Civic Intelligence

Childrens Discovery Museum

990 • Fiscal year 2019 • EIN 01-0437848

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileCHILDRENDISCOVERYMUSEUM.ORG
7 Eustis ParkwayWaterville, ME 04901

(207) 622-2209

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,120

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

716%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$39,904

Up $35,011 (+716%) from 2018

Net Assets

Up

$37,811

Up $53,863 (+336%) from 2018

Liabilities

Down

$2,093

Down $18,852 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$255,305

Up $103,697 (+68%) from 2018

Expenses

Up

$201,442

Up $11,460 (+6.0%) from 2018

Net Income

Up

$53,863

Up $92,237 (+240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2019

Assets$39,904
Liabilities$2,093
Net Assets$37,811
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$255,305
Expenses$201,442
Net Income$53,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$256,720
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.

Provide an array of exhibits and activities that promote developmental skills through hands on play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,893$39,904▲ $35,011
Total Assets$4,893$39,904▲ $35,011
Liabilities
Other Liabilities$20,945$2,093▼ $18,852
Total Liabilities$20,945$2,093▼ $18,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,052$37,811▲ $53,863
Total Net Assets Fund Balance$-16,052$37,811▲ $53,863
Total Liabilities and Net Assets / Fund Balance$4,893$39,904▲ $35,011
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amarinda KeysExecutive DirectorFT$34,120$34,120

Board Members and Trustees

NameTitle
Meghan LoubierPresident
James LalibertyVice President
Amy SlaneyDirector
Joel LockwoodDirector
Karlene Addition-stroutDirector
Kristin GrantDirector
Rick BryantDirector
Serena SanbornDirector
Jackie DaltonSecretary
Nate PelsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,133
Program Service Revenue
$67,544
Investment Income
$0
Other Revenue
$-1,372
All Other Contributions
$178,533
Change in Net Assets
$53,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,902
Salaries, Compensation, and Employee Benefits$84,540
Total Fundraising Expense$27,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,878$10,827$12,715$50,420
Occupancy$42,707--$42,707
Current Officers, Directors, Trustees, and Key Employees$18,189$7,326$8,605$34,120
Insurance$1,410$3,495-$4,905
Conferences and Meetings$1,722$1,723-$3,445
Other Expenses$161$10,335$6,465$161
Total Functional Expenses$139,951$33,706$27,785$201,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,415
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,297
Credit Card Payable$1,070
Sales Tax Payable$9
Line of Credit$-283
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 as this is the first year required to file this long form.”

Form 990, Part VI, Section C, Line 19

“The organization does not have at this time governing documents, conflict of interest policy and financial statements available to the public. They are in the process of establishing these policies for the next reporting period.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY MUSEUM
EIN
01-0437848
Phone
2076222209
Address
7 EUSTIS PARKWAY, WATERVILLE, ME 04901

Signing Officer

Name
Amarinda Keys
Title
Executive Director
Phone
2076222209
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amarinda Keys
Formed
1992
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Mike Santo CPA
Phone
2076224766
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054089
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31070
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IRS990ScheduleD/TotalLiabilityAmt02093
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE AT THIS TIME GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE IN THE PROCESS OF ESTABLISHING THESE POLICIES FOR THE NEXT REPORTING PERIOD.
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IRS990/TaxablePartyNotificationInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,904
Liabilities
$2,093
Net assets
$37,811
Revenue
$255,305
Expenses
$201,442
Net income
$53,863
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