Civic Intelligence

Childrens Maritime Museum at Port Jefferson DBA Long Island Explorium

990 • Fiscal year 2016 • EIN 06-1723721

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileMARITIMEEXPLORIUM.ORG
PO Box 465Port Jefferson, NY 11777

(631) 331-3277

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$49,997

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$221,132

Up $34,538 (+19%) from 2015

Net Assets

Up

$221,132

Up $36,512 (+20%) from 2015

Liabilities

Down

$0

Down $1,974 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$231,998

Up $55,460 (+31%) from 2015

Expenses

Up

$191,280

Up $20,282 (+12%) from 2015

Net Income

Up

$40,718

Up $35,178 (+635%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $62,770Net Assets 2010: $62,7702010Assets 2011: $55,701Liabilities 2011: $02011Assets 2012: $169,930Net Assets 2012: $169,9302012Assets 2013: $190,068Liabilities 2013: $1,843Net Assets 2013: $188,2252013Assets 2014: $179,323Liabilities 2014: $2,347Net Assets 2014: $176,9762014Assets 2015: $186,594Liabilities 2015: $1,974Net Assets 2015: $184,6202015Assets 2016: $221,132Liabilities 2016: $0Net Assets 2016: $221,1322016Assets 2017: $249,167Liabilities 2017: $1,642Net Assets 2017: $247,5252017Assets 2018: $199,432Liabilities 2018: $3,120Net Assets 2018: $196,3122018Assets 2019: $202,636Liabilities 2019: $3,190Net Assets 2019: $199,4462019Assets 2020: $221,889Liabilities 2020: $65,495Net Assets 2020: $156,3942020Assets 2021: $254,808Liabilities 2021: $4,043Net Assets 2021: $250,7652021Assets 2022: $135,021Liabilities 2022: $4,320Net Assets 2022: $130,7012022Assets 2023: $86,916Liabilities 2023: $4,726Net Assets 2023: $82,1902023Assets 2024: $87,546Liabilities 2024: $1,190Net Assets 2024: $86,3562024

Highlighted filing

2016

Assets$221,132
Liabilities$0
Net Assets$221,132
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $57,682Expenses 2010: $48,198Net Income 2010: $9,4842010Revenue 2011: $162,872Expenses 2011: $169,941Net Income 2011: -$7,0692011Revenue 2012: $69,025Expenses 2012: $76,090Net Income 2012: -$7,0652012Revenue 2013: $138,583Expenses 2013: $120,288Net Income 2013: $18,2952013Revenue 2014: $119,712Expenses 2014: $130,961Net Income 2014: -$11,2492014Revenue 2015: $176,538Expenses 2015: $170,998Net Income 2015: $5,5402015Revenue 2016: $231,998Expenses 2016: $191,280Net Income 2016: $40,7182016Revenue 2017: $286,396Expenses 2017: $260,183Net Income 2017: $26,2132017Revenue 2018: $302,231Expenses 2018: $297,653Net Income 2018: $4,5782018Revenue 2019: $381,181Expenses 2019: $378,047Net Income 2019: $3,1342019Revenue 2020: $241,772Expenses 2020: $289,324Net Income 2020: -$47,5522020Revenue 2021: $324,123Expenses 2021: $229,752Net Income 2021: $94,3712021Revenue 2022: $189,567Expenses 2022: $309,631Net Income 2022: -$120,0642022Revenue 2023: $289,421Expenses 2023: $337,932Net Income 2023: -$48,5112023Revenue 2024: $370,849Expenses 2024: $366,683Net Income 2024: $4,1662024

Highlighted filing

2016

Revenue$231,998
Expenses$191,280
Net Income$40,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$231,998
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,620$221,132▲ $36,512
Land, Buildings, and Equipment, Net$124,090$115,817▼ $8,273
Cash and Non-Interest-Bearing Accounts$52,241$93,128▲ $40,887
Accounts Receivable$10,263$12,187▲ $1,924
Total Assets$186,594$221,132▲ $34,538
Liabilities
Other Liabilities$1,974--
Total Liabilities$1,974$0▼ $1,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,620$221,132▲ $36,512
Total Liabilities and Net Assets / Fund Balance$186,594$221,132▲ $34,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,817$73,222$189,039
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Hubbard PhdExecutive DiFT$49,997$49,997

Board Members and Trustees

NameTitle
Jacqueline Grennon Brooks EddPresident
Angeline Judex Mpa NewExecutive Di
Herman WernerSecretary
Mary Loesing PhdTreasurer
Karin Abrahamson-ryon PdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,889
Program Service Revenue
$127,109
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,281
Other Expenses$69,901
Professional Fundraising Fees$98
Total Fundraising Expense$98
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,314--$111,314
Payroll Taxes$9,967--$9,967
Occupancy-$8,510-$8,510
Depreciation Depletion-$8,273-$8,273
Insurance$2,551$3,373-$5,924
All Other Expenses$1,097$3,124-$4,221
Fees for Services Accounting-$2,413-$2,413
Other Expenses$1,972$10,008-$1,972
Travel$1,787--$1,787
Fees for Services Professional Fundraising--$98$98
Total Functional Expenses$155,481$35,701$98$191,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$98
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
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Childrens Maritime Museum at
EIN
06-1723721
Phone
6313313277
Address
PO BOX 465, PORT JEFFERSON, NY 11777
Doing Business As
Maritime Explorium at Port Jeff Hbr

Signing Officer

Name
Jacqueline Grennon Brooks Edd
Title
President
Phone
6313313277
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Grennon Brooks Edd
Formed
2005
Voting Board Members
12
Independent Board Members
0
Employees
18

Preparer

Firm
Li Tax Accounting & Advisory Svr Inc
Address
4 HEMLOCK RD, MT SINAI, NY 11766
Preparer
Fred R Birnbaum
Phone
6314748021
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,330 prior period adjustment 124 total -4,206”

Raw XML Appendix327 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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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01974
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221132
IRS990/TotalProgramServiceExpensesAmt0155481
IRS990/TotalProgramServiceRevenueAmt0127109
IRS990/TotalReportableCompFromOrgAmt049997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221132
IRS990/TravelGrp/ProgramServicesAmt01787
IRS990/TravelGrp/TotalAmt01787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MARITIMEEXPLORIUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE GRENNON BROOKS EDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313313277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS MARITIME MUSEUM AT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PORT JEFFERSON
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0061723721
ReturnHeader/Filer/PhoneNum06313313277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812608425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LI TAX ACCOUNTING & ADVISORY SVR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 HEMLOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT SINAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011766
ReturnHeader/PreparerPersonGrp/PhoneNum06314748021
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED R BIRNBAUM
ReturnHeader/ReturnTs02017-05-09T09:29:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,132
Liabilities
$0
Net assets
$221,132
Revenue
$231,998
Expenses
$191,280
Net income
$40,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.86$3.71$3.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$2.89$3.38$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.90$3.10$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.04$2.51$3.24$2.30$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.65$1.56$2.42$2.89$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$1.99$3.81$3.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.96$3.02$2.98$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.48$2.86$2.60$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.32$1.91$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$1.77$1.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.20$1.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.39$1.20$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.69$0.76$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.63$1.70$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.58$0.48$0.09