Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Childrens Discovery Museum
990EZ • Fiscal year 2015 • EIN 01-0437848
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.99x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$350
Up $326 (+1358%) from 2014
Net Assets
Up-$1,048
Up $9,750 (+90%) from 2014
Liabilities
Down$1,398
Down $9,424 (-87%) from 2014
Revenue And Expenses
Revenue
Up$134,030
Up $7,626 (+6.0%) from 2014
Expenses
Down$126,720
Down $11,291 (-8.2%) from 2014
Net Income
Up$7,310
Up $18,917 (+163%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $134,396
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CHILDREN'S MUSEUM CREATES 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. | $0 | $127,915 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN BOURQUE | President | - | $0 | - | - |
| TRAVIS ROWELL | Treasurer | - | $0 | - | - |
| ANGELA MCKENNA | Secretary | - | $0 | - | - |
| LORI BRANN | Director | - | $0 | - | - |
| ERIKA BUSH | Director | - | $0 | - | - |
| STEVEN FALCO | Director | - | $0 | - | - |
| CALEB GANNON | Director | - | $0 | - | - |
| DAREK GRANT | Director | - | $0 | - | - |
| MANDI HOWARD | Director | - | $0 | - | - |
| JOEL LOCKWOOD | Director | - | $0 | - | - |
| JENNI POIRIER | Director | - | $0 | - | - |
| ASHLEY SAMPSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- CHILDREN'S DISCOVERY MUSEUM
- EIN
- 01-0437848
- Phone
- 2076222209
- Address
- 171 CAPITOL ST SUITE 2, AUGUSTA, ME 04330
Signing Officer
- Name
- Travis Rowell
- Title
- Treasurer
- Phone
- 2076222209
- Signed
- 2016-09-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Macpage LLC
- Address
- ONE MARKET SQUARE, AUGUSTA, ME 04330
- Preparer
- Scott a Small
- Phone
- 2076224766
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 888. Returns and allowances: 0. Less cost of goods sold: 366. Gross profit: 522. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 366. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 366.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 722. Description: fundraising expenses. Amount: 3,674. Description: insurance. Amount: 4,688. Description: interest. Amount: 113. Description: memberships. Amount: 2,758. Description: merchant processing fees. Amount: 1,703. Description: miscellaneous. Amount: 2,305. Description: outside services. Amount: 3,348. Description: payroll expenses. Amount: 80. Description: payroll taxes. Amount: 4,743. Description: program expenses. Amount: 3,398. Description: registration fees. Amount: 194. Description: sales & use tax. Amount: 94. Description: supplies. Amount: 2,274. Description: telephone/internet. Amount: 1,243. Total to form 990-ez, line 16: 31,337.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: to adjust to actual. Amount: 2,440.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liability. Beg. Of year amount: 7,703. End of year amount: 877. Description: bank overdraft. Beg. Of year amount: 3,119. End of year amount: 0. Description: ksb credit card. Beg. Of year amount: 0. End of year amount: 521.”
Raw XML Appendix222 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2076224362 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 171 CAPITOL ST SUITE 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04330 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 350 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65378 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 366 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7310 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 522 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134396 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 888 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 14041 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10798 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVEN FALCO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAREK GRANT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOEL LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JENNI POIRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ASHLEY SAMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31337 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 339 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54089 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CHILDREN'S MUSEUM CREATES 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127915 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62025 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10822 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1398 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126720 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127915 |
| IRS990EZ/TotalRevenueAmt | 0 | 134030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHILDRENDISCOVERYMUSEUM.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 311126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 268263 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 579389 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105258 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 579394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 888. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 366. GROSS PROFIT: 522. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 366. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 722. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,674. DESCRIPTION: INSURANCE. AMOUNT: 4,688. DESCRIPTION: INTEREST. AMOUNT: 113. DESCRIPTION: MEMBERSHIPS. AMOUNT: 2,758. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 1,703. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,305. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 3,348. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 80. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,743. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,398. DESCRIPTION: REGISTRATION FEES. AMOUNT: 194. DESCRIPTION: SALES & USE TAX. AMOUNT: 94. DESCRIPTION: SUPPLIES. AMOUNT: 2,274. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,243. TOTAL TO FORM 990-EZ, LINE 16: 31,337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TO ADJUST TO ACTUAL. AMOUNT: 2,440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 7,703. END OF YEAR AMOUNT: 877. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 3,119. END OF YEAR AMOUNT: 0. DESCRIPTION: KSB CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 521. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRAVIS ROWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076222209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 010437848 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076222209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 171 CAPITOL ST SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010242373 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MACPAGE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE MARKET SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076224766 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A SMALL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-17T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $350
- Liabilities
- $1,398
- Net assets
- -$1,048
- Revenue
- $134,030
- Expenses
- $126,720
- Net income
- $7,310