Civic Intelligence

American Lighthouse Foundation

990 • Fiscal year 2016 • EIN 01-0499730

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,908

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,593,116

Down $120,133 (-4.4%) from 2015

Net Assets

Down

$2,590,162

Down $121,191 (-4.5%) from 2015

Liabilities

Up

$2,954

Up $1,058 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin18th percentile

Revenue

Up

$734,756

Up $278,273 (+61%) from 2015

Expenses

Up

$846,105

Up $366,418 (+76%) from 2015

Net Income

Down

-$111,349

Down $88,145 (-380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$2,593,116
Liabilities$2,954
Net Assets$2,590,162
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$734,756
Expenses$846,105
Net Income-$111,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$875,870
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$731,704$688,476▼ $43,228
Cash and Non-Interest-Bearing Accounts$183,415$185,441▲ $2,026
Land, Buildings, and Equipment, Net$113,026$101,623▼ $11,403
Investments in Publicly Traded Securities$70,890$0▼ $70,890
Inventories for Sale or Use$54,848$53,568▼ $1,280
Prepaid Expenses and Deferred Charges$2,592$7,273▲ $4,681
Accounts Receivable$1,561$1,522▼ $39
Total Assets$2,713,249$2,593,116▼ $120,133
Other Assets Total$1,555,213$1,555,213→ $0
Liabilities
Other Liabilities$1,896$2,954▲ $1,058
Total Liabilities$1,896$2,954▲ $1,058
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,353$2,590,162▼ $121,191
Total Net Assets Fund Balance$2,711,353$2,590,162▼ $121,191
Total Liabilities and Net Assets / Fund Balance$2,713,249$2,593,116▼ $120,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,291$217,646$310,937
Equipment$8,332$65,601$73,933
Other Assets Org$1,555,213--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Trapani JrExecutive DirectorFT$63,461$6,447$69,908
Ann-marie TrapaniAssociate DirectorFT$42,735$15,723$58,458

Board Members and Trustees

NameTitle
Eric DavisPresident
Ross Tracy1st Vice President
Brad Coupe2nd Vice President
Bill KentDirector
Cynthia RowdenDirector
Gary ChildsDirector
JEREMY D'ENTREMONTDirector
Jean ZundaDirector
Jim StreeterDirector
Marty WeltSecretary
Alan S EllsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,262
Program Service Revenue
$4,904
Investment Income
$11,123
Other Revenue
$51,467
All Other Contributions
$616,697
Change in Net Assets
$-111,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,471
Salaries, Compensation, and Employee Benefits$173,434
Grants and Similar Amounts Paid$4,200
Total Fundraising Expense$2,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,559$71,807-$128,366
Other Salaries and Wages$32,379--$32,379
Occupancy$27,504--$27,504
Insurance$22,124$1,801-$23,925
Office Expenses$670$19,916$99$20,685
Depreciation Depletion$19,147--$19,147
Payroll Taxes$6,188$4,380-$10,568
Travel$5,899--$5,899
Information Technology$4,761--$4,761
Grants to Domestic Orgs$4,200--$4,200
Fees for Services Accounting-$3,680-$3,680
Other Expenses$3,068-$2,363$3,068
Advertising-$2,686-$2,686
Fees for Services Other-$2,194-$2,194
Other Employee Benefits$2,121--$2,121
All Other Expenses$1,416--$1,416
Fees for Service Investment Mgmnt Fees-$718-$718
Fees for Services Legal-$465-$465
Conferences and Meetings$372--$372
Total Functional Expenses$735,996$107,647$2,462$846,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,904
Fundraising Direct Expenses$30,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portsmouth Lighthouse Cruises$10,670$10,670$5,795$4,875
Rockland/breakwater/alf Lhc Fund.$9,459$9,459$9,042$417
Total Events$32,783$32,783$21,920$10,863
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$1,929
Gift Certificate Liability$625
Sales Tax Payable$400
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 11B

“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
2017-11-07
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
6
Volunteers
400

Preparer

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

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.”

Raw XML AppendixShowing 400 of 525 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/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030565
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/NetAssetsOrFundBalancesBOYAmt02711353
IRS990/NetAssetsOrFundBalancesEOYAmt02590162
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08915
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013224
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027504
IRS990/OccupancyGrp/TotalAmt027504
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0670
IRS990/OfficeExpensesGrp/TotalAmt020685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01555213
IRS990/OtherAssetsTotalGrp/EOYAmt01555213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02121
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE RESTORATION
IRS990/OtherExpensesGrp/Desc1VEHICLE/BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3PROGRAM EDUCATION EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt02363
IRS990/OtherExpensesGrp/ProgramServicesAmt0518495
IRS990/OtherExpensesGrp/ProgramServicesAmt125447
IRS990/OtherExpensesGrp/ProgramServicesAmt25646
IRS990/OtherExpensesGrp/ProgramServicesAmt33068
IRS990/OtherExpensesGrp/TotalAmt0518495
IRS990/OtherExpensesGrp/TotalAmt125447
IRS990/OtherExpensesGrp/TotalAmt28009
IRS990/OtherExpensesGrp/TotalAmt33068
IRS990/OtherLiabilitiesGrp/BOYAmt01896
IRS990/OtherLiabilitiesGrp/EOYAmt02954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032379
IRS990/OtherSalariesAndWagesGrp/TotalAmt032379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04380
IRS990/PayrollTaxesGrp/ProgramServicesAmt06188
IRS990/PayrollTaxesGrp/TotalAmt010568
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07273
IRS990/PrincipalOfficerNm0ROBERT TRAPANI JR
IRS990/PriorPeriodAdjustmentsAmt0-3190
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09200
IRS990/PYInvestmentIncomeAmt04521
IRS990/PYOtherExpensesAmt0302309
IRS990/PYOtherRevenueAmt057871
IRS990/PYProgramServiceRevenueAmt01753
IRS990/PYRevenuesLessExpensesAmt0-23204
IRS990/PYSalariesCompEmpBnftPaidAmt0168178
IRS990/PYTotalExpensesAmt0479687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111349
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0815860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0646751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02868140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021805
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt036427
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024779
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt098065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal509Amt03289030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401586
IRS990ScheduleA/Total509Grp/TotalAmt03289030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0933478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03408900
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01555213
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATE PUBLIC
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01555213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS, LIGHTHOUSE & LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1625

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,116
Liabilities
$2,954
Net assets
$2,590,162
Revenue
$734,756
Expenses
$846,105
Net income
-$111,349
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