Civic Intelligence

Childrens Maritime Museum at Port Jefferson DBA Long Island Explorium

990 • Fiscal year 2017 • EIN 06-1723721

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$52,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$249,167

Up $28,035 (+13%) from 2016

Net Assets

Up

$247,525

Up $26,393 (+12%) from 2016

Liabilities

Up

$1,642

Up $1,642 from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$286,396

Up $54,398 (+23%) from 2016

Expenses

Up

$260,183

Up $68,903 (+36%) from 2016

Net Income

Down

$26,213

Down $14,505 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$249,167
Liabilities$1,642
Net Assets$247,525
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$286,396
Expenses$260,183
Net Income$26,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$286,396
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$221,132$247,525▲ $26,393
Land, Buildings, and Equipment, Net$115,817$108,096▼ $7,721
Cash and Non-Interest-Bearing Accounts$93,128$88,854▼ $4,274
Accounts Receivable$12,187$52,217▲ $40,030
Total Assets$221,132$249,167▲ $28,035
Liabilities
Accounts Payable and Accrued Expenses-$1,642-
Total Liabilities$0$1,642▲ $1,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,132$247,525▲ $26,393
Total Liabilities and Net Assets / Fund Balance$221,132$249,167▲ $28,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,096$80,943$189,039
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angeline Judex Mpa NewExecutive DiPT$52,500$52,500

Board Members and Trustees

NameTitle
Jacqueline Grennon BrooksPresident
Jessica Gregory MsaomInterim Trea
Mary Loesing PhdSecretary
Aaron Foss MbaVice Preside
Karin Abrahamson-ryon PdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,381
Program Service Revenue
$208,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,451
Other Expenses$76,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,839--$168,839
Payroll Taxes$14,612--$14,612
All Other Expenses$5,918$2,862-$8,780
Occupancy-$8,017-$8,017
Depreciation Depletion-$7,721-$7,721
Office Expenses-$6,542-$6,542
Insurance$3,813$2,496-$6,309
Other Expenses$5,000$2,500-$2,500
Fees for Services Accounting-$2,465-$2,465
Advertising$2,361--$2,361
Travel$2,338--$2,338
Total Functional Expenses$227,580$32,603$0$260,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Title
President
Phone
6313313277
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Grennon Brooks
Formed
2005
Voting Board Members
12
Independent Board Members
0
Employees
19

Preparer

Firm
Li Tax Accounting & Advisory Svcs Inc
Address
4 HEMLOCK RD, MT SINAI, NY 11766
Preparer
Fred R Birnbaum
Phone
6314748021
Raw XML Appendix323 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MARITIMEEXPLORIUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE GRENNON BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313313277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:51:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812608425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LI TAX ACCOUNTING & ADVISORY SVCS 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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED R BIRNBAUM
ReturnHeader/ReturnTs02018-05-10T18:51:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,167
Liabilities
$1,642
Net assets
$247,525
Revenue
$286,396
Expenses
$260,183
Net income
$26,213
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
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.48$2.86$2.60$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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