BigsbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,251,452
Program Service Revenue
$3,202,100
Investment Income
$-158,748
Other Revenue
$304,588
All Other Contributions
$711,121
Change in Net Assets
$-1,323,264

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 Table4$12,655Cost
Food Inventory8$6,300Cost
Total Noncash Contributions12$18,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,599,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$384,805
Total Revenue per Audited Statements
$5,984,197
Total Revenue per Form 990
$5,599,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,395,654
Other Expenses$2,518,897
Total Fundraising Expense$303,542
Professional Fundraising Fees$8,105
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,624,410$439,181$202,929$3,266,520
Other Employee Benefits$390,657$93,419$12,047$496,123
Depreciation Depletion$324,851$108,421-$433,272
All Other Expenses$337,005$48,060$8,588$393,653
Current Officers, Directors, Trustees, and Key Employees$164,361$135,671$55,435$355,467
Payroll Taxes$212,095$37,536$7,215$256,846
Advertising$206,612-$354$206,966
Fees for Services Other$93,221$105,138-$198,359
Other Expenses$126,909$37,176$25$164,110
Office Expenses$80,521$52,497$4,076$137,094
Interest$68,832$9,075-$77,907
Insurance-$51,263-$51,263
Information Technology$15,532$33,824-$49,356
Fees for Services Accounting-$35,930-$35,930
Travel$27,203$2,670$317$30,190
Occupancy$7$23,489-$23,496
Pension Plan Contributions$14,874$3,852$1,972$20,698
Conferences and Meetings$15,311$1,694$956$17,961
Fees for Services Professional Fundraising--$8,105$8,105
Total Functional Expenses$5,384,727$1,234,387$303,542$6,922,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,701,534
Expenses per Audited Statements$6,922,656
Total Expenses per Form 990$6,922,656
Expenses Not Reported on Form 990$1,778,878
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$41,298
Fundraising Gross Income$9,833
Professional Fundraising Fees$8,105

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Idea Forum$53,539$9,833$9,404$429
Total Events$53,539$9,833$41,298$-31,465
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 35% controlled entity
No
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
2021-05-14
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
194
Volunteers
563

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

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, 2020 and 2019, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,213. Fundraising expense 41,298. Loss on disposal of assets 158,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,213. Fundraising expenses 41,298.”

Raw XML AppendixShowing 400 of 746 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.

