Civic Intelligence

American Lighthouse Foundation

990 • Fiscal year 2014 • EIN 01-0499730

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.LIGHTHOUSEFOUNDATION.ORG
PO Box 565Rockland, ME 04841

(207) 594-4174

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,178

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,738,893

Up $272,744 (+11%) from 2013

Net Assets

Up

$2,736,729

Up $309,002 (+13%) from 2013

Liabilities

Down

$2,164

Down $36,258 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$883,329

Up $181,355 (+26%) from 2013

Expenses

Up

$566,747

Up $125,052 (+28%) from 2013

Net Income

Up

$316,582

Up $56,303 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,190,415Liabilities 2010: $26,926Net Assets 2010: $2,163,4892010Assets 2011: $2,194,371Liabilities 2011: $26,203Net Assets 2011: $2,168,1682011Assets 2012: $2,199,508Liabilities 2012: $35,569Net Assets 2012: $2,163,9392012Assets 2013: $2,466,149Liabilities 2013: $38,422Net Assets 2013: $2,427,7272013Assets 2014: $2,738,893Liabilities 2014: $2,164Net Assets 2014: $2,736,7292014Assets 2015: $2,713,249Liabilities 2015: $1,896Net Assets 2015: $2,711,3532015Assets 2016: $2,593,116Liabilities 2016: $2,954Net Assets 2016: $2,590,1622016Assets 2017: $2,605,381Liabilities 2017: $206,086Net Assets 2017: $2,399,2952017Assets 2018: $2,490,613Liabilities 2018: $9,073Net Assets 2018: $2,481,5402018Assets 2019: $2,444,206Liabilities 2019: $20,162Net Assets 2019: $2,424,0442019Assets 2020: $2,400,001Liabilities 2020: $67,677Net Assets 2020: $2,332,3242020Assets 2021: $2,266,614Liabilities 2021: $70,717Net Assets 2021: $2,195,8972021Assets 2022: $2,479,093Liabilities 2022: $109,601Net Assets 2022: $2,369,4922022Assets 2023: $2,576,094Liabilities 2023: $126,197Net Assets 2023: $2,449,8972023Assets 2024: $2,792,924Liabilities 2024: $119,246Net Assets 2024: $2,673,6782024

Highlighted filing

2014

Assets$2,738,893
Liabilities$2,164
Net Assets$2,736,729
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $601,8872010Revenue 2011: $582,399Expenses 2011: $576,664Net Income 2011: $5,7352011Revenue 2012: $400,371Expenses 2012: $401,911Net Income 2012: -$1,5402012Revenue 2013: $701,974Expenses 2013: $441,695Net Income 2013: $260,2792013Revenue 2014: $883,329Expenses 2014: $566,747Net Income 2014: $316,5822014Revenue 2015: $456,483Expenses 2015: $479,687Net Income 2015: -$23,2042015Revenue 2016: $734,756Expenses 2016: $846,105Net Income 2016: -$111,3492016Revenue 2017: $493,258Expenses 2017: $684,125Net Income 2017: -$190,8672017Revenue 2018: $639,674Expenses 2018: $548,546Net Income 2018: $91,1282018Revenue 2019: $511,185Expenses 2019: $581,300Net Income 2019: -$70,1152019Revenue 2020: $234,617Expenses 2020: $334,270Net Income 2020: -$99,6532020Revenue 2021: $410,919Expenses 2021: $568,586Net Income 2021: -$157,6672021Revenue 2022: $677,561Expenses 2022: $480,019Net Income 2022: $197,5422022Revenue 2023: $653,439Expenses 2023: $592,450Net Income 2023: $60,9892023Revenue 2024: $788,271Expenses 2024: $581,641Net Income 2024: $206,6302024

Highlighted filing

2014

Revenue$883,329
Expenses$566,747
Net Income$316,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$973,734
Mission and Program Overview

Mission

The mission of the american lighthouse foundation is to save and preserve our nation's historic light stations and their rich heritage. This will be accomplished through the restoration, promotion and adaptive re-use of america's historic light stations, as well as educational initiatives that foster the sustainable preservation of lighthouses and perpetuate the legacy of the men and women who have tended them.

