Civic Intelligence

St Augustine Lighthouse & Maritime Muse

EIN 59-3471303 • 501(c)3 • Saint Augustine, FL

Profile

To discover, preserve, present and keep alive the story of the nation's oldest port, as symbolized by our working St. Augustine Lighthouse.

81 Lighthouse AvenueSaint Augustine, FL 32080

www.staugustinelighthouse.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,438,920

Up $679,568 (+8.8%) from 2023

Liabilities

Up

$1,131,420

Up $3,449 (+0.3%) from 2023

Net Assets

Up

$7,307,500

Up $676,119 (+10%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$4,671,142

Down $522,647 (-10%) from 2023

Expenses

Down

$4,100,863

Down $7,770 (-0.2%) from 2023

Net Income

Down

$570,279

Down $514,877 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $2,411,501Liabilities 2011: $855,476Net Assets 2011: $1,556,0252011Assets 2012: $2,253,729Liabilities 2012: $814,122Net Assets 2012: $1,439,6072012Assets 2013: $2,284,549Liabilities 2013: $866,369Net Assets 2013: $1,418,1802013Assets 2014: $2,234,306Liabilities 2014: $877,211Net Assets 2014: $1,357,0952014Assets 2015: $2,834,391Liabilities 2015: $981,717Net Assets 2015: $1,852,6742015Assets 2016: $3,294,913Liabilities 2016: $946,629Net Assets 2016: $2,348,2842016Assets 2017: $4,121,993Liabilities 2017: $1,266,685Net Assets 2017: $2,855,3082017Assets 2018: $4,490,574Liabilities 2018: $826,210Net Assets 2018: $3,664,3642018Assets 2019: $4,922,203Liabilities 2019: $733,937Net Assets 2019: $4,188,2662019Assets 2020: $5,074,846Liabilities 2020: $1,254,127Net Assets 2020: $3,820,7192020Assets 2021: $6,521,175Liabilities 2021: $1,250,675Net Assets 2021: $5,270,5002021Assets 2022: $6,275,478Liabilities 2022: $732,817Net Assets 2022: $5,542,6612022Assets 2023: $7,759,352Liabilities 2023: $1,127,971Net Assets 2023: $6,631,3812023Assets 2024: $8,438,920Liabilities 2024: $1,131,420Net Assets 2024: $7,307,5002024

Highlighted filing

2024

Assets$8,438,920
Liabilities$1,131,420
Net Assets$7,307,500
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,258,560Expenses 2011: $2,436,927Net Income 2011: -$178,3672011Revenue 2012: $2,090,452Expenses 2012: $2,206,870Net Income 2012: -$116,4182012Expenses 2013: $2,197,9892013Revenue 2014: $2,232,018Expenses 2014: $2,293,600Net Income 2014: -$61,5822014Revenue 2015: $3,178,657Expenses 2015: $2,866,475Net Income 2015: $312,1822015Revenue 2016: $3,315,631Expenses 2016: $2,820,021Net Income 2016: $495,6102016Revenue 2017: $3,236,518Expenses 2017: $2,729,494Net Income 2017: $507,0242017Revenue 2018: $3,562,984Expenses 2018: $2,753,933Net Income 2018: $809,0512018Revenue 2019: $3,662,334Expenses 2019: $3,138,432Net Income 2019: $523,9022019Revenue 2020: $3,096,051Expenses 2020: $3,455,689Net Income 2020: -$359,6382020Revenue 2021: $4,691,684Expenses 2021: $3,250,414Net Income 2021: $1,441,2702021Revenue 2022: $4,686,855Expenses 2022: $4,410,246Net Income 2022: $276,6092022Revenue 2023: $5,193,789Expenses 2023: $4,108,633Net Income 2023: $1,085,1562023Revenue 2024: $4,671,142Expenses 2024: $4,100,863Net Income 2024: $570,2792024

