Civic Intelligence

Pensacola Lighthouse Association

EIN 03-0584825 • 501(c)3 • Pensacola, FL

Profile

The mission of the pensacola lighthouse association, inc. Is to preserve, interpret, present, and keep alive the story of the nation's first port settlement, as symbolized by our working pensacola lighthouse. Through interpretive exhibits and educational programs, the value of this heritage gives meaning and orientation to present day life and creates an awareness of the need for the preservation of our treasured past for future generations.

2081 Radford Blvd NasPensacola, FL 32507

www.pensacolalighthouse.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$73,913

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,103,417

Up $221,979 (+5.7%) from 2023

Liabilities

Down

$8,176

Down $105,475 (-93%) from 2023

Net Assets

Up

$4,095,241

Up $327,454 (+8.7%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Down

$1,012,488

Down $259,177 (-20%) from 2023

Expenses

Up

$685,034

Up $87,887 (+15%) from 2023

Net Income

Down

$327,454

Down $347,064 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $270,063Liabilities 2011: $10,856Net Assets 2011: $259,2072011Assets 2012: $303,174Liabilities 2012: $5,985Net Assets 2012: $297,1892012Assets 2013: $587,294Liabilities 2013: $15,487Net Assets 2013: $571,8072013Assets 2014: $882,014Liabilities 2014: $16,288Net Assets 2014: $865,7262014Assets 2015: $1,278,497Liabilities 2015: $44,024Net Assets 2015: $1,234,4732015Assets 2016: $1,918,959Liabilities 2016: $133,920Net Assets 2016: $1,785,0392016Assets 2017: $2,693,244Liabilities 2017: $310,984Net Assets 2017: $2,382,2602017Assets 2018: $2,734,478Liabilities 2018: $53,645Net Assets 2018: $2,680,8332018Assets 2019: $3,041,249Liabilities 2019: $38,992Net Assets 2019: $3,002,2572019Assets 2020: $2,839,070Liabilities 2020: $111,262Net Assets 2020: $2,727,8082020Assets 2021: $3,014,730Liabilities 2021: $29,901Net Assets 2021: $2,984,8292021Assets 2022: $3,111,078Liabilities 2022: $17,809Net Assets 2022: $3,093,2692022Assets 2023: $3,881,438Liabilities 2023: $113,651Net Assets 2023: $3,767,7872023Assets 2024: $4,103,417Liabilities 2024: $8,176Net Assets 2024: $4,095,2412024

Highlighted filing

2024

Assets$4,103,417
Liabilities$8,176
Net Assets$4,095,241
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $424,593Expenses 2011: $286,010Net Income 2011: $138,5832011Expenses 2012: $469,8422012Revenue 2013: $720,200Expenses 2013: $439,714Net Income 2013: $280,4862013Revenue 2014: $769,283Expenses 2014: $475,364Net Income 2014: $293,9192014Revenue 2015: $818,077Expenses 2015: $449,329Net Income 2015: $368,7482015Revenue 2016: $1,055,165Expenses 2016: $504,599Net Income 2016: $550,5662016Revenue 2017: $1,103,090Expenses 2017: $505,869Net Income 2017: $597,2212017Revenue 2018: $824,124Expenses 2018: $525,551Net Income 2018: $298,5732018Revenue 2019: $926,517Expenses 2019: $605,093Net Income 2019: $321,4242019Revenue 2020: $143,970Expenses 2020: $418,419Net Income 2020: -$274,4492020Revenue 2021: $711,910Expenses 2021: $454,889Net Income 2021: $257,0212021Revenue 2022: $692,732Expenses 2022: $584,292Net Income 2022: $108,4402022Revenue 2023: $1,271,665Expenses 2023: $597,147Net Income 2023: $674,5182023Revenue 2024: $1,012,488Expenses 2024: $685,034Net Income 2024: $327,4542024

