Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2022 • EIN 01-0437848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$768,322
Down $46,349 (-5.7%) from 2021
Net Assets
Down$32,543
Down $80,852 (-71%) from 2021
Liabilities
Up$735,779
Up $34,503 (+4.9%) from 2021
Revenue
Up$222,138
Up $22,964 (+12%) from 2021
Expenses
Up$302,990
Up $109,273 (+56%) from 2021
Net Income
Down-$80,852
Down $86,309 (-1582%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $520,403 | $529,453 | ▲ $9,050 |
| Cash and Non-Interest-Bearing Accounts | $294,268 | $238,370 | ▼ $55,898 |
| Total Assets | $814,671 | $768,322 | ▼ $46,349 |
| Other Assets Total | $0 | $499 | ▲ $499 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $499,591 | $477,928 | ▼ $21,663 |
| Unsecured Notes Loans Payable | $198,900 | $199,000 | ▲ $100 |
| Other Liabilities | $2,785 | $58,851 | ▲ $56,066 |
| Total Liabilities | $701,276 | $735,779 | ▲ $34,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $113,395 | $32,543 | ▼ $80,852 |
| Total Net Assets Fund Balance | $113,395 | $32,543 | ▼ $80,852 |
| Total Liabilities and Net Assets / Fund Balance | $814,671 | $768,322 | ▼ $46,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $529,453 | $28,459 | $557,912 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amarinda Keys | Executive Director | FT | $47,600 | $47,600 |
| Name | Title |
|---|---|
| James Laliberty | President |
| Jamie Plourde | Vice President |
| Amy Macdonald | Director |
| Danielle Bragg | Director |
| Joel Lockwood | Director |
| Kristin Grant | Director |
| Meghan Loubier | Director |
| Nash Davies | Director |
| Rick Bryant | Director |
| Serena Sanborn | Director |
| Jackie Dalton | Secretary |
| Lucy Pelsma | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,114 |
| Salaries, Compensation, and Employee Benefits | $81,876 |
| Total Fundraising Expense | $35,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $44,247 | - | $11,062 | $55,309 |
| Current Officers, Directors, Trustees, and Key Employees | $28,560 | $4,760 | $14,280 | $47,600 |
| Other Salaries and Wages | $25,876 | - | - | $25,876 |
| Depreciation Depletion | $11,092 | - | $2,773 | $13,865 |
| Interest | $9,046 | - | $2,262 | $11,308 |
| Insurance | $7,236 | - | $1,809 | $9,045 |
| All Other Expenses | $5,286 | - | $391 | $5,677 |
| Payroll Taxes | $3,186 | $364 | $1,092 | $4,642 |
| Fees for Services Accounting | - | $3,931 | - | $3,931 |
| Other Employee Benefits | $2,255 | $376 | $1,127 | $3,758 |
| Office Expenses | $2,492 | - | $623 | $3,115 |
| Other Expenses | $2,393 | - | - | $2,393 |
| Advertising | $559 | - | - | $559 |
| Total Functional Expenses | $258,140 | $9,431 | $35,419 | $302,990 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,685 |
| Fundraising Direct Expenses | $2,022 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fame Loan - Forgivable | $57,377 |
| Credit Card Payable | $1,474 |
“Form 990 will be reviewed by the executive director before filing.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN ARRAY OF EXHIBITS AND ACTIVITIES THAT PROMOTE DEVELOPMENTAL SKILLS THROUGH HANDS ON PLAY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 559 |
| IRS990/AllOtherContributionsAmt | 0 | 162580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5677 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMARINDA KEYS EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076222209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 171 CAPITOL ST SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 653 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 221114 |
| IRS990/CYOtherRevenueAmt | 0 | 51058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81876 |
| IRS990/CYTotalExpensesAmt | 0 | 302990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13865 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 258140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LALIBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE PLOURDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCY PELSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SERENA SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NASH DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGHAN LOUBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLE BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMARINDA KEYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 47600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 653 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2022 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12685 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 224160 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9045 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2262 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9046 |
| IRS990/InterestGrp/TotalAmt | 0 | 11308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 520403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 557912 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 499591 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 477928 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32543 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10663 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40395 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32543 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3758 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT DESIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25876 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1092 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4642 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMARINDA KEYS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
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| IRS990/PYContributionsGrantsAmt | 0 | 151874 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 141103 |
| IRS990/PYOtherRevenueAmt | 0 | 47065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52614 |
| IRS990/PYTotalExpensesAmt | 0 | 193717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 199174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80852 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40395 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 801842 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149031 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83545 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04420 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95580 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 950873 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 529453 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 557912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FAME LOAN - FORGIVABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 529453 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58851 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 768322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 814671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 768322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 168233 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35419 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9431 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258140 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 701276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 735779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 701276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 735779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113395 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32543 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258140 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47600 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.