Civic Intelligence

Light House Studio Inc.

990 • Fiscal year 2015 • EIN 54-2033510

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.LIGHTHOUSESTUDIO.ORG
121 East Water StreetCharlottesville, VA 22902

(434) 293-6992

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

906%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

354%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,378,016

Up $1,241,083 (+906%) from 2014

Net Assets

Up

$1,078,830

Up $941,897 (+688%) from 2014

Liabilities

Up

$299,186

Up $299,186 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Up

$1,223,450

Up $953,910 (+354%) from 2014

Expenses

Up

$281,553

Up $43,369 (+18%) from 2014

Net Income

Up

$941,897

Up $910,541 (+2904%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2015

Assets$1,378,016
Liabilities$299,186
Net Assets$1,078,830
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$1,223,450
Expenses$281,553
Net Income$941,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,235,675
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.

The organization is a nonprofit filmmaking center dedicated to helping students develop their vision and show their work. We believe in the importance of collaboration and community, the creativity of young minds, and the lasting benefits of our mentor-based approach to teaching the art of filmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,755$897,723▲ $879,968
Cash and Non-Interest-Bearing Accounts$91,680$336,088▲ $244,408
Pledges and Grants Receivable-$116,407-
Savings and Temporary Cash Investments$27,498$27,798▲ $300
Total Assets$136,933$1,378,016▲ $1,241,083
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Deferred Revenue-$27,771-
Accounts Payable and Accrued Expenses-$21,415-
Total Liabilities$0$299,186▲ $299,186
Net Assets / Fund Balance
Unrestricted Net Assets$136,933$731,640▲ $594,707
Temporarily Rstr Net Assets-$347,190-
Total Net Assets Fund Balance$136,933$1,078,830▲ $941,897
Total Liabilities and Net Assets / Fund Balance$136,933$1,378,016▲ $1,241,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$607,794-$607,794
Land$272,000-$272,000
Equipment$14,999$106,463$121,462
Leasehold Improvements$2,930$1,336$4,266
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna GouldExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Rachel BrozenskeChair
Anna MageeDirector
Catherine BrownDirector
Chris LilleyDirector
Jill Ashley LernerDirector
John LawrenceDirector
John McallisterDirector
Juan GranadosDirector
Katherine BirdsallDirector
Katie CowenDirector
Olivia BranchDirector
Stuart Greer EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,017
Program Service Revenue
$73,587
Investment Income
$300
Other Revenue
$1,546
All Other Contributions
$1,059,527
Change in Net Assets
$941,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,675
Revenue Not Reported on Financial Statements
$-12,225
Other Revenue Adjustments
$-12,225
Total Revenue per Audited Statements
$1,235,675
Total Revenue per Form 990
$1,223,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,784
Other Expenses$109,769
Total Fundraising Expense$34,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,385$15,083$15,083$100,551
Current Officers, Directors, Trustees, and Key Employees$42,000$9,000$9,000$60,000
Occupancy$34,564$1,985$1,985$38,534
Fees for Services Other$26,333$774-$27,107
Payroll Taxes$7,863$1,685$1,685$11,233
Depreciation Depletion$8,354$250$250$8,854
Advertising$5,858--$5,858
Insurance$2,929$976-$3,905
Office Expenses$633$1,899$633$3,165
Other Expenses$3,681$400$1,656$2,056
Travel$1,700--$1,700
All Other Expenses$967$164-$1,131
Fees for Services Accounting-$560-$560
Total Functional Expenses$214,120$33,236$34,197$281,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,858
Expenses per Audited Statements$289,633
Total Expenses per Form 990$281,553
Expenses Not Reported on Form 990$12,225
Expenses Not Reported on Financial Statements$-8,080
Other Expense Adjustments$-8,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,529
Fundraising Direct Expenses$12,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Film Fest$92,379$12,529$2,665$9,864
Total Events$92,379$12,529$12,225$304
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
Audit committee
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

Governance Explanations

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

“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.”

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

“The board of directors determines the executive director's compensation by analyzing studies of compensation at comparable organizations. This process is documented on camera and in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avaialable to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Light House Studio Inc
EIN
54-2033510
Phone
4342936992
Address
121 EAST WATER STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Deanna Gould
Title
Executive Director
Phone
4342936992
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Gould
Formed
2001
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
4

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
Kristen L Choate
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a nonprofit filmmaking center dedicated to helping students develop their vision and show their work. We believe in the importance of collaboration and community, the creativity of young minds, and the lasting benefits of our mentor-based approach to teaching the art of filmaking.”

Form 990, Part XI, Line 9

“Fundraiser expenses 12,225 fundraiser expenses -12,225 book/tax depreciation difference -8,080”

Form 990, Part XI, Line 9

“Book/tax depreciation difference 8,080”

Form 990, Page 12, Part XII, Line 1

“The studio underwent an audit for the first time this year and determined it should switch to the accrual method. No adjustments were necessary due to the switch from the cash method.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraiser expenses -12,225”

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

“Fundraiser expenses 12,225”

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

“Book/tax depreciation difference -8,080”

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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03268
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,016
Liabilities
$299,186
Net assets
$1,078,830
Revenue
$1,223,450
Expenses
$281,553
Net income
$941,897
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