Civic Intelligence

Trenton Museum Society

EIN 23-7345797 • 501(c)3 • Trenton, NJ

Profile

MUSEUM

PO Box 1034Trenton, NJ 08606

www.ellarslie.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-29%

Faster revenue growth than 25% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$397,898

Up $142,557 (+56%) from 2019

Liabilities

Up

$8,099

Up $7,435 (+1120%) from 2019

Net Assets

Up

$389,799

Up $135,122 (+53%) from 2019

Revenue

Up

$153,472

Up $29,962 (+24%) from 2019

Expenses

Up

$100,025

Up $1,394 (+1.4%) from 2019

Net Income

Up

$53,447

Up $28,568 (+115%) from 2019

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $123,533Liabilities 2010: $861Net Assets 2010: $122,6722010Assets 2012: $199,504Liabilities 2012: $6,205Net Assets 2012: $193,2992012Assets 2013: $157,721Liabilities 2013: $900Net Assets 2013: $156,8212013Assets 2014: $166,662Liabilities 2014: $427Net Assets 2014: $166,2352014Assets 2015: $183,392Liabilities 2015: $3,836Net Assets 2015: $179,5562015Assets 2016: $165,909Liabilities 2016: $664Net Assets 2016: $165,2452016Assets 2017: $179,444Liabilities 2017: $622Net Assets 2017: $178,8222017Assets 2019: $255,341Liabilities 2019: $664Net Assets 2019: $254,6772019Assets 2022: $397,898Liabilities 2022: $8,099Net Assets 2022: $389,7992022

Highlighted filing

2022

Assets$397,898
Liabilities$8,099
Net Assets$389,799

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $65,214Expenses 2010: $58,157Net Income 2010: $7,0572010Revenue 2012: $85,182Expenses 2012: $54,562Net Income 2012: $30,6202012Revenue 2013: $111,459Expenses 2013: $122,373Net Income 2013: -$10,9142013Revenue 2014: $94,153Expenses 2014: $87,628Net Income 2014: $6,5252014Revenue 2015: $123,202Expenses 2015: $109,016Net Income 2015: $14,1862015Revenue 2016: $124,184Expenses 2016: $137,950Net Income 2016: -$13,7662016Revenue 2017: $121,521Expenses 2017: $107,991Net Income 2017: $13,5302017Revenue 2019: $123,510Expenses 2019: $98,631Net Income 2019: $24,8792019Revenue 2022: $153,472Expenses 2022: $100,025Net Income 2022: $53,4472022

Highlighted filing

2022

Revenue$153,472
Expenses$100,025
Net Income$53,447

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$142,523
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
SPONSORED COMMUNITY EVENTS SUCH AS ART EXHIBITS HISTORICAL EXHIBITS LECTURES AND MUSICIAL PERFORMANCES-$23,232
HELD ART EDUCATION CLASSES FOR CHILDREN AND ADULTS-$5,047
ACQUIRED ART AND ARTIFACTS FOR MUSEUM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN BICKALTrustee-$0--
MARLENE BARNHARTCorresponding Secretary-$0--
SALLY BAXTERAssistant To The BoardPT$0--
DIANE CICCONERecording Secretary-$0--
KARL FLESHTrustee-$0--
RICHARD HUNTERTrustee-$0--
SANDRA LEWISTrusteePT$0--
MICHAEL NEWMANTrustee-$0--
SUSAN PARRISTrustee-$0--
PAUL PROVOSTTreasurer-$0--
BRENDA SPRINGSTEDTrustee-$0--
CAROLYN STETSONTrustee-$0--
CAROL HILLVice PresidentPT$0--
MARRISA BENSONTrustee-$0--
LATARSHA BURKETrustee-$0--
DAVID CHIACCHOTrustee-$0--
ERIKA KNUDSONTrustee-$0--
JOSEPH LONGINOTrustee-$0--
JANE MALLOYTrustee-$0--
ELIZABETH MCCUETrustee-$0--
MILLEE MEDINAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Trenton Museum Society
EIN
23-7345797
Address
PO BOX 1034, TRENTON, NJ 08606

Signing Officer

Name
Millee Medina
Title
CPA
Phone
6095401751
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael T Remus CPA
Address
PO Box 2555, Trenton, NJ 08690
Preparer
Michael T Remus
Phone
6095401751
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountboard development 1,787equipment 32filing fees and permits 105dues and subscriptions 490technology 619payroll processing 788office supplies 2,087travel 160paypal 1,280classes 5,048collections 236event openings 23,232rentals 81repairs & maintenance 339marketing 3,141insurance 6,987

Other changes in net assets or fund balances Part I line 20

Description amountother 47other

Description of other assets Part II line 24

Category beginning of year end of yearinventory 13,306 13,306acquistions 67,361 67,366computer 436 436community foundation 27,198 27,198

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 664 622

Other program services Part III line 31

MUSEUM STORE

Raw XML Appendix273 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN BICKAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TO THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268937
IRS990ScheduleA/TotalSupportAmt0273148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOARD DEVELOPMENT 1,787EQUIPMENT 32FILING FEES AND PERMITS 105DUES AND SUBSCRIPTIONS 490TECHNOLOGY 619PAYROLL PROCESSING 788OFFICE SUPPLIES 2,087TRAVEL 160PAYPAL 1,280CLASSES 5,048COLLECTIONS 236EVENT OPENINGS 23,232RENTALS 81REPAIRS & MAINTENANCE 339MARKETING 3,141INSURANCE 6,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER 47OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 13,306 13,306ACQUISTIONS 67,361 67,366COMPUTER 436 436COMMUNITY FOUNDATION 27,198 27,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 664 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSEUM STORE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
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ReturnHeader/Filer/USAddress/ZIPCd008606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A7B25416DAE90D49BA35875C0F93F7AF6300738
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A7B25416DAE90D49BA35875C0F93F7AF6300738
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02295932018046m2gbjqk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.37.132
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm017:28:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222950413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael T Remus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008690
ReturnHeader/PreparerPersonGrp/PhoneNum06095401751
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Remus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T17:27:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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