Civic Intelligence

Maine Discovery Museum

EIN 01-0527022 • 501(c)3 • Bangor, ME

Profile

The maine discovery museum helps people of all ages to discover the world around them through creative exploration and science.

74 Main StBangor, ME 04401

www.mainediscoverymuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,330

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,648,919

Down $20,462 (-1.2%) from 2023

Liabilities

Up

$772,653

Up $78,264 (+11%) from 2023

Net Assets

Down

$876,266

Down $98,726 (-10%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$1,032,700

Up $223,270 (+28%) from 2023

Expenses

Up

$1,149,514

Up $141,500 (+14%) from 2023

Net Income

Up

-$116,814

Up $81,770 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,598,660Liabilities 2011: $625,339Net Assets 2011: $1,973,3212011Assets 2012: $2,548,955Liabilities 2012: $635,368Net Assets 2012: $1,913,5872012Assets 2013: $2,381,193Liabilities 2013: $562,040Net Assets 2013: $1,819,1532013Assets 2014: $2,347,930Liabilities 2014: $540,492Net Assets 2014: $1,807,4382014Assets 2015: $2,330,209Liabilities 2015: $535,304Net Assets 2015: $1,794,9052015Assets 2016: $2,237,456Liabilities 2016: $489,436Net Assets 2016: $1,748,0202016Assets 2017: $2,149,904Liabilities 2017: $475,075Net Assets 2017: $1,674,8292017Assets 2018: $2,270,511Liabilities 2018: $489,659Net Assets 2018: $1,780,8522018Assets 2019: $2,231,722Liabilities 2019: $474,262Net Assets 2019: $1,757,4602019Assets 2020: $2,019,571Liabilities 2020: $450,128Net Assets 2020: $1,569,4432020Assets 2021: $1,970,655Liabilities 2021: $436,097Net Assets 2021: $1,534,5582021Assets 2022: $1,839,652Liabilities 2022: $666,072Net Assets 2022: $1,173,5802022Assets 2023: $1,669,381Liabilities 2023: $694,389Net Assets 2023: $974,9922023Assets 2024: $1,648,919Liabilities 2024: $772,653Net Assets 2024: $876,2662024

Highlighted filing

2024

Assets$1,648,919
Liabilities$772,653
Net Assets$876,266
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $689,644Expenses 2011: $732,164Net Income 2011: -$42,5202011Revenue 2012: $588,941Expenses 2012: $657,751Net Income 2012: -$68,8102012Revenue 2013: $528,098Expenses 2013: $621,910Net Income 2013: -$93,8122013Revenue 2014: $605,916Expenses 2014: $601,208Net Income 2014: $4,7082014Revenue 2015: $675,087Expenses 2015: $687,620Net Income 2015: -$12,5332015Revenue 2016: $700,386Expenses 2016: $747,271Net Income 2016: -$46,8852016Revenue 2017: $656,313Expenses 2017: $729,504Net Income 2017: -$73,1912017Revenue 2018: $893,188Expenses 2018: $787,165Net Income 2018: $106,0232018Revenue 2019: $864,932Expenses 2019: $888,324Net Income 2019: -$23,3922019Revenue 2020: $508,452Expenses 2020: $696,469Net Income 2020: -$188,0172020Revenue 2021: $727,580Expenses 2021: $762,465Net Income 2021: -$34,8852021Revenue 2022: $609,371Expenses 2022: $970,349Net Income 2022: -$360,9782022Revenue 2023: $809,430Expenses 2023: $1,008,014Net Income 2023: -$198,5842023Revenue 2024: $1,032,700Expenses 2024: $1,149,514Net Income 2024: -$116,8142024

Highlighted filing

2024

Revenue$1,032,700
Expenses$1,149,514
Net Income-$116,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,919
Liabilities
$772,653
Net assets
$876,266
Revenue
$1,032,700
Expenses
$1,149,514
Net income
-$116,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.77$0.88$1.03$1.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.69$0.97$0.81$1.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.67$1.17$0.61$0.97$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.53$0.73$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$0.51$0.70$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.47$1.76$0.86$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.49$1.78$0.89$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.48$1.67$0.66$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.49$1.75$0.70$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.54$1.79$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.54$1.81$0.61$0.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.56$1.82$0.53$0.62$0.09
2012Summary only. Only limited summary data is available for this year.$2.55$0.64$1.91$0.59$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$2.60$0.63$1.97$0.69$0.73$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,064,722
Mission and Program Overview