Highlighted filing

2024

Revenue$1,012,488
Expenses$685,034
Net Income$327,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,103,417
Liabilities
$8,176
Net assets
$4,095,241
Revenue
$1,012,488
Expenses
$685,034
Net income
$327,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.10$1.01$0.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$1.27$0.60$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$0.69$0.58$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.01$0.03$2.98$0.71$0.45$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.11$2.73$0.14$0.42$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.04$3.00$0.93$0.61$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.05$2.68$0.82$0.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.38$1.10$0.51$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.13$1.79$1.06$0.50$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.23$0.82$0.45$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.77$0.48$0.29
2013Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.72$0.44$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.47
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.42$0.29$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,198,303
Mission and Program Overview

Mission

The mission of the pensacola lighthouse association, inc. Is to preserve, interpret, present, and keep alive the story of the nation's first port settlement, as symbolized by our working pensacola lighthouse. Through interpretive exhibits and educational programs, the value of this heritage gives meaning and orientation to present day life and creates an awareness of the need for the preservation of our treasured past for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,347,568$2,465,485▲ $117,917
Savings and Temporary Cash Investments$997,735$725,345▼ $272,390
Pledges and Grants Receivable$199,595$267,451▲ $67,856
Investments Other Securities-$155,536-
Inventories for Sale or Use$65,000$92,225▲ $27,225
Prepaid Expenses and Deferred Charges$2,565$58,628▲ $56,063
Cash and Non-Interest-Bearing Accounts$39,896$33,727▼ $6,169
Total Assets$3,881,438$4,103,417▲ $221,979
Other Assets Total$229,079$305,020▲ $75,941
Liabilities
Accounts Payable and Accrued Expenses$113,651$8,176▼ $105,475
Total Liabilities$113,651$8,176▼ $105,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,766,787$4,094,241▲ $327,454
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$3,767,787$4,095,241▲ $327,454
Total Liabilities and Net Assets / Fund Balance$3,881,438$4,103,417▲ $221,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,442,075$568,280$3,010,355
Other Land Buildings$23,410$70,831$94,241
Equipment-$28,695$28,695
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary J HillExecutive DiFT$73,913$73,913

Board Members and Trustees

NameTitle
Wanda MayoPresident
John FoxPresident Em
Dianne LeviFounder
Dan BizzellMember at La
Mike DulayMember at La
Suzanne RobertsMember at La
Harry PagePast Preside
Eleanor GodwinSecretary
Karin ClantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,017
Program Service Revenue
$534,592
Investment Income
$24,894
Other Revenue
$168,985
All Other Contributions
$68,695
Change in Net Assets
$327,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,488
Total Revenue per Audited Statements
$1,012,488
Total Revenue per Form 990
$1,012,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,532
Other Expenses$312,502
Total Fundraising Expense$9,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,964$74,655-$298,619
Depreciation Depletion$68,195$12,034-$80,229
Current Officers, Directors, Trustees, and Key Employees$55,435$18,478-$73,913
Advertising$41,054--$41,054
Fees for Services Accounting-$24,046-$24,046
Insurance$20,318$3,585-$23,903
Information Technology$2,153$16,601-$18,754
Other Expenses$21,332$3,764$9,520$9,520
Occupancy$5,748$1,014-$6,762
All Other Expenses$2,051$4,340-$6,391
Travel-$6,326-$6,326
Office Expenses$323$107-$430
Total Functional Expenses$491,001$184,513$9,520$685,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,034
Total Expenses per Audited Statements$685,034
Total Expenses per Form 990$685,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board of directors for review and approval, prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and treasurer monitor proposed or outgoing transactions for conflicts of interest and disclose them to the board of directors in order to deal with potential or actual conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The vice president provided salary structures from other lighthouses. The board of directors discusses the figures relative to existing local economic factors, job performance, medical insurance, travel expenses, and salary increase to determine salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pensacola Lighthouse Association
EIN
03-0584825
Phone
8504346065
Address
2081 RADFORD BLVD NAS, PENSACOLA, FL 32507
Doing Business As
Pensacola Lighthouse & Maritime Mus

Signing Officer

Name
Wanda Mayo
Title
President
Phone
8504346065
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Mayo
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
73

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Michael D Thornton
Phone
8504343146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the pensacola lighthouse association, inc. Is to preserve, interpret, present, and keep alive the story of the nation's first port settlement, as symbolized by our working pensacola lighthouse. Through interpretive exhibits and educational programs, the value of this heritage gives meaning and orientation to present day life and creates an awareness of the need for the preservation of our treasured past for future generations.”

