Civic Intelligence

Childrens Maritime Museum at Port Jefferson DBA Long Island Explorium

990 • Fiscal year 2018 • EIN 06-1723721

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileN/A
101 East BroadwayPort Jefferson, NY 11777

(631) 331-3277

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$199,432

Down $49,735 (-20%) from 2017

Net Assets

Down

$196,312

Down $51,213 (-21%) from 2017

Liabilities

Up

$3,120

Up $1,478 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$302,231

Up $15,835 (+5.5%) from 2017

Expenses

Up

$297,653

Up $37,470 (+14%) from 2017

Net Income

Down

$4,578

Down $21,635 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$199,432
Liabilities$3,120
Net Assets$196,312
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$302,231
Expenses$297,653
Net Income$4,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$302,231
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
Land, Buildings, and Equipment, Net$108,096$111,070▲ $2,974
Cash and Non-Interest-Bearing Accounts$88,854$86,988▼ $1,866
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,950$199,432▲ $2,482
Other Assets Total-$1,374-
Liabilities
Other Liabilities$6,717$3,120▼ $3,597
Total Liabilities$6,717$3,120▼ $3,597
Net Assets / Fund Balance
Unrestricted Net Assets$190,233$196,312▲ $6,079
Total Net Assets Fund Balance$190,233$196,312▲ $6,079
Total Liabilities and Net Assets / Fund Balance$196,950$199,432▲ $2,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,009$82,678$149,687
Other Land Buildings$40,526$13,043$53,569
Equipment$3,535$1,985$5,520
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angeline JudexExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Jacqueline Grennon BrooksPresident
Mary LoesingSecretary
Jessica GregoryTreasurer
Aaron FossVP
Karin AbrahamsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$161,483
Program Service Revenue
$140,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,808
Change in Net Assets
$4,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,613
Other Expenses$103,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,167--$132,167
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Depreciation Depletion$24,484--$24,484
Payroll Taxes$22,446--$22,446
All Other Expenses$775$13,886-$14,661
Occupancy-$11,600-$11,600
Insurance$5,505$3,670-$9,175
Office Expenses-$4,711-$4,711
Other Expenses$7,301$3,921-$3,921
Advertising$3,226--$3,226
Fees for Services Accounting-$2,479-$2,479
Fees for Services Other-$70-$70
Total Functional Expenses$252,303$45,350$0$297,653
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$3,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Maritime Museum
EIN
06-1723721
Phone
6313313277
Address
101 East Broadway, Port Jefferson, NY 11777

Signing Officer

Name
Jacqueline Grennon Brooks
Title
President
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
19

Preparer

Firm
Saranto P Calamas CPA
Address
640D Belle Terre Rd, PORT JEFFERSON, NY 11777
Preparer
Saranto Calamas CPA PC
Phone
6319280002
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0623180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01113264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116101
IRS990ScheduleA/Total509Grp/TotalAmt01113264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111070
IRS990ScheduleD/TotalLiabilityAmt03120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196950
IRS990/TotalAssetsEOYAmt0199432
IRS990/TotalAssetsGrp/BOYAmt0196950
IRS990/TotalAssetsGrp/EOYAmt0199432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161483
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06717
IRS990/TotalLiabilitiesEOYAmt03120
IRS990/TotalLiabilitiesGrp/BOYAmt06717
IRS990/TotalLiabilitiesGrp/EOYAmt03120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196312
IRS990/TotalProgramServiceExpensesAmt0252303
IRS990/TotalProgramServiceRevenueAmt0140748
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199432
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196312
IRS990/USAddress/AddressLine1Txt0101 East Broadway
IRS990/USAddress/CityNm0Port Jefferson
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011777
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Grennon Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Maritime Museum
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0at Port Jefferson
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0061723721
ReturnHeader/Filer/PhoneNum06313313277
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 East Broadway
ReturnHeader/Filer/USAddress/CityNm0Port Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020644214

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,432
Liabilities
$3,120
Net assets
$196,312
Revenue
$302,231
Expenses
$297,653
Net income
$4,578
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
2018Detailed filing. Detailed filing data is available for this year.$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
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