Civic Intelligence

Children'S Discovery Museum

EIN 01-0437848 • 501(c)3 • Waterville, ME

Profile

The purpose of the children's discovery museum is to provide an array of exhibits and activities that promote developmental skills including social, cognitive, problem solving and peer interaction. Our environment creates an interactive community in which hands on learning is provided through play.

7 Eustis ParkwayWaterville, ME 04901

childrensdiscoverymuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,053,753

Up $276,742 (+36%) from 2023

Liabilities

Up

$689,905

Up $11,724 (+1.7%) from 2023

Net Assets

Up

$363,848

Up $265,018 (+268%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$541,085

Up $60,388 (+13%) from 2023

Expenses

Down

$276,067

Down $138,017 (-33%) from 2023

Net Income

Up

$265,018

Up $198,405 (+298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $8,991Liabilities 2011: $1,4572011Assets 2012: $5,087Liabilities 2012: $2,836Net Assets 2012: $2,2512012Assets 2013: $4,682Liabilities 2013: $3,873Net Assets 2013: $8092013Assets 2014: $24Liabilities 2014: $10,822Net Assets 2014: -$10,7982014Assets 2015: $350Liabilities 2015: $1,398Net Assets 2015: -$1,0482015Assets 2016: $5,004Liabilities 2016: $2,019Net Assets 2016: $2,9852016Assets 2017: $27,183Liabilities 2017: $4,861Net Assets 2017: $22,3222017Assets 2018: $4,893Liabilities 2018: $20,945Net Assets 2018: -$16,0522018Assets 2019: $39,904Liabilities 2019: $2,093Net Assets 2019: $37,8112019Assets 2020: $710,759Liabilities 2020: $602,868Net Assets 2020: $107,8912020Assets 2021: $814,671Liabilities 2021: $701,276Net Assets 2021: $113,3952021Assets 2022: $768,322Liabilities 2022: $735,779Net Assets 2022: $32,5432022Assets 2023: $777,011Liabilities 2023: $678,181Net Assets 2023: $98,8302023Assets 2024: $1,053,753Liabilities 2024: $689,905Net Assets 2024: $363,8482024

Highlighted filing

2024

Assets$1,053,753
Liabilities$689,905
Net Assets$363,848
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $98,431Expenses 2011: $99,078Net Income 2011: -$6472011Revenue 2012: $105,261Expenses 2012: $110,544Net Income 2012: -$5,2832012Revenue 2013: $116,943Expenses 2013: $118,385Net Income 2013: -$1,4422013Revenue 2014: $126,404Expenses 2014: $138,011Net Income 2014: -$11,6072014Revenue 2015: $134,030Expenses 2015: $126,720Net Income 2015: $7,3102015Revenue 2016: $131,958Expenses 2016: $127,925Net Income 2016: $4,0332016Revenue 2017: $153,660Expenses 2017: $134,323Net Income 2017: $19,3372017Revenue 2018: $151,608Expenses 2018: $189,982Net Income 2018: -$38,3742018Revenue 2019: $255,305Expenses 2019: $201,442Net Income 2019: $53,8632019Revenue 2020: $219,163Expenses 2020: $149,085Net Income 2020: $70,0782020Revenue 2021: $199,174Expenses 2021: $193,717Net Income 2021: $5,4572021Revenue 2022: $222,138Expenses 2022: $302,990Net Income 2022: -$80,8522022Revenue 2023: $480,697Expenses 2023: $414,084Net Income 2023: $66,6132023Revenue 2024: $541,085Expenses 2024: $276,067Net Income 2024: $265,0182024

Highlighted filing

2024

Revenue$541,085
Expenses$276,067
Net Income$265,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,753
Liabilities
$689,905
Net assets
$363,848
Revenue
$541,085
Expenses
$276,067
Net income
$265,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.69$0.36$0.54$0.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.68$0.10$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.74$0.03$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.70$0.11$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.60$0.11$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.11$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$543,385
Mission and Program Overview

Mission

The purpose of the children's discovery museum is to provide an array of exhibits and activities that promote developmental skills including social, cognitive, problem solving and peer interaction. Our environment creates an interactive community in which hands on learning is provided through play.

To ignite curiosity and celebrate learning through play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,147$1,016,656▲ $501,509
Cash and Non-Interest-Bearing Accounts$258,115$33,348▼ $224,767
Total Assets$777,011$1,053,753▲ $276,742
Other Assets Total$3,749$3,749→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,840$423,546▼ $22,294
Unsecured Notes Loans Payable$188,404$216,201▲ $27,797
Other Liabilities$43,937$50,158▲ $6,221
Total Liabilities$678,181$689,905▲ $11,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,830$363,848▲ $265,018
Total Net Assets Fund Balance$98,830$363,848▲ $265,018
Total Liabilities and Net Assets / Fund Balance$777,011$1,053,753▲ $276,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,656$60,389$1,077,045
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amarinda KeysExecutive DirectorFT$18,864$18,864

Board Members and Trustees

NameTitle
Jamie PlourdePresident
Nash DaviesVice President
Danielle BraggDirector
James LalibertyDirector
Joel LockwoodDirector
Joshua CallnanDirector
Kristin GrantDirector
Rick BryantDirector
Shannon HainsDirector
Lucy PelsmaDirector Thru Sept
Jackie DaltonSecretary
Meghan LoubierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,791
Program Service Revenue
$91,770
Investment Income
$41
Other Revenue
$43,483
All Other Contributions
$400,791
Change in Net Assets
$265,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,119
Salaries, Compensation, and Employee Benefits$117,948
Total Fundraising Expense$29,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,885--$89,885
Occupancy$51,098-$12,774$63,872
Interest$18,110-$4,527$22,637
Current Officers, Directors, Trustees, and Key Employees$11,318$1,886$5,660$18,864
Depreciation Depletion$14,763-$2,861$17,624
Insurance$8,290-$2,072$10,362
Payroll Taxes$8,166$144$433$8,743
Other Expenses$5,681--$5,681
Office Expenses$2,825-$706$3,531
Fees for Services Accounting-$1,995-$1,995
Advertising$1,159-$290$1,449
All Other Expenses$1,285--$1,285
Other Employee Benefits$273$46$137$456
Fees for Services Other$59--$59
Total Functional Expenses$242,536$4,071$29,460$276,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,475
Fundraising Direct Expenses$2,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,475$13,475-$13,475
Total Events$18,475$13,475$2,300$11,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc Franklin Savings Bank$49,338
Credit Card Payable$789
Sales Tax Agency Payable$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 will be reviewed by the executive director before filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not have at this time a conflict of interest policy but governing documents and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY MUSEUM
EIN
01-0437848
Phone
2078726643
Address
7 EUSTIS PARKWAY, WATERVILLE, ME 04901

Signing Officer

Name
Amarinda Keys
Title
Executive Director
Phone
2078726643
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amarinda Keys
Formed
1992
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
26

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Joshua Callnan CPA
Phone
2076224766
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The exhibit hall opened to the public.”

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU SEPT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CHILDREN'S DISCOVERY MUSEUM IS TO PROVIDE AN ARRAY OF EXHIBITS AND ACTIVITIES THAT PROMOTE DEVELOPMENTAL SKILLS INCLUDING SOCIAL, COGNITIVE, PROBLEM SOLVING AND PEER INTERACTION. OUR ENVIRONMENT CREATES AN INTERACTIVE COMMUNITY IN WHICH HANDS ON LEARNING IS PROVIDED THROUGH PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0445840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423546
IRS990/NetAssetsOrFundBalancesBOYAmt098830
IRS990/NetAssetsOrFundBalancesEOYAmt0363848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011175
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032308
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012774
IRS990/OccupancyGrp/ProgramServicesAmt051098
IRS990/OccupancyGrp/TotalAmt063872
IRS990/OfficeExpensesGrp/FundraisingAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt02825
IRS990/OfficeExpensesGrp/TotalAmt03531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03749
IRS990/OtherAssetsTotalGrp/EOYAmt03749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456
IRS990/OtherExpensesGrp/Desc0EXHIBIT DESIGN
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt017831
IRS990/OtherExpensesGrp/ProgramServicesAmt111793
IRS990/OtherExpensesGrp/ProgramServicesAmt25681
IRS990/OtherExpensesGrp/TotalAmt017831
IRS990/OtherExpensesGrp/TotalAmt111793
IRS990/OtherExpensesGrp/TotalAmt25681
IRS990/OtherLiabilitiesGrp/BOYAmt043937
IRS990/OtherLiabilitiesGrp/EOYAmt050158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089885
IRS990/OtherSalariesAndWagesGrp/TotalAmt089885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144
IRS990/PayrollTaxesGrp/ProgramServicesAmt08166
IRS990/PayrollTaxesGrp/TotalAmt08743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMARINDA KEYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0306502
IRS990/PYOtherRevenueAmt046985
IRS990/PYProgramServiceRevenueAmt06479
IRS990/PYRevenuesLessExpensesAmt066613
IRS990/PYSalariesCompEmpBnftPaidAmt0107582
IRS990/PYTotalExpensesAmt0414084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480697
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0265018
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032308
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01348651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146861
IRS990ScheduleA/InvestmentIncomeCYPct00.08790
IRS990ScheduleA/InvestmentIncomePYPct00.08470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91210
IRS990ScheduleA/PublicSupportPY509Pct00.91530
IRS990ScheduleA/PublicSupportTotal509Amt01524355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213430
IRS990ScheduleA/Total509Grp/TotalAmt01524355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01016656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC FRANKLIN SAVINGS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX AGENCY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016656
IRS990ScheduleD/TotalLiabilityAmt050158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXHIBIT HALL OPENED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE AT THIS TIME A CONFLICT OF INTEREST POLICY BUT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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