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IRS990/Desc0PROGRAM ACCOMPLISHMENTS FOR FY2019-2020 (FY20) : THE MARBLES MISSION IS TO SPARK IMAGINATION, DISCOVERY, AND LEARNING THROUGH PLAY. 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. (CONTINUED ON SCHEDULE O)FROM JULY 1, 2019, THROUGH MARCH 14, 2020, MARBLES KIDS MUSEUM SERVED OVER 481,000 VISITORS. MARBLES TEMPORARILY CLOSED THE MUSEUM AND THEATER TO THE PUBLIC ON MARCH 15, 2020 TO COMPLY WITH GOVERNMENTAL DIRECTIVES TO CONTAIN THE SPREAD OF COVID-19. DURING THE 8 MONTHS MARBLES WAS OPEN TO THE PUBLIC IN FY20, OUR AWARD-WINNING FIELD TRIPS WERE ATTENDED BY OVER 49,000 STUDENTS FROM ACROSS THE STATE OF NORTH CAROLINA. MUSEUM FIELD TRIPS OFFER OPEN-ENDED EXPLORATION OF MUSEUM 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 4-8, BRINGING MOVIE CONTENT TO LIFE THROUGH HANDS-ON ACTIVITIES. CAMP MARBLES WAS HIGHLY SUCCESSFUL IN FY20, ENGAGING MORE THAN 3,200 KIDS IN FUN, INTERACTIVE LEARNING AND PLAY THROUGH COOKING, CREATING, BUILDING AND EXPERIMENTING. MARBLES FULL CIRCLE ACCESS AND OUTREACH PROGRAMS PROVIDED OVER 29,000 FREE MUSEUM VISITS IN FY20 FOR TRADITIONALLY UNDERSERVED POPULATIONS, ENSURING ALL CHILDREN HAVE ACCESS TO MARBLES, DESPITE FINANCIAL OR PHYSICAL LIMITATIONS. MARBLES FULL CIRCLE PROGRAMS INCLUDE MUSEUM ACCESS FOR AT-RISK TITLE I AND PRESCHOOL GROUPS, EXTENDED HOURS FOR WORKING FAMILIES, FREE EVENTS FOR RISING KINDERGARTENERS AND THEIR FAMILIES AND BIMONTHLY FREE EVENTS FOR CHILDREN WITH SPECIAL NEEDS. IN FY20, MARBLES WAS NAMED LIFETIME AFTERSCHOOL CHAMPION BY THE NC CENTER FOR AFTERSCHOOL PROGRAMS AND RECEIVED THE STEM PARTNERSHIP AWARD FROM THE NC SCIENCE, MATHEMATICS, & TECHNOLOGY EDUCATION CENTER.THE FOURTH QUARTER OF FY20 WAS CHALLENGING FOR MARBLES AFTER CLOSING TO THE PUBLIC ON MARCH 15, 2020 DUE TO THE COVID-19 PANDEMIC WHICH SEVERELY RESTRICTED OUR ABILITY TO CONDUCT NORMAL REVENUE-GENERATING BUSINESS OPERATIONS. IN RESPONSE TO THE ABRUPT DROP IN REVENUE, MARBLES SWIFTLY ENACTED STRATEGIES TO CONTAIN COSTS, INCLUDING WORKFORCE REDUCTION AND OTHER COST CONTROLS. IT WAS CRITICAL TO MAINTAIN A CORE TEAM TO NAVIGATE THE PANDEMIC AND PREPARE FOR A STRONG RECOVERY AS WELL AS TO CONTINUE SERVING AND SUPPORTING CHILDREN AND FAMILIES THROUGH NEW, VIRTUAL PROGRAMMING. WHILE MUSEUM STAFF SUCCESSFULLY PIVOTED TO PRODUCE AND DELIVER ITS PROGRAMS VIRTUALLY, ONLINE PROGRAMMING DID NOT GENERATE REVENUE. THE AVAILABILITY OF FEDERAL PANDEMIC RELIEF FUNDS WAS CRITICAL DURING THIS PERIOD. AS PART OF THE FEDERAL CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY (CARES) ACT, MARBLES RECEIVED $801,410 THROUGH THE PAYROLL PROTECTION PROGRAM IN APRIL 2020 TO HELP PAY UP TO TWENTY-FOUR WEEKS OF PAYROLL COSTS AND OTHER ELIGIBLE EXPENSES. IN ADDITION, MARBLES RECEIVED A $10,000 GRANT AND $150,000 IN LOAN PROCEEDS IN JUNE 2020 THROUGH THE ECONOMIC INJURY AND DISASTER LOAN (EIDL) PROGRAM TO HELP MEET FINANCIAL OBLIGATIONS AND OPERATING EXPENSES. IN JUNE 2020, WHILE REMAINING CLOSED FOR PUBLIC VISITATION, MARBLES BEGAN OPERATING SUMMER CAMPS, ALBEIT UNDER A LIMITED CAPACITY, HIGHER-COST MODEL TO COMPLY WITH PUBLIC HEALTH REGULATIONS. THE RETURN OF CHILDREN TO THE MUSEUM CAMPUS WAS A REMARKABLE BOOST IN SPIRITS AND USHERED IN A POSITIVE PERIOD OF FUNDRAISING OVER THE SUMMER MONTHS TO HELP MARBLES BOUNCE BACK FROM THE IMPACT OF THE PANDEMIC.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm9PHAEDRA BOINODIRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA DANIEL
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IRS990/Form990PartVIISectionAGrp/PersonNm15SUSIE ERLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA GOODMON
IRS990/Form990PartVIISectionAGrp/PersonNm17CARRIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm19SKIP HILL
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRLEY HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm21NAEILL LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE MOLITORIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE PRETZER
IRS990/Form990PartVIISectionAGrp/PersonNm27MARIAROSA RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm28MELISSA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm29TRACY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm30AMY STRECKER
IRS990/Form990PartVIISectionAGrp/PersonNm31HENRY WHITE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACILITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMMUNICATIONS & COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06192998
IRS990/GrossRentsGrp/RealAmt01850
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-158923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31465
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0311329

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,818,203
Liabilities
$4,535,009
Net assets
$5,283,194
Revenue
$5,599,392
Expenses
$6,922,656
Net income
-$1,323,264
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
Peer Organizations

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