Civic Intelligence

Light House Studio Inc.

990 • Fiscal year 2017 • EIN 54-2033510

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.LIGHTHOUSETUDIO.ORG
121 East Water StCharlottesville, VA 22902

(434) 293-6992

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,782,337

Down $93,195 (-5.0%) from 2016

Net Assets

Up

$1,614,550

Up $89,755 (+5.9%) from 2016

Liabilities

Down

$167,787

Down $182,950 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Down

$503,728

Down $320,858 (-39%) from 2016

Expenses

Up

$415,385

Up $36,764 (+9.7%) from 2016

Net Income

Down

$88,343

Down $357,622 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,782,337
Liabilities$167,787
Net Assets$1,614,550
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$503,728
Expenses$415,385
Net Income$88,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$517,197
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 Charlottesville's young people flourish as students, storytellers, and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,608$1,241,534▼ $15,074
Cash and Non-Interest-Bearing Accounts$226,210$323,807▲ $97,597
Pledges and Grants Receivable$363,355$187,970▼ $175,385
Savings and Temporary Cash Investments$27,949$28,101▲ $152
Accounts Receivable$1,410$925▼ $485
Total Assets$1,875,532$1,782,337▼ $93,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,180$129,973▼ $61,207
Deferred Revenue$38,487$25,955▼ $12,532
Accounts Payable and Accrued Expenses$121,070$11,859▼ $109,211
Total Liabilities$350,737$167,787▼ $182,950
Net Assets / Fund Balance
Unrestricted Net Assets$995,532$1,559,050▲ $563,518
Temporarily Rstr Net Assets$473,763--
Permanently Rstr Net Assets$55,500$55,500→ $0
Total Net Assets Fund Balance$1,524,795$1,614,550▲ $89,755
Total Liabilities and Net Assets / Fund Balance$1,875,532$1,782,337▼ $93,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,344$18,717-
Land$272,000--
Equipment$63,477$138,278-
Leasehold Improvements$2,713$1,553-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna GouldExec. Director, DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Rachel BrozenskeChair
Catherine BrownDirector
John McallisterDirector
Josh BlackDirector
Juan GranadosDirector
Katherine BirdsallDirector
Katie CowanDirector
Larry BeckerDirector
Olivia BranchDirector
Stuart Greer EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$371,099
Program Service Revenue
$135,286
Investment Income
$152
Other Revenue
$-2,809
All Other Contributions
$250,178
Change in Net Assets
$88,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,162
Other Expenses$163,223
Total Fundraising Expense$63,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,367$27,913$27,913$164,193
Current Officers, Directors, Trustees, and Key Employees$46,200$11,900$11,900$70,000
Fees for Services Other$36,704$3,650$3,650$44,004
All Other Expenses$19,911$4,452$10,030$34,393
Depreciation Depletion$32,744$682$682$34,108
Payroll Taxes$11,859$3,055$3,055$17,969
Occupancy$8,063$2,875$2,875$13,813
Office Expenses$11,987$512$512$13,011
Interest$4,447$1,145$1,145$6,737
Insurance$3,491$899$899$5,289
Advertising$3,001$0$0$3,001
Other Expenses$1,733$446$446$2,625
Fees for Services Accounting$806$207$207$1,220
Total Functional Expenses$294,335$57,736$63,314$415,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,369
Fundraising Gross Income$7,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Film Festival$103,915$7,501$120$7,381
Total Events$103,915$7,501$10,369$-2,868
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
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
121 EAST WATER ST, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Deanna Gould
Title
Executive Director
Phone
4342936992
Signed
2018-05-10
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
Volunteers
70

Preparer

Firm
Efs
Address
PO Box 41, Charlottesville, VA 22902
Preparer
C Tucker Waldruff CPA
Phone
4344669271
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's 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 director's 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.”

Form 990EZ, Part II, Line 24

“NET EQUIPMENT”

Form 990EZ, Part II, Line 26

“UNEARNED REVENUE”

Form 990, Part IX, Line 24E

“Fundraising 620. 0. 0. 620.”

Form 990, Part IX, Line 24E

“Meals 8267. 221. 1544. 6502.”

Form 990, Part IX, Line 24E

“Postage 1046. 690. 178. 178.”

Form 990, Part IX, Line 24E

“Printing and reproduction 3903. 2575. 664. 664.”

Form 990, Part IX, Line 24E

“Parking 1236. 816. 210. 210.”

Form 990, Part IX, Line 24E

“Program expense 2579. 2579. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 1811. 1811. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 65. 43. 11. 11.”

Form 990, Part IX, Line 24E

“Returned checks 60. 40. 10. 10.”

Form 990, Part IX, Line 24E

“Small equipment 4014. 4014. 0. 0.”

Form 990, Part IX, Line 24E

“Training 430. 284. 73. 73.”

Form 990, Part IX, Line 24E

“TRAVEL 281. 185. 48. 48.”

Form 990, Part IX, Line 24E

“Taxes & licenses 10081. 6653. 1714. 1714.”