Restoration and preservation of lighthouses and their artifacts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,583$758,852▲ $250,269
Cash and Non-Interest-Bearing Accounts$141,313$165,431▲ $24,118
Land, Buildings, and Equipment, Net$132,862$133,379▲ $517
Investments in Publicly Traded Securities$68,259$70,556▲ $2,297
Inventories for Sale or Use$59,920$54,429▼ $5,491
Prepaid Expenses and Deferred Charges$0$1,034▲ $1,034
Total Assets$2,466,149$2,738,893▲ $272,744
Other Assets Total$1,555,212$1,555,212→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,307$0▼ $34,307
Other Liabilities$4,115$2,164▼ $1,951
Total Liabilities$38,422$2,164▼ $36,258
Net Assets / Fund Balance
Unrestricted Net Assets$2,427,727$2,736,729▲ $309,002
Total Net Assets Fund Balance$2,427,727$2,736,729▲ $309,002
Total Liabilities and Net Assets / Fund Balance$2,466,149$2,738,893▲ $272,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,397$183,540$306,937
Equipment$9,982$59,574$69,556
Other Assets Org$1,555,212--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Trapani JrExecutive DirectorFT$69,571$4,607$74,178
Ann-marie TrapaniAssociate DirectorFT$41,763$12,410$54,173

Board Members and Trustees

NameTitle
Eric DavisPresident
Ross Tracy1st Vice President
Brad Coupe2nd Vice President
Bill KentDirector
Cybthia RowdenDirector
David KelleherDirector
Gary ChildsDirector
Jim StreeterDirector
Marty WeltDirector
Ron KolekDirector
Alan S EllsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,860
Program Service Revenue
$842
Investment Income
$16,172
Other Revenue
$50,455
All Other Contributions
$762,891
Change in Net Assets
$316,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,683
Salaries, Compensation, and Employee Benefits$164,985
Grants and Similar Amounts Paid$7,079
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,054$70,297-$128,351
Other Salaries and Wages$26,061--$26,061
Occupancy$25,016--$25,016
Insurance$19,284$5,513-$24,797
Office Expenses$884$21,200-$22,084
Depreciation Depletion$19,670--$19,670
Payroll Taxes$6,021$4,552-$10,573
Grants to Domestic Orgs$7,079--$7,079
Other Expenses$4,136--$4,136
Information Technology$3,457--$3,457
Travel$3,433--$3,433
Advertising-$2,002-$2,002
Fees for Services Accounting-$1,775-$1,775
Fees for Services Other-$1,725-$1,725
Fees for Services Legal-$944-$944
Fees for Service Investment Mgmnt Fees-$694-$694
Conferences and Meetings$302--$302
All Other Expenses$23--$23
Total Functional Expenses$458,045$108,702$0$566,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Island Heritage TrustDeer Isle, ME501 (c)(3)Preservation of Mark Island Lighthouse.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,845
Fundraising Direct Expenses$17,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Lighthouse Tours Event$6,876$6,876$5,970$906
Fall Lighthouse Tours Event$6,546$6,546$1,364$5,182
Total Events$29,118$29,118$9,264$19,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inventory Payable$1,024
Gift Certificate Liability$600
Sales Tax Payable$540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 2

“The executive director and the associate director are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the executive committee prior to the form 990 filing date. These members had the opportunity to compare the financial data thereon to budgets and other data provided at board meetings. They had the opportunity to list any questions and have them addressed by each other or the entity's accountant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available at the organization's office. If anyone asks the executive director would make those documents available to the person who inquired.”