Raw XML AppendixShowing 400 of 453 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/Desc0TOURS WERE AVAILABLE TO THE GENERAL PUBLIC TO ACQUAINT AND EDUCATE PEOPLE ON THE HISTORY AND CULTURE OF THE LIGHTHOUSE. 63,536 PEOPLE TOURED THE LIGHTHOUSE DURING 2024.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE PENSACOLA LIGHTHOUSE ASSOCIATION, INC. IS TO PRESERVE, INTERPRET, PRESENT, AND KEEP ALIVE THE STORY OF THE NATION'S FIRST PORT SETTLEMENT, AS SYMBOLIZED BY OUR WORKING PENSACOLA LIGHTHOUSE. THROUGH INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS, THE VALUE OF THIS HERITAGE GIVES MEANING AND ORIENTATION TO PRESENT DAY LIFE AND CREATES AN AWARENESS OF THE NEED FOR THE PRESERVATION OF OUR TREASURED PAST FOR FUTURE GENERATIONS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01014
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IRS990/OccupancyGrp/TotalAmt06762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323
IRS990/OfficeExpensesGrp/TotalAmt0430
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229079
IRS990/OtherAssetsTotalGrp/EOYAmt0305020
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1SUPPLIES: GENERAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt09520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13764
IRS990/OtherExpensesGrp/ProgramServicesAmt043905
IRS990/OtherExpensesGrp/ProgramServicesAmt16523
IRS990/OtherExpensesGrp/ProgramServicesAmt221332
IRS990/OtherExpensesGrp/TotalAmt043905
IRS990/OtherExpensesGrp/TotalAmt126086
IRS990/OtherExpensesGrp/TotalAmt225096
IRS990/OtherExpensesGrp/TotalAmt39520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
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IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058628
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0283878
IRS990/PYOtherRevenueAmt0137312
IRS990/PYProgramServiceRevenueAmt0474272
IRS990/PYRevenuesLessExpensesAmt0674518
IRS990/PYSalariesCompEmpBnftPaidAmt0313269
IRS990/PYTotalExpensesAmt0597147
IRS990/PYTotalRevenueAmt01271665
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01622891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0754106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0467191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02686294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033777
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt04309185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01404347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172631
IRS990ScheduleA/Total509Grp/TotalAmt04309185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01198303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01411987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04342962
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028695
IRS990ScheduleD/ExpensesSubtotalAmt0685034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02442075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0568280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03010355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094241
IRS990ScheduleD/RevenueSubtotalAmt01012488
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305020
IRS990ScheduleD/TotalExpensesPerForm990Amt0685034
IRS990ScheduleD/TotalRevenuePerForm990Amt01012488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PENSACOLA LIGHTHOUSE ASSOCIATION, INC. IS TO PRESERVE, INTERPRET, PRESENT, AND KEEP ALIVE THE STORY OF THE NATION'S FIRST PORT SETTLEMENT, AS SYMBOLIZED BY OUR WORKING PENSACOLA LIGHTHOUSE. THROUGH INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS, THE VALUE OF THIS HERITAGE GIVES MEANING AND ORIENTATION TO PRESENT DAY LIFE AND CREATES AN AWARENESS OF THE NEED FOR THE PRESERVATION OF OUR TREASURED PAST FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER MONITOR PROPOSED OR OUTGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VICE PRESIDENT PROVIDED SALARY STRUCTURES FROM OTHER LIGHTHOUSES. THE BOARD OF DIRECTORS DISCUSSES THE FIGURES RELATIVE TO EXISTING LOCAL ECONOMIC FACTORS, JOB PERFORMANCE, MEDICAL INSURANCE, TRAVEL EXPENSES, AND SALARY INCREASE TO DETERMINE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03881438
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IRS990/TotalAssetsGrp/BOYAmt03881438
IRS990/TotalAssetsGrp/EOYAmt04103417
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113651
IRS990/TotalLiabilitiesEOYAmt08176
IRS990/TotalLiabilitiesGrp/BOYAmt0113651
IRS990/TotalLiabilitiesGrp/EOYAmt08176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03767787

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