Civic Intelligence

National Lighthouse Museum

EIN 13-4055215 • 501(c)3 • Staten Island, NY

Profile

The mission of the museum is to expand the understanding of america's lighthouse heritage through exciting educational programs and interactive exhibits that broaden the public's appreciation of lighthouses through the joy of learning and discovery.

200 The Promenade At Lighthouse PtStaten Island, NY 10301

www.lighthousemuseum.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$67,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-7.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$164,641

Down $7,939 (-4.6%) from 2023

Liabilities

Down

$13,730

Down $14,828 (-52%) from 2023

Net Assets

Up

$150,911

Up $6,889 (+4.8%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Down

$332,213

Down $25,884 (-7.2%) from 2023

Expenses

Down

$325,324

Down $7,715 (-2.3%) from 2023

Net Income

Down

$6,889

Down $18,169 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2010: $266,944Liabilities 2010: $4,5002010Assets 2011: $22,238Liabilities 2011: $02011Assets 2012: $52,449Liabilities 2012: $2552012Assets 2013: $344,213Liabilities 2013: $450Net Assets 2013: $343,7632013Assets 2014: $179,104Liabilities 2014: $0Net Assets 2014: $179,1042014Assets 2015: $61,510Liabilities 2015: $6,218Net Assets 2015: $55,2922015Assets 2016: $51,628Liabilities 2016: $47,470Net Assets 2016: $4,1582016Assets 2017: $234,696Liabilities 2017: $34,316Net Assets 2017: $200,3802017Assets 2018: $153,927Liabilities 2018: $32,353Net Assets 2018: $121,5742018Assets 2019: $139,727Liabilities 2019: $21,404Net Assets 2019: $118,3232019Assets 2020: $112,371Liabilities 2020: $19,916Net Assets 2020: $92,4552020Assets 2021: $162,800Liabilities 2021: $49,390Net Assets 2021: $113,4102021Assets 2022: $146,375Liabilities 2022: $27,411Net Assets 2022: $118,9642022Assets 2023: $172,580Liabilities 2023: $28,558Net Assets 2023: $144,0222023Assets 2024: $164,641Liabilities 2024: $13,730Net Assets 2024: $150,9112024

Highlighted filing

2024

Assets$164,641
Liabilities$13,730
Net Assets$150,911
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $5,202Expenses 2010: $1,894Net Income 2010: $3,3082010Revenue 2011: $58,732Expenses 2011: $39,802Net Income 2011: $18,9302011Revenue 2012: $93,918Expenses 2012: $63,962Net Income 2012: $29,9562012Revenue 2013: $384,798Expenses 2013: $78,423Net Income 2013: $306,3752013Revenue 2014: $225,968Expenses 2014: $390,627Net Income 2014: -$164,6592014Revenue 2015: $214,409Expenses 2015: $338,221Net Income 2015: -$123,8122015Revenue 2016: $139,729Expenses 2016: $181,631Net Income 2016: -$41,9022016Revenue 2017: $406,347Expenses 2017: $210,125Net Income 2017: $196,2222017Revenue 2018: $178,919Expenses 2018: $257,725Net Income 2018: -$78,8062018Revenue 2019: $293,429Expenses 2019: $324,200Net Income 2019: -$30,7712019Revenue 2020: $169,893Expenses 2020: $195,761Net Income 2020: -$25,8682020Revenue 2021: $243,558Expenses 2021: $222,603Net Income 2021: $20,9552021Revenue 2022: $334,392Expenses 2022: $297,003Net Income 2022: $37,3892022Revenue 2023: $358,097Expenses 2023: $333,039Net Income 2023: $25,0582023Revenue 2024: $332,213Expenses 2024: $325,324Net Income 2024: $6,8892024

Highlighted filing

2024

Revenue$332,213
Expenses$325,324
Net Income$6,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$164,641
Liabilities
$13,730
Net assets
$150,911
Revenue
$332,213
Expenses
$325,324
Net income
$6,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.14$1.51$3.32$3.25$0.07
2023Summary only. Only limited summary data is available for this year.$1.73$0.29$1.44$3.58$3.33$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$3.34$2.97$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.49$1.13$2.44$2.23$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.20$0.92$1.70$1.96$0.26
2019Summary only. Only limited summary data is available for this year.$1.40$0.21$1.18$2.93$3.24$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.32$1.22$1.79$2.58$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.34$2.00$4.06$2.10$1.96
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.04$1.40$1.82$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$2.14$3.38$1.24
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.26$3.91$1.65
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.85$0.78$3.06
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.94$0.64$0.30
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.59$0.40$0.19
2010Summary only. Only limited summary data is available for this year.$2.67$0.05$0.05$0.02$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$413,539
Mission and Program Overview

Mission

The mission of the museum is to expand the understanding of america's lighthouse heritage through exciting educational programs and interactive exhibits that broaden the public's appreciation of lighthouses through the joy of learning and discovery.