Highlighted filing

2024

Revenue$4,671,142
Expenses$4,100,863
Net Income$570,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,438,920
Liabilities
$1,131,420
Net assets
$7,307,500
Revenue
$4,671,142
Expenses
$4,100,863
Net income
$570,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$1.13$7.31$4.67$4.10$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.76$1.13$6.63$5.19$4.11$1.09
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.73$5.54$4.69$4.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.52$1.25$5.27$4.69$3.25$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.25$3.82$3.10$3.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.73$4.19$3.66$3.14$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.83$3.66$3.56$2.75$0.81
2017Summary only. Only limited summary data is available for this year.$4.12$1.27$2.86$3.24$2.73$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.95$2.35$3.32$2.82$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.98$1.85$3.18$2.87$0.31
2014Summary only. Only limited summary data is available for this year.$2.23$0.88$1.36$2.23$2.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.87$1.42$2.20
2012Summary only. Only limited summary data is available for this year.$2.25$0.81$1.44$2.09$2.21$0.12
2011Summary only. Only limited summary data is available for this year.$2.41$0.86$1.56$2.26$2.44$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,220,307
Mission and Program Overview

Mission

To discover, preserve, present and keep alive the story of the nations oldest port, as symbolized by our working St. Augustine Lighthouse.

To discover, preserve, present and keep alive the story of the nation's oldest port, as symbolized by our working St. Augustine Lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,418,846$3,307,622▼ $111,224
Cash and Non-Interest-Bearing Accounts$827,460$2,090,831▲ $1,263,371
Investments Other Securities$2,334,029$1,985,341▼ $348,688
Accounts Receivable$216,978$622,913▲ $405,935
Inventories for Sale or Use$217,183$220,888▲ $3,705
Prepaid Expenses and Deferred Charges$239,774$205,353▼ $34,421
Investments Program Related$26,418$0▼ $26,418
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,759,354$8,438,920▲ $679,566
Other Assets Total$478,666$5,972▼ $472,694
Liabilities
Unsecured Notes Loans Payable$885,233$843,164▼ $42,069
Accounts Payable and Accrued Expenses$221,525$272,354▲ $50,829
Deferred Revenue$11,050$15,902▲ $4,852
Other Liabilities$10,165--
Total Liabilities$1,127,973$1,131,420▲ $3,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,577,614$7,238,233▲ $660,619
Net Assets With Donor Restrictions$53,767$69,267▲ $15,500
Total Net Assets Fund Balance$6,631,381$7,307,500▲ $676,119
Total Liabilities and Net Assets / Fund Balance$7,759,354$8,438,920▲ $679,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,093,380$1,186,615$3,279,995
Leasehold Improvements$800,112$1,254,031$2,054,143
Equipment-$438,307$438,307
Land$336,046-$336,046
Other Land Buildings$78,084$253,143$331,227
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy Craft KlassenExecutive DirectorFT$150,500$150,500
Martin CorlietoDeputy Director / HR ManagerFT$122,255$122,255
Lee CapitanoSales and FinanceFT$100,235$100,235

Board Members and Trustees

NameTitle
Kevin SweenyChair
Doris WilesPast chair
Anthony SextonTrustee
Barbara EdingerTrustee
Jessica KendustTrustee
Julio TorresTrustee
Kathy ShetlerTrustee
Larry NagelbushTrustee
Sabrina KelbertTrustee
Theresa CoomesTrustee
Tristan AlfantTrustee
Greg SiewiorekSecretary
Megan GordonStaff Recorder
Theresa FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,890
Program Service Revenue
$2,754,658
Investment Income
$108,397
Other Revenue
$1,218,197
All Other Contributions
$177,994
Change in Net Assets
$570,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,671,142
Revenue Not Reported on Form 990
$655,004
Total Revenue per Audited Statements
$5,326,146
Total Revenue per Form 990
$4,671,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,783,765
Other Expenses$1,317,098
Total Fundraising Expense$242,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,517$318,202$123,990$1,882,709
Current Officers, Directors, Trustees, and Key Employees$285,386$63,040$24,564$372,990
Other Employee Benefits$275,445$59,050$23,009$357,504
Insurance$246,107$56,480$22,008$324,595
Office Expenses$171,004$43,204$12,158$226,366
Payroll Taxes$130,454$28,862$11,246$170,562
Depreciation Depletion$121,791$34,683-$156,474
Occupancy$121,451$24,199$9,429$155,079
Fees for Services Other$75,646$17,862$6,960$100,468
Advertising$54,413$10,725$4,179$69,317
Information Technology$52,533$10,996$4,285$67,814
Interest$45,925$12,183-$58,108
Other Expenses$49,636--$49,636
Travel$4,262$2,014$785$7,061
Total Functional Expenses$3,176,750$681,500$242,613$4,100,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,650,027
Expenses per Audited Statements$4,100,863
Total Expenses per Form 990$4,100,863
Expenses Not Reported on Form 990$549,164
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organization's policy is to distribute a copy of the Form 990 to the Finance Committee for acceptance by the Board of Trustees for review and approval before filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“The Organization maintains a written Code of Ethics, which is reviewed regularly by the Board of Trustees. A formal Employee Handbook and Personnel Manual is also passed by the Board of Trustees in tandem with the ethical code.”

