Civic Intelligence

Light House Studio Inc

EIN 54-2033510 • 501(c)3 • Charlottesville, VA

Profile

Light House Studio equips young people with the skills and confidence to tell their stories and build community through collaborative filmmaking. We seek to foster a community where Charlottesvilles young people flourish as students, storytellers, and citizens.

220 W Market StCharlottesville, VA 22902

www.lighthousestudio.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,116,095

Down $88,696 (-2.8%) from 2023

Liabilities

Down

$5,657

Down $12,468 (-69%) from 2023

Net Assets

Down

$3,110,438

Down $76,228 (-2.4%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Down

$772,605

Down $339,135 (-31%) from 2023

Expenses

Up

$846,979

Up $93,068 (+12%) from 2023

Net Income

Down

-$74,374

Down $432,203 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $84,047Liabilities 2011: $02011Assets 2012: $81,570Net Assets 2012: $81,5702012Assets 2013: $105,414Liabilities 2013: $0Net Assets 2013: $105,4142013Assets 2014: $136,933Liabilities 2014: $0Net Assets 2014: $136,9332014Assets 2015: $1,378,016Liabilities 2015: $299,186Net Assets 2015: $1,078,8302015Assets 2016: $1,875,532Liabilities 2016: $350,737Net Assets 2016: $1,524,7952016Assets 2017: $1,782,337Liabilities 2017: $167,787Net Assets 2017: $1,614,5502017Assets 2018: $1,785,676Liabilities 2018: $112,251Net Assets 2018: $1,673,4252018Assets 2019: $1,904,087Liabilities 2019: $76,659Net Assets 2019: $1,827,4282019Assets 2020: $2,708,923Liabilities 2020: $87,690Net Assets 2020: $2,621,2332020Assets 2021: $2,848,982Liabilities 2021: $16,070Net Assets 2021: $2,832,9122021Assets 2022: $2,858,570Liabilities 2022: $23,136Net Assets 2022: $2,835,4342022Assets 2023: $3,204,791Liabilities 2023: $18,125Net Assets 2023: $3,186,6662023Assets 2024: $3,116,095Liabilities 2024: $5,657Net Assets 2024: $3,110,4382024

Highlighted filing

2024

Assets$3,116,095
Liabilities$5,657
Net Assets$3,110,438
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $127,744Expenses 2011: $136,477Net Income 2011: -$8,7332011Revenue 2012: $145,588Expenses 2012: $147,805Net Income 2012: -$2,2172012Expenses 2013: $190,9092013Revenue 2014: $269,540Expenses 2014: $238,184Net Income 2014: $31,3562014Revenue 2015: $1,223,450Expenses 2015: $281,553Net Income 2015: $941,8972015Revenue 2016: $824,586Expenses 2016: $378,621Net Income 2016: $445,9652016Revenue 2017: $503,728Expenses 2017: $415,385Net Income 2017: $88,3432017Revenue 2018: $462,401Expenses 2018: $405,005Net Income 2018: $57,3962018Revenue 2019: $612,619Expenses 2019: $458,616Net Income 2019: $154,0032019Revenue 2020: $847,415Expenses 2020: $496,916Net Income 2020: $350,4992020Revenue 2021: $654,730Expenses 2021: $442,099Net Income 2021: $212,6312021Revenue 2022: $664,514Expenses 2022: $657,130Net Income 2022: $7,3842022Revenue 2023: $1,111,740Expenses 2023: $753,911Net Income 2023: $357,8292023Revenue 2024: $772,605Expenses 2024: $846,979Net Income 2024: -$74,3742024

Highlighted filing

2024

Revenue$772,605
Expenses$846,979
Net Income-$74,374
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,116,095
Liabilities
$5,657
Net assets
$3,110,438
Revenue
$772,605
Expenses
$846,979
Net income
-$74,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$0.77$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.19$1.11$0.75$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.66$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$0.65$0.44$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$0.85$0.50$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.83$0.61$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.67$0.46$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$0.50$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.35$1.52$0.82$0.38$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$1.22$0.28$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.1
Gross Receipts
$788,695
Mission and Program Overview

Mission

Light House Studio equips young people with the skills and confidence to tell their stories and build community through collaborative filmmaking. community where Charlottesville's young people flourish as students, storytellers, and citizens. storytellers, and citizens.

