Civic Intelligence

Maine Discovery Museum

990 • Fiscal year 2014 • EIN 01-0527022

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.MAINEDISCOVERYMUSEUM.ORG
74 Main StreetBangor, ME 04401

(207) 262-7200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,311

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,347,930

Down $33,263 (-1.4%) from 2013

Net Assets

Down

$1,807,438

Down $11,715 (-0.6%) from 2013

Liabilities

Down

$540,492

Down $21,548 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$605,916

Up $77,818 (+15%) from 2013

Expenses

Down

$601,208

Down $20,702 (-3.3%) from 2013

Net Income

Up

$4,708

Up $98,520 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2014

Assets$2,347,930
Liabilities$540,492
Net Assets$1,807,438
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$605,916
Expenses$601,208
Net Income$4,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$605,916
Mission and Program Overview

Mission

Operate an independent and permanent children's museum open to the public to educate children and families, encourage creativity, nurture a sense of wonder, and to challenge all to learn in new and innovative ways. Exhibits and programs will be fun, interactive and thought provoking, and will encourage participation by children and families of all abilities and socioeconomic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,208,511$2,105,176▼ $103,335
Pledges and Grants Receivable$79,651$91,217▲ $11,566
Cash and Non-Interest-Bearing Accounts$44,540$89,641▲ $45,101
Accounts Receivable$14,188$41,296▲ $27,108
Savings and Temporary Cash Investments$26,612$18,112▼ $8,500
Prepaid Expenses and Deferred Charges$6,691$2,488▼ $4,203
Investments in Publicly Traded Securities$1,000--
Total Assets$2,381,193$2,347,930▼ $33,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,576$380,666▼ $40,910
Accounts Payable and Accrued Expenses$87,761$83,417▼ $4,344
Deferred Revenue$28,690$46,495▲ $17,805
Unsecured Notes Loans Payable$24,013$29,914▲ $5,901
Total Liabilities$562,040$540,492▼ $21,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,796$1,657,741▼ $112,055
Temporarily Rstr Net Assets$24,115$122,355▲ $98,240
Permanently Rstr Net Assets$25,242$27,342▲ $2,100
Total Net Assets Fund Balance$1,819,153$1,807,438▼ $11,715
Total Liabilities and Net Assets / Fund Balance$2,381,193$2,347,930▼ $33,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$976,153$1,017,441$1,993,594
Buildings$1,129,023$459,577$1,588,600
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niles ParkerExecutive DiFT$70,544$4,767$75,311

Board Members and Trustees

NameTitle
Mark WoodwardPresident
Anne-marie StoreyBoard Member
Danna HumphreyBoard Member
Donna L OxleyBoard Member
Jamey DoughtyBoard Member
Johm MillerBoard Member
Lisa OpenshawBoard Member
Mark CrosbyBoard Member
Nancy CareskeyBoard Member
Robin CoombsBoard Member
Stephanie GrossBoard Member
Tammy L HigginsBoard Member
Colette SabbaghSecretary
Peter BuzziniVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,195
Program Service Revenue
$292,428
Investment Income
$40
Other Revenue
$77,253
All Other Contributions
$227,660
Change in Net Assets
$4,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,682
Salaries, Compensation, and Employee Benefits$261,526
Total Fundraising Expense$83,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,578$42,751-$148,329
Depreciation Depletion$106,670$8,924-$115,594
Current Officers, Directors, Trustees, and Key Employees$15,063$30,124$30,124$75,311
Occupancy$56,026--$56,026
Advertising$43,278-$810$44,088
Payroll Taxes$13,786$8,200$3,300$25,286
All Other Expenses$10,405$6,402$5,638$22,445
Interest$18,508$438-$18,946
Insurance-$16,235-$16,235
Fees for Services Accounting-$12,607-$12,607
Other Employee Benefits$8,912$3,494$194$12,600
Other Expenses-$63$7,604$7,604
Office Expenses-$7,405-$7,405
Fees for Services Other-$2,482-$2,482
Total Functional Expenses$378,226$139,125$83,857$601,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,600$42,600-$42,600
Disco$15,401$15,401-$15,401
Total Events$58,001$58,001-$58,001
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
Yes
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
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, 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 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 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Niles Parker
Title
Executive Director
Phone
2072627200
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niles Parker
Formed
1998
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
20

Preparer

Firm
Edwards Faust & Smith
Address
716 UNION ST, BANGOR, ME 04401-3156
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operate an independent and permanent children's museum open to the public to educate children and families, encourage creativity, nurture a sense of wonder, and to challenge all to learn in new and innovative ways. Exhibits and programs will be fun, interactive and thought provoking, and will encourage participation by children and families of all abilities and socioeconomic backgrounds.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01477018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02208511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02105176
IRS990/LandBldgEquipCostOrOtherBssAmt03582194
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AN INDEPENDENT AND PERMANENT CHILDREN'S MUSEUM OPEN TO THE PUBLIC TO EDUCATE CHILDREN AND FAMILIES, ENCOURAGE CREATIVITY, NURTURE A SENSE OF WONDER, AND TO CHALLENGE ALL TO LEARN IN NEW AND INNOVATIVE WAYS. EXHIBITS AND PROGRAMS WILL BE FUN, INTERACTIVE AND THOUGHT PROVOKING, AND WILL ENCOURAGE PARTICIPATION BY CHILDREN AND FAMILIES OF ALL ABILITIES AND SOCIOECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380666
IRS990/NetAssetsOrFundBalancesBOYAmt01819153
IRS990/NetAssetsOrFundBalancesEOYAmt01807438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059734
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056026
IRS990/OccupancyGrp/TotalAmt056026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07405
IRS990/OfficeExpensesGrp/TotalAmt07405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012600
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT - AUCTION
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2MUSEUM STORE EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS - OTHERS
IRS990/OtherExpensesGrp/FundraisingAmt018467
IRS990/OtherExpensesGrp/FundraisingAmt19525
IRS990/OtherExpensesGrp/FundraisingAmt28195
IRS990/OtherExpensesGrp/FundraisingAmt37604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/TotalAmt018467
IRS990/OtherExpensesGrp/TotalAmt19525
IRS990/OtherExpensesGrp/TotalAmt28258
IRS990/OtherExpensesGrp/TotalAmt37604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08200
IRS990/PayrollTaxesGrp/ProgramServicesAmt013786
IRS990/PayrollTaxesGrp/TotalAmt025286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025242
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02488
IRS990/PrincipalOfficerNm0NILES PARKER
IRS990/PriorPeriodAdjustmentsAmt0-16423
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0319517
IRS990/PYOtherRevenueAmt013463
IRS990/PYProgramServiceRevenueAmt0310256
IRS990/PYRevenuesLessExpensesAmt0-93812
IRS990/PYSalariesCompEmpBnftPaidAmt0302393
IRS990/PYTotalExpensesAmt0621910
IRS990/PYTotalRevenueAmt0528098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01719161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01167854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167854
IRS990ScheduleA/TotalSupportAmt01228049
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/BookValueAmt01129023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01588600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0976153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01017441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01993594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE AN INDEPENDENT AND PERMANENT CHILDREN'S MUSEUM OPEN TO THE PUBLIC TO EDUCATE CHILDREN AND FAMILIES, ENCOURAGE CREATIVITY, NURTURE A SENSE OF WONDER, AND TO CHALLENGE ALL TO LEARN IN NEW AND INNOVATIVE WAYS. EXHIBITS AND PROGRAMS WILL BE FUN, INTERACTIVE AND THOUGHT PROVOKING, AND WILL ENCOURAGE PARTICIPATION BY CHILDREN AND FAMILIES OF ALL ABILITIES AND SOCIOECONOMIC BACKGROUNDS.
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/ExplanationTxt2AN 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122355
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,930
Liabilities
$540,492
Net assets
$1,807,438
Revenue
$605,916
Expenses
$601,208
Net income
$4,708
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits