Childrens Discovery Museum

990EZ • Fiscal year 2012 • EIN 01-0437848

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile CHILDRENDISCOVERYMUSEUM.ORG

171 Capitol St Suite 204330

Siviq Scores

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

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-5.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-43%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

6.9%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$5,087

Down $3,904 (-43%) from 2011

Net Assets

$2,251

No earlier filing loaded for comparison.

Liabilities

$2,836

Up $1,379 (+95%) from 2011

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin31st percentile

Revenue

$105,261

Up $6,830 (+6.9%) from 2011

Expenses

$110,544

Up $11,466 (+12%) from 2011

Net Income

Down

-$5,283

Down $4,636 (-717%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2012

Assets$5,087

Liabilities$2,836

Net Assets$2,251

Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2012

Revenue$105,261

Expenses$110,544

Net Income-$5,283

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 2, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

The purpose of the children's museum is to create an interactive environment in which multi-sensory, self directed, open-ended learning experiences provide the motivation to develop knowledge of and respect for self, others, the environment and the world.

Filing and Contact Details

Filer

EIN: 01-0437848

Raw XML Appendix227 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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IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL LIABILITY - Beginning $1457 PAYROLL LIABILITY - Ending $2836
IRS990ScheduleO/GeneralExplanation/Explanation	1	SALES & USE TAX $87
IRS990ScheduleO/GeneralExplanation/Explanation	2	REGISTRATION FEES $245
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IRS990ScheduleO/GeneralExplanation/Explanation	13	FUNDRAISING EXPENSE $7208
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	010437848
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHILDRENS DISCOVERY MUSEUM
ReturnHeader/Filer/NameControl	0	CHIL
ReturnHeader/Filer/Phone	0	2076222209
ReturnHeader/Filer/USAddress/AddressLine1	0	171 Capitol St Suite 2
ReturnHeader/Filer/USAddress/City	0	AUGUSTA
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04330
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-02
ReturnHeader/Officer/Name	0	CARLENE MILEWSKI
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Macpage LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	One Market Square
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Augusta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04330
ReturnHeader/Preparer/Name	0	Scott Small
ReturnHeader/Preparer/Phone	0	2077745701
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-02T11:31:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,087
Liabilities: $2,836
Net assets: $2,251
Revenue: $105,261
Expenses: $110,544
Net income: -$5,283

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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