Mission

The maine discovery museum helps people of all ages to discover the world around them through creative exploration and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,194$1,349,458▼ $87,736
Cash and Non-Interest-Bearing Accounts$141,613$185,531▲ $43,918
Accounts Receivable$61,046$83,656▲ $22,610
Pledges and Grants Receivable$22,869$22,869→ $0
Savings and Temporary Cash Investments$6,659$6,686▲ $27
Prepaid Expenses and Deferred Charges-$719-
Total Assets$1,669,381$1,648,919▼ $20,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,372$432,078▼ $50,294
Unsecured Notes Loans Payable$43,000$152,327▲ $109,327
Deferred Revenue$72,357$126,886▲ $54,529
Accounts Payable and Accrued Expenses$96,660$61,362▼ $35,298
Total Liabilities$694,389$772,653▲ $78,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,237$731,768▼ $102,469
Net Assets With Donor Restrictions$140,755$144,498▲ $3,743
Total Net Assets Fund Balance$974,992$876,266▼ $98,726
Total Liabilities and Net Assets / Fund Balance$1,669,381$1,648,919▼ $20,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390,045$1,715,216$2,105,261
Buildings$936,700$837,537$1,774,237
Equipment$22,713$162,084$184,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$68,174$23,853--$92,027
2023$62,342$5,832--$68,174
2022$57,342$5,000--$62,342
2021$47,342$10,000--$57,342
2020$42,342$5,000--$47,342
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate DickersonExecutive DiFT$65,153$2,177$67,330

Board Members and Trustees

NameTitle
Anne-marie StoreyPresident
Andrea DickinsonBoard Member
Donna L OxleyBoard Member
Emil GenestBoard Member
Ethan EvansBoard Member
JARED O'ROAKBoard Member
Kelly PearsonBoard Member
Malorie SpragueBoard Member
Tammy L HigginsBoard Member
Nichole TrainorSecretary
Shane MaloryTreasurer
Jaclyn SilkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$556,751
Program Service Revenue
$449,494
Investment Income
$182
Other Revenue
$26,273
All Other Contributions
$372,222
Change in Net Assets
$-116,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,337
Other Expenses$485,177
Total Fundraising Expense$34,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,683$32,388$12,145$502,216
Depreciation Depletion$129,786--$129,786
Occupancy$71,458--$71,458
Office Expenses-$65,129$396$65,525
Current Officers, Directors, Trustees, and Key Employees-$65,153-$65,153
Payroll Taxes$40,145$8,000$1,000$49,145
Other Employee Benefits$38,823$8,000$1,000$47,823
Interest$20,272--$20,272
Insurance-$19,895-$19,895
Fees for Services Other-$14,174-$14,174
Fees for Services Accounting-$6,060-$6,060
All Other Expenses$5,943--$5,943
Other Expenses$54,018$4,210$20,307$4,210
Advertising-$111-$111
Total Functional Expenses$891,546$223,120$34,848$1,149,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,540
Fundraising Direct Expenses$12,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,540$24,540$12,845$11,695
Total Events$24,540$24,540$12,845$11,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has a finance committee made up of board members, community members and the executive director which review the 990 for completeness before signing the return.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed regularly at bod meetings.”

Form 990, Page 6, Part VI, Line 15A

“An annual review is done of the executive director by a committee made up of existing board members. After the review, the board of directors then approves any possible increases in key employee salaries.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Maine Discovery Museum
EIN
01-0527022
Phone
2072627200
Address
74 MAIN ST, BANGOR, ME 04401

Signing Officer

Name
Kate Dickerson
Title
Executive Director
Phone
2072627200
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Dickerson
Formed
1998
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Wide variety of volunteer services.”

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061362
IRS990/AccountsReceivableGrp/BOYAmt061046
IRS990/AccountsReceivableGrp/EOYAmt083656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MAINE DISCOVERY MUSEUM HELPS PEOPLE OF ALL AGES TO DISCOVER THE WORLD AROUND THEM THROUGH CREATIVE EXPLORATION AND SCIENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0111
IRS990/AdvertisingGrp/TotalAmt0111
IRS990/AllOtherContributionsAmt0372222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05943
IRS990/AllOtherExpensesGrp/TotalAmt05943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATE DICKERSON
IRS990/BooksInCareOfDetail/PhoneNum02072627200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141613
IRS990/CashNonInterestBearingGrp/EOYAmt0185531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019177
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0556751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt0485177
IRS990/CYOtherRevenueAmt026273
IRS990/CYProgramServiceRevenueAmt0449494
IRS990/CYRevenuesLessExpensesAmt0-116814
IRS990/CYSalariesCompEmpBnftPaidAmt0664337
IRS990/CYTotalExpensesAmt01149514
IRS990/CYTotalFundraisingExpenseAmt034848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01032700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt072357
IRS990/DeferredRevenueGrp/EOYAmt0126886
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129786
IRS990/DepreciationDepletionGrp/TotalAmt0129786
IRS990/Desc0SUMMER CAMP PROVIDES EDUCATIONAL EXPERIENCES FOR CHILDREN OF ALL AGES. OUR SCHOOL OUTREACH PROGRAMS PROVIDE UNIQUE HANDS ON LEARNING EXPERIENCES. OUR EXHIBITS WITHIN THE MUSEUM PROVIDE AN IMMERSIVE ENVIRONMENT NOT DUPLICATED ANYWERE ELSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0140755
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0144498
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0891546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06060
IRS990/FeesForServicesAccountingGrp/TotalAmt06060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014174
IRS990/FeesForServicesOtherGrp/TotalAmt014174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ETHAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3EMIL GENEST
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY L HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE MALORY
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED O'ROAK
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA L OXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACLYN SILK
IRS990/Form990PartVIISectionAGrp/PersonNm10MALORIE SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE-MARIE STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLE TRAINOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012845
IRS990/FundraisingGrossIncomeAmt024540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0184529
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01064722
IRS990/GrossSalesOfInventoryAmt033755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019895
IRS990/InsuranceGrp/TotalAmt019895
IRS990/InterestGrp/ProgramServicesAmt020272
IRS990/InterestGrp/TotalAmt020272
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02714837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01437194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01349458
IRS990/LandBldgEquipCostOrOtherBssAmt04064295
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MAINE DISCOVERY MUSEUM HELPS PEOPLE OF ALL AGES TO DISCOVER THE WORLD AROUND THEM THROUGH CREATIVE EXPLORATION AND SCIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432078
IRS990/NetAssetsOrFundBalancesBOYAmt0974992
IRS990/NetAssetsOrFundBalancesEOYAmt0876266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011695
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0834237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0731768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071458
IRS990/OccupancyGrp/TotalAmt071458
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065129
IRS990/OfficeExpensesGrp/TotalAmt065525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047823
IRS990/OtherExpensesGrp/Desc0MAINE SCIENCE FESTIVAL
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CC EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt020307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04210
IRS990/OtherExpensesGrp/ProgramServicesAmt073418
IRS990/OtherExpensesGrp/ProgramServicesAmt154018
IRS990/OtherExpensesGrp/TotalAmt073418
IRS990/OtherExpensesGrp/TotalAmt154018
IRS990/OtherExpensesGrp/TotalAmt220307
IRS990/OtherExpensesGrp/TotalAmt34210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502216
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08000
IRS990/PayrollTaxesGrp/ProgramServicesAmt040145
IRS990/PayrollTaxesGrp/TotalAmt049145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0719
IRS990/PrincipalOfficerNm0KATE DICKERSON
IRS990/PriorPeriodAdjustmentsAmt018088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0703
IRS990/PYOtherExpensesAmt0469415
IRS990/PYOtherRevenueAmt022182
IRS990/PYProgramServiceRevenueAmt0386402
IRS990/PYRevenuesLessExpensesAmt0-198584
IRS990/PYSalariesCompEmpBnftPaidAmt0538599
IRS990/PYTotalExpensesAmt01008014
IRS990/PYTotalRevenueAmt0809430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01998317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01395129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt01998317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01998317
IRS990ScheduleA/TotalSupportAmt02011457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01774237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068174
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01715216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02105261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WIDE VARIETY OF VOLUNTEER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A FINANCE COMMITTEE MADE UP OF BOARD MEMBERS, COMMUNITY MEMBERS AND THE EXECUTIVE DIRECTOR WHICH REVIEW THE 990 FOR COMPLETENESS BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED REGULARLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW IS DONE OF THE EXECUTIVE DIRECTOR BY A COMMITTEE MADE UP OF EXISTING BOARD MEMBERS. AFTER THE REVIEW, THE BOARD OF DIRECTORS THEN APPROVES ANY POSSIBLE INCREASES IN KEY EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits