Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0527022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,019,571
Down $212,151 (-9.5%) from 2019
Net Assets
Down$1,569,443
Down $188,017 (-11%) from 2019
Liabilities
Down$450,128
Down $24,134 (-5.1%) from 2019
Revenue
Down$508,452
Down $356,480 (-41%) from 2019
Expenses
Down$696,469
Down $191,855 (-22%) from 2019
Net Income
Down-$188,017
Down $164,625 (-704%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,795,869 | $1,666,202 | ▼ $129,667 |
| Cash and Non-Interest-Bearing Accounts | $296,391 | $272,903 | ▼ $23,488 |
| Pledges and Grants Receivable | $120,552 | $65,395 | ▼ $55,157 |
| Accounts Receivable | $5,923 | $7,264 | ▲ $1,341 |
| Savings and Temporary Cash Investments | $6,506 | $6,579 | ▲ $73 |
| Prepaid Expenses and Deferred Charges | $6,481 | $1,228 | ▼ $5,253 |
| Total Assets | $2,231,722 | $2,019,571 | ▼ $212,151 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $340,400 | $327,725 | ▼ $12,675 |
| Deferred Revenue | $58,587 | $59,598 | ▲ $1,011 |
| Accounts Payable and Accrued Expenses | $60,275 | $49,994 | ▼ $10,281 |
| Unsecured Notes Loans Payable | $15,000 | $12,811 | ▼ $2,189 |
| Total Liabilities | $474,262 | $450,128 | ▼ $24,134 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,384,628 | $1,171,471 | ▼ $213,157 |
| Net Assets With Donor Restrictions | $372,832 | $397,972 | ▲ $25,140 |
| Total Net Assets Fund Balance | $1,757,460 | $1,569,443 | ▼ $188,017 |
| Total Liabilities and Net Assets / Fund Balance | $2,231,722 | $2,019,571 | ▼ $212,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $641,753 | $1,388,156 | $2,029,909 |
| Buildings | $1,005,472 | $682,993 | $1,688,465 |
| Equipment | $18,977 | $131,751 | $150,728 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $42,342 | $5,000 | - | - | $47,342 |
| 2019 | $37,342 | $5,000 | - | - | $42,342 |
| 2018 | $32,342 | $5,000 | - | - | $37,342 |
| 2017 | $27,342 | $5,000 | - | - | $32,342 |
| 2016 | $27,342 | - | - | - | $27,342 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Niles Parker | Executive Di | FT | $73,250 | $14,821 | $88,071 |
| Name | Title |
|---|---|
| Anne-marie Storey | President |
| Deborah Rooks Ellis | Board Member |
| Donna L Oxley | Board Member |
| Garth Cormier | Board Member |
| JARED O'ROAK | Board Member |
| Jason Harkins | Board Member |
| Kelly Pearson | Board Member |
| Louie Morrison | Board Member |
| Malorie Sprague | Board Member |
| Susan Bennett Armistead | Board Member |
| Susan Myrden | Board Member |
| Tammy L Higgins | Board Member |
| Nichole Trainor | Secretary |
| Lisa Openshaw | Treasurer |
| Jaclyn Silk | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,135 |
| Other Expenses | $329,334 |
| Total Fundraising Expense | $127,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,421 | $51,186 | $69,964 | $210,571 |
| Depreciation Depletion | $129,668 | - | - | $129,668 |
| Current Officers, Directors, Trustees, and Key Employees | $53,473 | $13,918 | $5,860 | $73,251 |
| Other Employee Benefits | $25,083 | $12,200 | $14,200 | $51,483 |
| Payroll Taxes | $15,530 | $7,500 | $8,800 | $31,830 |
| Occupancy | $31,211 | - | - | $31,211 |
| Office Expenses | $8,790 | $8,790 | $8,790 | $26,370 |
| Insurance | $9,232 | $9,231 | - | $18,463 |
| All Other Expenses | $5,637 | $2,805 | $2,735 | $11,177 |
| Interest | $10,702 | $89 | - | $10,791 |
| Fees for Services Accounting | - | $8,060 | - | $8,060 |
| Other Expenses | $7,898 | - | $14,902 | $7,898 |
| Fees for Services Other | $2,001 | $2,001 | $2,001 | $6,003 |
| Advertising | $99 | $986 | - | $1,085 |
| Total Functional Expenses | $452,451 | $116,766 | $127,252 | $696,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Reviewed regularly at bod meetings.”
“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.”
“Annual review by the executive director.”
“UPON REQUEST”
“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.”
“Wide variety of volunteer services.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1085 |
| IRS990/AllOtherContributionsAmt | 0 | 310852 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NILES PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072627200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3409 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 783 |
| IRS990/CYOtherExpensesAmt | 0 | 329334 |
| IRS990/CYOtherRevenueAmt | 0 | 2372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367135 |
| IRS990/CYTotalExpensesAmt | 0 | 696469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58587 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59598 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129668 |
| IRS990/Desc | 0 | SUMMER 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 372832 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8060 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2001 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 14821 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NILES PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BENNETT ARMISTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARTH CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH ROOKS ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY L HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN MYRDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JARED O'ROAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA OPENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA L OXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACLYN SILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MALORIE SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE-MARIE STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLE TRAINOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73250 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 102600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 511861 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18463 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10702 |
| IRS990/InterestGrp/TotalAmt | 0 | 10791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2202900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1795869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1666202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3869102 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 340400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 327725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1757460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1569443 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2372 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1384628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1171471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31211 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51483 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINE SCIENCE FESTIVAL |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY & MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7898 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210571 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8800 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31830 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120552 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65395 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1228 |
| IRS990/PrincipalOfficerNm | 0 | NILES PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476973 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2236 |
| IRS990/PYOtherExpensesAmt | 0 | 466032 |
| IRS990/PYOtherRevenueAmt | 0 | 43739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422292 |
| IRS990/PYTotalExpensesAmt | 0 | 888324 |
| IRS990/PYTotalRevenueAmt | 0 | 864932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6579 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 239,471 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 413452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2049089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3577 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1132195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79376 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 239471 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2049089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 413452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2049089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2292137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1005472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 682993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1688465 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42342 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 47342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27342 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.