Civic Intelligence

Jersey Shore Children'S Museum Inc

EIN 22-3532740 • 501(c)3 • Mays Landing, NJ

Profile

The Jersey Shore Children's Museum, a non-profit facility, is dedicated to creating an environment for children that stimulates curiosity, creativity, imagination and learning through interactive play and exploration.

PO Box 214Mays Landing, NJ 08330-0214

www.jerseyshorechildrensmuseum.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.39x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$7,106

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,814

Down $2,273 (-45%) from 2016

Liabilities

Down

$12,360

Down $1,542 (-11%) from 2016

Net Assets

Down

-$9,546

Down $731 (-8.3%) from 2016

Operations
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$64,051

Down $1,840 (-2.8%) from 2016

Expenses

Up

$64,782

Up $2,235 (+3.6%) from 2016

Net Income

Down

-$731

Down $4,075 (-122%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2011: $5,621Liabilities 2011: $22,108Net Assets 2011: -$16,4872011Assets 2012: $8,094Liabilities 2012: $21,837Net Assets 2012: -$13,7432012Assets 2013: $13,116Liabilities 2013: $22,083Net Assets 2013: -$8,9672013Assets 2014: $10,350Liabilities 2014: $22,391Net Assets 2014: -$12,0412014Assets 2015: $8,645Liabilities 2015: $20,804Net Assets 2015: -$12,1592015Assets 2016: $5,087Liabilities 2016: $13,902Net Assets 2016: -$8,8152016Assets 2017: $2,814Liabilities 2017: $12,360Net Assets 2017: -$9,5462017

Highlighted filing

2017

Assets$2,814
Liabilities$12,360
Net Assets-$9,546
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $84,427Expenses 2011: $81,087Net Income 2011: $3,3402011Revenue 2012: $79,254Expenses 2012: $76,510Net Income 2012: $2,7442012Revenue 2013: $30,560Expenses 2013: $25,784Net Income 2013: $4,7762013Revenue 2014: $82,579Expenses 2014: $85,653Net Income 2014: -$3,0742014Revenue 2015: $91,215Expenses 2015: $91,333Net Income 2015: -$1182015Revenue 2016: $65,891Expenses 2016: $62,547Net Income 2016: $3,3442016Revenue 2017: $64,051Expenses 2017: $64,782Net Income 2017: -$7312017

Highlighted filing

2017

Revenue$64,051
Expenses$64,782
Net Income-$731
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,814
Liabilities
$12,360
Net assets
-$9,546
Revenue
$64,051
Expenses
$64,782
Net income
-$731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.81$12.4$9.55$64.1$64.8$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$13.9$8.82$65.9$62.5$3.34
2015Detailed filing. Detailed filing data is available for this year.$8.65$20.8$12.2$91.2$91.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$10.4$22.4$12.0$82.6$85.7$3.07
2013Detailed filing. Detailed filing data is available for this year.$13.1$22.1$8.97$30.6$25.8$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$21.8$13.7$79.3$76.5$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$22.1$16.5$84.4$81.1$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$64,051
Mission and Program Overview

Mission

The Jersey Shore Children's Museum, a non-profit facility, is dedicated to creating an environment for children that stimulates curiosity, creativity, imagination and learning through interactive play and exploration.

Program Services

DescriptionGrantsExpenses
To provide a hands-on discovery center dedicated to stimulating curiosity and awareness in the areas of science, technology, history, and culture by providing an environment that stimulates creativity, imagination, and learning through interactive play.$0$56,193
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GillianoPresidentPT$7,106-$7,106
Jordan CabarleTrustee-$4,837-$4,837
Diane DePointDirectorPT$2,496-$2,496
Mari DattoloVice President/Secretary-$0--
Dawn CooperTrustee-$0--
Carla CabarleTreasurer-$0--
Joyce GruberTrustee-$0--
William McCordTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jersey Shore Children's Museum Inc
EIN
22-3532740
Phone
6096415726
Address
PO Box 214, Mays Landing, NJ 08330-0214

Signing Officer

Name
Matthew Gilliano
Title
President
Phone
8562075673
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Lois S Fried
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 1.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Advertising Sales. Amount: 6,886. Description: Other Income. Amount: 2,500. Total to Form 990-EZ, line 8: 9,386.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Payroll Taxes. Amount: 3,973. Description: Advertising & Marketing. Amount: 228. Description: Bank & Credit Card Fees. Amount: 1,252. Description: Insurance. Amount: 3,816. Description: Interest. Amount: 745. Description: Supplies. Amount: 6,169. Description: Special events. Amount: 25. Description: Telephone/website. Amount: 1,283. Description: Miscellaneous. Amount: 685. Description: Payroll fees. Amount: 1,089. Total to Form 990-EZ, line 16: 19,265.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Line of Credit. Beg. of Year Amount: 13,902. End of Year Amount: 11,403. Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 957.”

Raw XML Appendix210 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising Sales. Amount: 6,886. Description: Other Income. Amount: 2,500. Total to Form 990-EZ, line 8: 9,386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Taxes. Amount: 3,973. Description: Advertising & Marketing. Amount: 228. Description: Bank & Credit Card Fees. Amount: 1,252. Description: Insurance. Amount: 3,816. Description: Interest. Amount: 745. Description: Supplies. Amount: 6,169. Description: Special events. Amount: 25. Description: Telephone/website. Amount: 1,283. Description: Miscellaneous. Amount: 685. Description: Payroll fees. Amount: 1,089. Total to Form 990-EZ, line 16: 19,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Line of Credit. Beg. of Year Amount: 13,902. End of Year Amount: 11,403. Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 957.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08562075673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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ReturnHeader/Filer/EIN0223532740
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ReturnHeader/FilingSecurityInformation/IPTm015:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222097516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capaldi Reynolds & Pelosi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 Tilton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06096414000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Fried
ReturnHeader/ReturnTs02018-10-04T15:40:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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