Civic Intelligence

National Lighthouse Museum

990 • Fiscal year 2017 • EIN 13-4055215

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

200 The Promenade At Lighthouse PtStaten Island, NY 10301

(347) 463-1119

Siviq Scores

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

Liabilities / Assets

75th percentile

0.15x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$65,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

355%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$234,696

Up $183,068 (+355%) from 2016

Net Assets

Up

$200,380

Up $196,222 (+4719%) from 2016

Liabilities

Down

$34,316

Down $13,154 (-28%) from 2016

Revenue

Up

$406,347

Up $266,618 (+191%) from 2016

Expenses

Up

$210,125

Up $28,494 (+16%) from 2016

Net Income

Up

$196,222

Up $238,124 (+568%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$234,696
Liabilities$34,316
Net Assets$200,380

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$406,347
Expenses$210,125
Net Income$196,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$446,288
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$51,628$234,696▲ $183,068
Loans From Officers Directors$5,000--
Total Assets$51,628$234,696▲ $183,068
Liabilities
Grants Payable$41,380$26,380▼ $15,000
Accounts Payable and Accrued Expenses$1,090$7,936▲ $6,846
Total Liabilities$47,470$34,316▼ $13,154
Net Assets / Fund Balance
Unrestricted Net Assets$4,158$200,380▲ $196,222
Total Net Assets Fund Balance$4,158$200,380▲ $196,222
Total Liabilities and Net Assets / Fund Balance$51,628$234,696▲ $183,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda DiantoExecutive DirectorFT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$348,907
Program Service Revenue
$21,448
Investment Income
$0
Other Revenue
$35,992
All Other Contributions
$53,148
Change in Net Assets
$196,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,223
Salaries, Compensation, and Employee Benefits$75,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,199$71,348-$78,547
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Fees for Services Legal-$17,375-$17,375
Insurance-$16,817-$16,817
Payroll Taxes-$10,902-$10,902
Advertising-$9,701-$9,701
Office Expenses-$5,833-$5,833
Travel-$2,985-$2,985
Fees for Services Accounting-$2,965-$2,965
Total Functional Expenses$7,199$202,926$0$210,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,933
Fundraising Direct Expenses$39,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Tours$42,860$42,860$25,201$17,659
Gala$33,073$33,073$14,740$18,333
Total Events$75,933$75,933$39,941$35,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 B, Line 11B

When the form 990 is prepared by the external accountant, a draft copy is submitted to the governing body for review. Once the draft copy is approved, a final form 990 is produced and filed.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and tax return are available to the public upon written request

Filing and Contact Details

Filer

Filer Name
National Lighthouse Museum
EIN
13-4055215
Phone
3474631119
Address
200 THE PROMENADE AT LIGHTHOUSE PT, STATEN ISLAND, NY 10301

Signing Officer

Name
Linda Dinato
Title
President
Phone
3474631119
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dianto
Formed
1997
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Van Duyne Bruno & Co Pa
Address
18 HOOK MOUNTAIN ROAD PO BOX 896, PINE BROOK, NJ 07058
Preparer
Anthony V Bruno CPA
Phone
9738081445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Promotion: program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199. Program development: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Display updates: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Fire alarm: program service expenses 0. Management and general expenses 2,144. Fundraising expenses 0. Total expenses 2,144. Security: program service expenses 0. Management and general expenses 90. Fundraising expenses 0. Total expenses 90. Service fees: program service expenses 0. Management and general expenses 2,389. Fundraising expenses 0. Total expenses 2,389. Telephone: program service expenses 0. Management and general expenses 5,027. Fundraising expenses 0. Total expenses 5,027. Dues and subscriptions: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. Storage: program service expenses 0. Management and general expenses 3,744. Fundraising expenses 0. Total expenses 3,744. Miscellaneous: program service expenses 0. Management and general expenses 2,951. Fundraising expenses 0. Total expenses 2,951. Payroll expenses: program service expenses 0. Management and general expenses 54,843. Fundraising expenses 0. Total expenses 54,843.

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IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24131
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFT SHOP SALES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011973
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAM ADMISSIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41902
IRS990/PYSalariesCompEmpBnftPaidAmt0136259
IRS990/PYTotalExpensesAmt0181631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196222
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0674549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165326
IRS990ScheduleA/Total509Grp/TotalAmt0674549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674549
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOAT TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT, A DRAFT COPY IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW. ONCE THE DRAFT COPY IS APPROVED, A FINAL FORM 990 IS PRODUCED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION: PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. DISPLAY UPDATES: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. FIRE ALARM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,144. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,389. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,027. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,744. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,951. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051628
IRS990/TotalAssetsEOYAmt0234696
IRS990/TotalAssetsGrp/BOYAmt051628
IRS990/TotalAssetsGrp/EOYAmt0234696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348907
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047470
IRS990/TotalLiabilitiesEOYAmt034316
IRS990/TotalLiabilitiesGrp/BOYAmt047470
IRS990/TotalLiabilitiesGrp/EOYAmt034316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07199
IRS990/TotalProgramServiceRevenueAmt021448
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt035992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02985
IRS990/TravelGrp/TotalAmt02985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200380
IRS990/USAddress/AddressLine1Txt0200 THE PROMENADE AT LIGHTHOUSE PT
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010301
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSEMUSEUM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DINATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03474631119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL LIGHTHOUSE MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0134055215
ReturnHeader/Filer/PhoneNum03474631119
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 THE PROMENADE AT LIGHTHOUSE PT
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F2D37B3C6A0112022D2476C3B5BA98DBE1F0032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F2D37B3C6A0112022D2476C3B5BA98DBE1F0032

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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