Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Childrens Maritime Museum at Port Jefferson DBA Long Island Explorium
990EZ • Fiscal year 2015 • EIN 06-1723721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$186,594
Up $7,271 (+4.1%) from 2014
Net Assets
Up$184,620
Up $7,644 (+4.3%) from 2014
Liabilities
Down$1,974
Down $373 (-16%) from 2014
Revenue And Expenses
Revenue
Up$176,538
Up $56,826 (+47%) from 2014
Expenses
Up$170,998
Up $40,037 (+31%) from 2014
Net Income
Up$5,540
Up $16,789 (+149%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $176,538
Mission and Program Overview
Mission
To be a leader in STEAM education, learning and innovation that will shape the intellect, social values and principles of current and future generations.The Explorium provides cutting edge, inquiry-based learning experiences for P-12 students, state-of-the-art professional development for P-12 educators, and inventive design challenges for family groups all aimed at advancing the learning of concepts that translate into skills that address social, economic and environmental issues.
Introduce families to science discovery
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PREPARES EXHIBITS AND PRESENTATIONS FOR THE GENERAL PUBLIC. WORK WITH SCHOOL AND SCOUTING GROUPS TO PROVIDE HAND ON SCIENCE EXPERIENCES. | $51,082 | $75,857 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAUREN HUBBARD PHD | Executive Di | FT | $39,889 | - | $39,889 |
| JACQUELINE GRENNON BROOKS EDD | President | PT | $0 | - | - |
| KARIN ABRAHAMSON-RYON PD | Vice Preside | PT | $0 | - | - |
| MARY LOESING PHD | Treasurer | PT | $0 | - | - |
| HERMAN WERNER | Secretary | PT | $0 | - | - |
| PETER WILLIAMS JD PHD | Member | - | $0 | - | - |
| STEPHANIE BUFFA | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Childrens Maritime Museum at
- EIN
- 06-1723721
- Phone
- 6313313277
- Address
- PO BOX 465, PORT JEFFERSON, NY 11777
Signing Officer
- Name
- Jacqueline Grennon Brooks Edd
- Title
- President
- Phone
- 6313313277
- Signed
- 2016-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fred R Birnbaum CPA Pc
- Address
- 218 SKYLINE DRIVE, CORAM, NY 11727
- Preparer
- Fred R Birnbaum
- Phone
- 6317325725
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Maritime explorium at port jeff hbr”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 450 travel 1,025 insurance 6,116 board expenses 65 consulting 1,668 credit card fees 860 dues and subscriptions 90 marketing 3,937 materials and supplies 6,609 program expenses 24,775 summer camp expenses 2,200 telecommunications 660 non-investment depreciation 9,844 total 58,299”
Form 990-ez, Part I, Line 20
“Prior period adjustments 2,104”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 10,263 equip.;exhibits; lease.imp 0 189,039 less accumulated depreciation 0 64,949 133,934 0 total 133,934 134,353”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 2,347 1,974”
Raw XML Appendix163 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PORT JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6313313277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 465 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11777 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52241 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62193 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 179323 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176538 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176976 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184620 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39889 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAUREN HUBBARD PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACQUELINE GRENNON BROOKS EDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARIN ABRAHAMSON-RYON PD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY LOESING PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HERMAN WERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER WILLIAMS JD PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE BUFFA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 133934 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 134353 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2104 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58299 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INTRODUCE FAMILIES TO SCIENCE DISCOVERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PREPARES EXHIBITS AND PRESENTATIONS FOR THE GENERAL PUBLIC. WORK WITH SCHOOL AND SCOUTING GROUPS TO PROVIDE HAND ON SCIENCE EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100908 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2347 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1974 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170998 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75857 |
| IRS990EZ/TotalRevenueAmt | 0 | 176538 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MARITIMEEXPLORIUM.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 384918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 260496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 645414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145912 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 645414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 176538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 645414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARITIME EXPLORIUM AT PORT JEFF HBR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 450 TRAVEL 1,025 INSURANCE 6,116 BOARD EXPENSES 65 CONSULTING 1,668 CREDIT CARD FEES 860 DUES AND SUBSCRIPTIONS 90 MARKETING 3,937 MATERIALS AND SUPPLIES 6,609 PROGRAM EXPENSES 24,775 SUMMER CAMP EXPENSES 2,200 TELECOMMUNICATIONS 660 NON-INVESTMENT DEPRECIATION 9,844 TOTAL 58,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS 2,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 10,263 EQUIP.;EXHIBITS; LEASE.IMP 0 189,039 LESS ACCUMULATED DEPRECIATION 0 64,949 133,934 0 TOTAL 133,934 134,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES PAYABLE 2,347 1,974 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE GRENNON BROOKS EDD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313313277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDRENS MARITIME MUSEUM AT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PORT JEFFERSON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 061723721 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313313277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 465 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT JEFFERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113083801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRED R BIRNBAUM CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 SKYLINE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11727 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317325725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED R BIRNBAUM |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T15:32:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,594
- Liabilities
- $1,974
- Net assets
- $184,620
- Revenue
- $176,538
- Expenses
- $170,998
- Net income
- $5,540