The mission of the museum is to expand the understanding of america's lighthouses and lightships heritage through exciting educational programs and interactive exhibits that broaden the public's appreciation of lighthouses through the joy of learning and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,790$122,525▲ $11,735
Accounts Receivable$50,184--
Prepaid Expenses and Deferred Charges$1,826$1,139▼ $687
Total Assets$162,800$146,375▼ $16,425
Other Assets Total-$22,711-
Liabilities
Accounts Payable and Accrued Expenses$21,157$14,700▼ $6,457
Other Liabilities$28,233$12,711▼ $15,522
Total Liabilities$49,390$27,411▼ $21,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,410$118,964▲ $5,554
Total Net Assets Fund Balance$113,410$118,964▲ $5,554
Total Liabilities and Net Assets / Fund Balance$162,800$146,375▼ $16,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DiantoExecutive DiFT$75,307$75,307

Board Members and Trustees

NameTitle
Captain Joseph AhlstromPresident
Aimee WhiteTrustee
Dr Roberta Locko-leoTrustee
Hon Al Curtis JrTrustee
Peter LisiTrustee
John O Arntzen1st Vice Pre
Maryann PiazzaSecretary
Eleanor DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,576
Program Service Revenue
$63,262
Investment Income
$49
Other Revenue
$30,505
All Other Contributions
$97,722
Change in Net Assets
$37,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,392
Revenue Not Reported on Form 990
$84,000
Total Revenue per Audited Statements
$418,392
Total Revenue per Form 990
$334,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,507
Salaries, Compensation, and Employee Benefits$144,496
Total Fundraising Expense$12,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,714$15,061$7,532$75,307
Other Salaries and Wages$58,381--$58,381
All Other Expenses$18,032$4,503$929$23,464
Insurance$12,312$3,518$1,758$17,588
Fees for Services Accounting-$15,178-$15,178
Fees for Services Other-$14,777-$14,777
Advertising$7,722$2,206$1,104$11,032
Payroll Taxes$7,566$2,162$1,080$10,808
Office Expenses$5,249$1,093$546$6,888
Other Expenses$6,271$5,341-$5,341
Travel$4,340--$4,340
Total Functional Expenses$220,215$63,839$12,949$297,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,838
Expenses per Audited Statements$297,003
Total Expenses per Form 990$297,003
Expenses Not Reported on Form 990$125,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,002
Fundraising Direct Expenses$75,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,580$41,580$6,874$34,706
Hrh Illuminatin$26,090$26,090$8,961$17,129
Total Events$81,695$81,695$71,549$10,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$12,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The governing body is provided with a draft copy of the irs form 990 for review. Once the draft copy is approved, the final irs form 990 is produced and filed.”

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

“Conflict of interest forms are completed annually by board members.”

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

“The executive director's salary is reviewed by the full board of directors each year and compared to data available from museums of similar size.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Lighthouse Museum
EIN
13-4055215
Phone
7183900040
Address
200 THE PROMENADE AT LIGHTHOUSE PT, STATEN ISLAND, NY 10301

Signing Officer

Name
Linda Dianto
Title
Executive Director
Phone
7183900040
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dianto
Formed
2001
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Jr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the museum is to expand the understanding of america's lighthouses and lightships heritage through exciting educational programs and interactive exhibits that broaden the public's appreciation of lighthouses through the joy of learning and discovery.”

Form 990, Part XI, Line 9

“Bad debt expense -41,835 a prior period adjustment was made to record the escrow account as an asset.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is subject to the fasb asc topic that addresses accounting and reporting for uncertainty in income taxes. Because of the organization's tax-exempt status, this asc topic has not had, and is not expected to have, a material impact on its financial statements.”

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBT EXPENSE 41,835”

Raw XML AppendixShowing 400 of 454 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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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MUSEUM IS TO EXPAND THE UNDERSTANDING OF AMERICA'S LIGHTHOUSES AND LIGHTSHIPS HERITAGE THROUGH EXCITING EDUCATIONAL PROGRAMS AND INTERACTIVE EXHIBITS THAT BROADEN THE PUBLIC'S APPRECIATION OF LIGHTHOUSES THROUGH THE JOY OF LEARNING AND DISCOVERY.
IRS990/AdvertisingGrp/FundraisingAmt01104
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IRS990/BooksInCareOfDetail/PhoneNum07183900040
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IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07532
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075307
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03522
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240576
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0152507
IRS990/CYOtherRevenueAmt030505
IRS990/CYProgramServiceRevenueAmt063262
IRS990/CYRevenuesLessExpensesAmt037389
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IRS990/CYTotalRevenueAmt0334392
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220215
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt086002
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0139029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413539
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE FASB ASC TOPIC THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 41,835
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MUSEUM IS TO EXPAND THE UNDERSTANDING OF AMERICA'S LIGHTHOUSES AND LIGHTSHIPS HERITAGE THROUGH EXCITING EDUCATIONAL PROGRAMS AND INTERACTIVE EXHIBITS THAT BROADEN THE PUBLIC'S APPRECIATION OF LIGHTHOUSES THROUGH THE JOY OF LEARNING AND DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED WITH A DRAFT COPY OF THE IRS FORM 990 FOR REVIEW. ONCE THE DRAFT COPY IS APPROVED, THE FINAL IRS FORM 990 IS PRODUCED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE FULL BOARD OF DIRECTORS EACH YEAR AND COMPARED TO DATA AVAILABLE FROM MUSEUMS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -41,835 A PRIOR PERIOD ADJUSTMENT WAS MADE TO RECORD THE ESCROW ACCOUNT AS AN ASSET.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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