Filing and Contact Details

Filer

Filer Name
American Lighthouse Foundation
EIN
01-0499730
Phone
2075944174
Address
PO BOX 565, ROCKLAND, ME 04841

Signing Officer

Name
Alan S Ells
Title
Treasurer
Phone
2075944174
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Trapani Jr
Formed
1994
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
400

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tfr of net assets to ledge light foundation (47-1831785)- newly formed npo -6,197.”

Financial Statement Notes

PART III, LINE 1A:

“The organization has no externally prepared financial statements.”

PART III, LINE 4:

“The organization has various lighthouse service artifacts that visitors may view and which the organization educates visitors as to the artifacts historic use.”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011072
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052969
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AMERICAN LIGHTHOUSE FOUNDATION IS TO SAVE AND PRESERVE OUR NATION'S HISTORIC LIGHT STATIONS AND THEIR RICH HERITAGE. THIS WILL BE ACCOMPLISHED THROUGH THE RESTORATION, PROMOTION AND ADAPTIVE RE-USE OF AMERICA'S HISTORIC LIGHT STATIONS, AS WELL AS EDUCATIONAL INITIATIVES THAT FOSTER THE SUSTAINABLE PRESERVATION OF LIGHTHOUSES AND PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO HAVE TENDED THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02427727
IRS990/NetAssetsOrFundBalancesEOYAmt02736729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021089
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026827
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025016
IRS990/OccupancyGrp/TotalAmt025016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0884
IRS990/OfficeExpensesGrp/TotalAmt022084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01555212
IRS990/OtherAssetsTotalGrp/EOYAmt01555212
IRS990/OtherChangesInNetAssetsAmt0-6197
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE RESTORATION
IRS990/OtherExpensesGrp/Desc1VEHICLE/BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3PROGRAM EDUCATION EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0252798
IRS990/OtherExpensesGrp/ProgramServicesAmt120931
IRS990/OtherExpensesGrp/ProgramServicesAmt210896
IRS990/OtherExpensesGrp/ProgramServicesAmt34136
IRS990/OtherExpensesGrp/TotalAmt0252798
IRS990/OtherExpensesGrp/TotalAmt120931
IRS990/OtherExpensesGrp/TotalAmt210896
IRS990/OtherExpensesGrp/TotalAmt34136
IRS990/OtherLiabilitiesGrp/BOYAmt04115
IRS990/OtherLiabilitiesGrp/EOYAmt02164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02539
IRS990/OtherRevenueTotalAmt02539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026061
IRS990/OtherSalariesAndWagesGrp/TotalAmt026061
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04552
IRS990/PayrollTaxesGrp/ProgramServicesAmt06021
IRS990/PayrollTaxesGrp/TotalAmt010573
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01034
IRS990/PrincipalOfficerNm0ROBERT TRAPANI JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03832
IRS990/PYOtherExpensesAmt0315722
IRS990/PYOtherRevenueAmt048722
IRS990/PYProgramServiceRevenueAmt02669
IRS990/PYRevenuesLessExpensesAmt0260279
IRS990/PYSalariesCompEmpBnftPaidAmt0125973
IRS990/PYTotalExpensesAmt0441695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316582
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: LIGHTHOUSE & LAND, PROVIDENCE RIVER DATE: 06/30/10 AMOUNT: 690000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0511459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02869410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020472
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024779
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010877
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019814
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt079105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt03254661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585716
IRS990ScheduleA/Total509Grp/TotalAmt03254661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03354238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATE PUBLIC
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt09982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01555212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS, LIGHTHOUSE & LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,893
Liabilities
$2,164
Net assets
$2,736,729
Revenue
$883,329
Expenses
$566,747
Net income
$316,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$0.79$0.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$0.68$0.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$0.41$0.57$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.51$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.64$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.21$2.40$0.49$0.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.73$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.88$0.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.70$0.44$0.26
2012Summary only. Only limited summary data is available for this year.$2.20$0.04$2.16$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$2.19$0.03$2.17$0.58$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$0.60