Civic Intelligence

Light House Studio Inc.

990 • Fiscal year 2016 • EIN 54-2033510

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

60th percentile

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,875,532

Up $497,516 (+36%) from 2015

Net Assets

Up

$1,524,795

Up $445,965 (+41%) from 2015

Liabilities

Up

$350,737

Up $51,551 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Down

$824,586

Down $398,864 (-33%) from 2015

Expenses

Up

$378,621

Up $97,068 (+34%) from 2015

Net Income

Down

$445,965

Down $495,932 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,875,532
Liabilities$350,737
Net Assets$1,524,795
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$824,586
Expenses$378,621
Net Income$445,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$840,669
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$897,723$1,256,608▲ $358,885
Pledges and Grants Receivable$116,407$363,355▲ $246,948
Cash and Non-Interest-Bearing Accounts$336,088$226,210▼ $109,878
Savings and Temporary Cash Investments$27,798$27,949▲ $151
Accounts Receivable-$1,410-
Total Assets$1,378,016$1,875,532▲ $497,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$191,180▼ $58,820
Accounts Payable and Accrued Expenses$21,415$121,070▲ $99,655
Deferred Revenue$27,771$38,487▲ $10,716
Total Liabilities$299,186$350,737▲ $51,551
Net Assets / Fund Balance
Unrestricted Net Assets$731,640$995,532▲ $263,892
Temporarily Rstr Net Assets$347,190$473,763▲ $126,573
Permanently Rstr Net Assets-$55,500-
Total Net Assets Fund Balance$1,078,830$1,524,795▲ $445,965
Total Liabilities and Net Assets / Fund Balance$1,378,016$1,875,532▲ $497,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$910,713-$910,713
Land$272,000-$272,000
Equipment$71,073$122,887$193,960
Leasehold Improvements$2,822$1,444$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
Catherine BrownDirector
John McallisterDirector
Josh BlackDirector
Juan GranadosDirector
Katherine BirdsallDirector
Katie CowenDirector
Larry BeckerDirector
Olivia BranchDirector
Sarah Gray ParrishDirector
Stuart Greer EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$720,374
Program Service Revenue
$102,852
Investment Income
$151
Other Revenue
$1,209
All Other Contributions
$612,961
Change in Net Assets
$445,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,749
Revenue Not Reported on Financial Statements
$-17,163
Other Revenue Adjustments
$-17,163
Total Revenue per Audited Statements
$841,749
Total Revenue per Form 990
$824,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,807
Other Expenses$166,814
Total Fundraising Expense$43,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,801$20,529$20,529$136,859
Current Officers, Directors, Trustees, and Key Employees$42,000$9,000$9,000$60,000
Occupancy$45,680$2,671$2,671$51,022
Fees for Services Other$32,287$1,630-$33,917
Depreciation Depletion$15,838$347$347$16,532
Payroll Taxes$10,464$2,242$2,242$14,948
Office Expenses$2,515$7,543$2,514$12,572
Interest$7,947$489$489$8,925
Travel$7,992--$7,992
Insurance$5,090$1,696-$6,786
Fees for Services Accounting-$5,250-$5,250
Advertising$4,385--$4,385
Other Expenses$6,041$5,638$2,404$2,404
All Other Expenses$1,190$149$149$1,488
Fees for Services Legal-$300-$300
Total Functional Expenses$278,062$57,484$43,075$378,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,784
Expenses per Audited Statements$378,621
Total Expenses per Form 990$378,621
Expenses Not Reported on Form 990$17,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,879
Fundraising Direct Expenses$10,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Film Fest$111,407$10,879$946$9,933
Total Events$111,407$10,879$10,703$176
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
2017-05-12
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
5

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
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 10,703 rental expenses 6,460 fundraiser expenses -10,703 rental expenses -6,460”

Financial Statement Notes

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

“Fundraiser expenses -10,703 rental expenses -6,460”

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

“Fundraiser expenses 10,703 rental expenses 6,460”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES -10,703 RENTAL EXPENSES -6,460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES 10,703 RENTAL EXPENSES 6,460
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,532
Liabilities
$350,737
Net assets
$1,524,795
Revenue
$824,586
Expenses
$378,621
Net income
$445,965
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