Raw XML AppendixShowing 400 of 510 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 PROGRAMS FOCUS ON PERSONAL EXPRESSION AND FOSTERING MEDIA LITERACY. MIRRORING THE EXPLOSION OF YOUTH MEDIA NATIONALLY, OUR WORKSHOPS INCLUDE DOCUMENATARY, ANIMATION, NARRATIVE, EXPERIMENTAL FILM, MUSIC VIDEO, 3D VISUAL EFFECTS AND VIRTUAL REALITY FILMMAKING. WE CONDUCT ON SITE "KEEP IT REEL" FILMMAKING WORKSHOPS LOCATED AT WESTHAVEN, JACK JOUETT MIDDLE SCHOOL, SOUTHWOOD BOYS & GIRLS CLUB AND GREENSTONE ON 5TH, TO NAME A FEW. IN FY'17 WE TAUGHT 134 WORKSHOPS TO 1,197 STUDENTS FROM 70 SCHOOLS; WORKED WITH 43 DIFFERENT LOCAL ARTISTS TO TEACH IN 210 GUEST TEACHING SLOTS; PARTNERED WITH 55 LOCAL NONPROFITS AND SCHOOLS; SHOWED STUDENT WORK TO APPROXIMATELY 13,600 LIVE AUDIENCE MEMBERS, WITH 730,766 CUMULATIVE ONLINE VIEWS OF STUDENT WORK TO DATE; HAD STUDENT FILMS ACCEPTED TO 19 FILM FESTIVALS, WINNING MAJOR AWARDS INCLUDING BRONZE WORLD MEDAL AT NEW YORK FESTIVAL'S WORLD'S BEST TV & FILMS, THE GABRIEL SPIRIT AWARD AT SUN VALLEY FILM FESTIVAL, AND THE PRODIGY SCHOLARSHIP AT SEATTLE INTERNATIONAL FILM FESTIVAL; AND PROVIDED MORE THAN 900 SCHOLARSHIPS, ALLOWING 76 PERCENT OF STUDENTS TO ATTEND AT FREE OR REDUCED COST. IN ADDITION, 4,400 PEOPLE VISITED THE VINEGAR HILL THEATRE TO SEE NEARLY 200 INDEPENDENT DOCUMENTARY, NARRATIVE, AND ANIMATED FILMS, MANY CREATED BY OUR STUDENT FILMMAKERS.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01241534
IRS990/LandBldgEquipCostOrOtherBssAmt01400082
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt03100
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Light House Studio equips young people
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129973
IRS990/NetAssetsOrFundBalancesBOYAmt01524795
IRS990/NetAssetsOrFundBalancesEOYAmt01614550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2868
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02875
IRS990/OccupancyGrp/ManagementAndGeneralAmt02875
IRS990/OccupancyGrp/ProgramServicesAmt08063
IRS990/OccupancyGrp/TotalAmt013813
IRS990/OfficeExpensesGrp/FundraisingAmt0512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt011987
IRS990/OfficeExpensesGrp/TotalAmt013011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3446
IRS990/OtherExpensesGrp/ProgramServicesAmt02177
IRS990/OtherExpensesGrp/ProgramServicesAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt22842
IRS990/OtherExpensesGrp/ProgramServicesAmt31733
IRS990/OtherExpensesGrp/TotalAmt02177
IRS990/OtherExpensesGrp/TotalAmt13
IRS990/OtherExpensesGrp/TotalAmt22842
IRS990/OtherExpensesGrp/TotalAmt32625
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES AND MISC REV.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164193
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03055
IRS990/PayrollTaxesGrp/ProgramServicesAmt011859
IRS990/PayrollTaxesGrp/TotalAmt017969
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEANNA GOULD
IRS990/PriorPeriodAdjustmentsAmt01412
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0166814
IRS990/PYOtherRevenueAmt01209
IRS990/PYProgramServiceRevenueAmt0102852
IRS990/PYRevenuesLessExpensesAmt0445965
IRS990/PYSalariesCompEmpBnftPaidAmt0211807
IRS990/PYTotalExpensesAmt0378621
IRS990/PYTotalRevenueAmt0824586
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2015: 1413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01148017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02585697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0752
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03061044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01235375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214537
IRS990ScheduleA/Total509Grp/TotalAmt03061044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03063209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018717
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0922061
IRS990ScheduleD/EquipmentGrp/BookValueAmt063477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0201755
IRS990ScheduleD/LandGrp/BookValueAmt0272000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0272000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01553
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02729
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BY ANALYZING STUDIES OF COMPENSATION AT COMPARABLE ORGANIZATIONS. THIS PROCESS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation. Governing documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNEARNED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 620. 0. 0. 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 8267. 221. 1544. 6502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 1046. 690. 178. 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND REPRODUCTION 3903. 2575. 664. 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING 1236. 816. 210. 210.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,337
Liabilities
$167,787
Net assets
$1,614,550
Revenue
$503,728
Expenses
$415,385
Net income
$88,343
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