Light House Studio equips young people with the skills and confidence to tell their stories and build community through collaborative filmmaking. We seek to foster a community where Charlottesvilles young people flourish as students, storytellers, and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,018,058$1,967,090▼ $50,968
Savings and Temporary Cash Investments$748,303$868,648▲ $120,345
Pledges and Grants Receivable$330,000$165,000▼ $165,000
Cash and Non-Interest-Bearing Accounts$87,289$101,715▲ $14,426
Accounts Receivable$19,656$13,642▼ $6,014
Prepaid Expenses and Deferred Charges$1,485--
Total Assets$3,204,791$3,116,095▼ $88,696
Liabilities
Deferred Revenue$383$3,396▲ $3,013
Accounts Payable and Accrued Expenses$17,742$2,261▼ $15,481
Total Liabilities$18,125$5,657▼ $12,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,186,666$3,110,438▼ $76,228
Total Net Assets Fund Balance$3,186,666$3,110,438▼ $76,228
Total Liabilities and Net Assets / Fund Balance$3,204,791$3,116,095▼ $88,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,384$282,439-
Other Land Buildings$5,996$4,485-
Land$272,000--
Equipment$47,835$116,540-
Leasehold Improvements$61,875$14,344-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deanna GouldExec. Director, DirectorFT$91,573$91,573

Board Members and Trustees

NameTitle
Jenn WinslowChair, Director
Cassie GuyDirector
Catherine BrownDirector
Eugenie AthertonDirector
Matt WilkinsonDirector
Olivia BranchDirector
Rick PreveDirector
Sarah Gray ParrishDirector
Ty CooperDirector
Elvira Tate HoskinsSecretary
Rachel BrozenskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,900
Program Service Revenue
$287,290
Investment Income
$33,919
Other Revenue
$13,496
All Other Contributions
$169,311
Change in Net Assets
$-74,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,062
Other Expenses$290,917
Total Fundraising Expense$82,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$346,170$76,927$57,695$480,792
Fees for Services Other$81,381$0$0$81,381
Depreciation Depletion$53,115$6,273$4,706$64,094
Other Employee Benefits$29,131$6,474$4,855$40,460
Payroll Taxes$25,063$5,570$4,177$34,810
Occupancy$23,227$5,155$3,838$32,220
All Other Expenses$9,596$11,700$2,068$23,364
Office Expenses$4,010$12,029$4,010$20,049
Other Expenses$13,506$0$0$13,506
Fees for Services Accounting$0$12,010$0$12,010
Insurance$7,344$2,448$0$9,792
Total Functional Expenses$624,252$140,114$82,613$846,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,561
Fundraising Gross Income$4,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Film Festival$145,870$0$7,506$-7,506
Total Events$145,870$0$10,561$-10,561
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Light House Studio Inc
EIN
54-2033510
Phone
4342936992
Address
220 W MARKET ST, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Deanna Gould
Title
Executive Director
Phone
4342936992
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Gould
Formed
2001
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
30

Preparer

Firm
Efs
Address
0 Court Square, Charlottesville, VA 22902
Preparer
C Tucker Waldruff CPA
Phone
4345316851
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to Review Form 990: A draft of the Form 990 is presented to the members of the Board of Directors for review prior to the filing with the IRS.”

Pt VI, Line 15A

“Compensation Process for Top Official The Board of Directors determines the executive directors compensation by analyzing studies of compensation at comparable organizations. This process is documented in the minutes.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation. Governing documents are available to the general public upon request.”

Pt XI

“Book/Tax Depreciation Differences”

Financial Statement Notes

Pt XII, Line 2D

“Book/tax depreciation difference”

Raw XML AppendixShowing 400 of 509 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/Desc0Our filmmaking programs focus on storytelling, personal expression and fostering media literacy. Mirroring the explosion of youth media nationally, our workshops include Documentary, Animation, Narrative, Experimental Film, Music Video and Visual Effects. We conduct on site and virtual Keep It Reel filmmaking workshops in partnership with Charlottesville High School, Abundant Life, Lugo McGinnes, Boys and Girls Club, and Center 1, to name a few. In 2024, Light House taught 82 workshops to 1,193 students resilting in 400 completed films; partnered with 58 local nonprofits and schools; had 34 student films accepted to 28 different film festivals, with 21 awards received; and provided more than 63% of students scholarships allowing them to attend at free or reduced cost. 98% of our students reported improved creativity; 99% improved their collaboration skills; and 96% improved storytelling and critical thinking skills. In addition, 3,360 people visited the Vinegar Hill Theatre across 82 events. The majority of the events were film screenings of independent documentary, narrative, and animated films, many created by our student filmmakers.
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