Form 990, Part VI, Section B, Line 15A

“The Board of Trustees reviews the Organizations Executive Director position and job performance on an annual basis. A written review is conducted and confidential discussions are held between the Chairperson and Individual Trustees. The Chairperson and/or Executive Committee meet annually with the Executive Director to review the independent evaluations and to discuss suggestions for improvement where applicable. Independent surveys of executive and management compensation and benefits within the museum management field are provided to the Board of Trustees for information. The Executive Director compensation is determined in executive sessions of the Board, without staff or the Executive Director being present.”

Form 990, Part VI, Section B, Line 15B

“Other positions are reviewed by the Executive Director and Associate Director annually using formal studies of museum industry salaries and benefits.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Augustine Lighthouse & Maritime
EIN
59-3471303
Phone
9048290745
Address
81 Lighthouse Avenue, Saint Augustine, FL 32080

Signing Officer

Name
Kevin Sweeny
Title
Chairman
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Wiles
Formed
1997
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
0
Employees
54
Volunteers
250

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Museum Shop Activity - The gift shop offers visitors the opportunity to purchase various souvenirs, historical books, and other items related to the Organization's theme and mission. All revenue generated is directly used to support the Organization's programs.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses netted from revenue $549164”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses netted from revenue $549164”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Craft Klassen
IRS990/Form990PartVIISectionAGrp/PersonNm1Martin Corlieto
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee Capitano
IRS990/Form990PartVIISectionAGrp/PersonNm3Doris Wiles
IRS990/Form990PartVIISectionAGrp/PersonNm4Theresa Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Sweeny
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Shetler
IRS990/Form990PartVIISectionAGrp/PersonNm7Tristan Alfant
IRS990/Form990PartVIISectionAGrp/PersonNm8Theresa Coomes
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Nagelbush
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Siewiorek
IRS990/Form990PartVIISectionAGrp/PersonNm11Julio Torres
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Edinger
IRS990/Form990PartVIISectionAGrp/PersonNm13Sabrina Kelbert
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Kendust
IRS990/Form990PartVIISectionAGrp/PersonNm15Megan Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm16Anthony Sexton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director / HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sales and Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Staff Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/ProgSrvcAccomActy2Grp/Desc0Museum Shop Activity - The gift shop offers visitors the opportunity to purchase various souvenirs, historical books, and other items related to the Organization's theme and mission. All revenue generated is directly used to support the Organization's programs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Interpretive and Educational Services - Education is core to the Museum's mission. Interpretive and educational services were fully part of all programs for the 47,000 +/- school age children that visited and the 200,000 +/- annual visitors. Various services offered included the "Wrecked" exhibit, the Lighthouse Summer Camp scholarship program for at-risk children, the Behind-the-Scenes tours included with paid admission, and various programs within the Maritime Archaeology Specialty Programs. All program content was tied to and teaches Science, Technology, Engineering, and Math (STEM_ education and the Museum Mission. The Museum performs scientific research in the waters of the nation's oldest port city and cares for up to 13,000 artifacts, archaeological specimen, and historic archival documents. Some 3,000 objects are on long-term loan from the State of Florida.
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