Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Childrens Discovery Museum
990EZ • Fiscal year 2016 • EIN 01-0437848
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$5,004
Up $4,654 (+1330%) from 2015
Net Assets
Up$2,985
Up $4,033 (+385%) from 2015
Liabilities
Up$2,019
Up $621 (+44%) from 2015
Revenue And Expenses
Revenue
Down$131,958
Down $2,072 (-1.5%) from 2015
Expenses
Up$127,925
Up $1,205 (+1.0%) from 2015
Net Income
Down$4,033
Down $3,277 (-45%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $132,222
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 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CHILDREN'S DISCOVERY MUSEUM PROVIDES 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. | $0 | $126,332 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRAVIS ROWELL | President | - | $0 | - | - |
| STEVEN FALCO | Treasurer | - | $0 | - | - |
| CALEB GANNON | Director | - | $0 | - | - |
| MANDI HOWARD | Director | - | $0 | - | - |
| JOEL LOCKWOOD | Director | - | $0 | - | - |
| JENNI POIRIER | Secretary | - | $0 | - | - |
| DAREK GRANT | 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
- President
- Phone
- 2076222209
- Signed
- 2017-06-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Macpage LLC
- Address
- ONE MARKET SQUARE, AUGUSTA, ME 04330
- Preparer
- Steven Falco
- Phone
- 2076224766
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 439. Returns and allowances: 0. Less cost of goods sold: 264. Gross profit: 175. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 264. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 264.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,437. Description: fundraising expenses. Amount: 1,592. Description: insurance. Amount: 4,487. Description: interest. Amount: 63. Description: memberships. Amount: 1,845. Description: merchant processing fees. Amount: 1,678. Description: miscellaneous. Amount: 2,750. Description: outside services. Amount: 3,321. Description: payroll expenses. Amount: 197. Description: payroll taxes. Amount: 5,034. Description: program expenses. Amount: 1,796. Description: registration fees. Amount: 936. Description: sales & use tax. Amount: 280. Description: supplies. Amount: 3,535. Description: bank charges. Amount: 189. Total to form 990-ez, line 16: 29,140.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liability. Beg. Of year amount: 877. End of year amount: 1,402. Description: ksb credit card. Beg. Of year amount: 521. End of year amount: 0. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 11. Description: line of credit. Beg. Of year amount: 0. End of year amount: 606.”
Raw XML Appendix201 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29140 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 754 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2019 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 439. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 264. GROSS PROFIT: 175. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 264. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 1,437. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,592. DESCRIPTION: INSURANCE. AMOUNT: 4,487. DESCRIPTION: INTEREST. AMOUNT: 63. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,845. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 1,678. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,750. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 3,321. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 197. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,034. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,796. DESCRIPTION: REGISTRATION FEES. AMOUNT: 936. DESCRIPTION: SALES & USE TAX. AMOUNT: 280. DESCRIPTION: SUPPLIES. AMOUNT: 3,535. DESCRIPTION: BANK CHARGES. AMOUNT: 189. TOTAL TO FORM 990-EZ, LINE 16: 29,140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 877. END OF YEAR AMOUNT: 1,402. DESCRIPTION: KSB CREDIT CARD. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 606. |
| 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 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 | PRESIDENT |
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| ReturnHeader/Filer/EIN | 0 | 010437848 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076222209 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04330 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 835D9CA4B3ED67058BD8A75FFAA160D20673302C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 029E62B16E6DDB8F5598C49B563182B8ECA0A062 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.186.191.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:44 |
| 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 | 2017-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN FALCO |
| ReturnHeader/ReturnTs | 0 | 2017-07-18T10:04:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,004
- Liabilities
- $2,019
- Net assets
- $2,985
- Revenue
- $131,958
- Expenses
- $127,925
- Net income
- $4,033
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