Civic Intelligence

Light House Studio Inc.

990 • Fiscal year 2018 • EIN 54-2033510

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,585

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,785,676

Up $3,339 (+0.2%) from 2017

Net Assets

Up

$1,673,425

Up $58,875 (+3.6%) from 2017

Liabilities

Down

$112,251

Down $55,536 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Down

$462,401

Down $41,327 (-8.2%) from 2017

Expenses

Down

$405,005

Down $10,380 (-2.5%) from 2017

Net Income

Down

$57,396

Down $30,947 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,785,676
Liabilities$112,251
Net Assets$1,673,425
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$462,401
Expenses$405,005
Net Income$57,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$493,030
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,534$1,204,351▼ $37,183
Cash and Non-Interest-Bearing Accounts$323,807$312,281▼ $11,526
Pledges and Grants Receivable$187,970$237,240▲ $49,270
Savings and Temporary Cash Investments$28,101$28,270▲ $169
Accounts Receivable$925$3,534▲ $2,609
Total Assets$1,782,337$1,785,676▲ $3,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,973$66,279▼ $63,694
Deferred Revenue$25,955$39,902▲ $13,947
Accounts Payable and Accrued Expenses$11,859$6,070▼ $5,789
Total Liabilities$167,787$112,251▼ $55,536
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,050$1,617,925▲ $58,875
Permanently Rstr Net Assets$55,500$55,500→ $0
Total Net Assets Fund Balance$1,614,550$1,673,425▲ $58,875
Total Liabilities and Net Assets / Fund Balance$1,782,337$1,785,676▲ $3,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,701$42,360-
Land$272,000--
Equipment$48,653$155,497-
Leasehold Improvements$3,997$1,663-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna GouldExec. Director, DirectorFT$72,585$72,585

Board Members and Trustees

NameTitle
Rachel BrozenskeChair
Catherine BrownDirector
John McallisterDirector
Juan GranadosDirector
Katherine BirdsallDirector
Katie CowenDirector
Larry BeckerDirector
Olivia BranchDirector
Sarah Gray ParrishDirector
Stuart Greer EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350,399
Program Service Revenue
$104,946
Investment Income
$1,529
Other Revenue
$5,527
All Other Contributions
$221,549
Change in Net Assets
$57,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,808
Other Expenses$163,197
Total Fundraising Expense$60,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,867$25,723$25,723$151,313
Current Officers, Directors, Trustees, and Key Employees$47,907$12,339$12,339$72,585
Fees for Services Other$36,453$3,625$3,625$43,703
Depreciation Depletion$39,334$819$819$40,972
All Other Expenses$18,816$3,089$8,575$30,480
Payroll Taxes$11,822$3,044$3,044$17,910
Occupancy$9,500$2,442$2,442$14,384
Insurance$4,756$1,222$1,222$7,200
Advertising$5,845$0$0$5,845
Fees for Services Accounting$3,753$967$967$5,687
Other Expenses$3,541$909$909$5,359
Travel$1,084$279$279$1,642
Office Expenses$1,437$62$63$1,562
Conferences and Meetings$178$46$46$270
Total Functional Expenses$290,386$54,566$60,053$405,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,571
Fundraising Gross Income$13,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Film Festival$121,185$13,530$2,179$11,351
Total Events$121,185$13,530$14,562$-1,032
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Gould
Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
8
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

“Meals 9361. 321. 1777. 7263.”

Form 990, Part IX, Line 24E

“Postage 1620. 1070. 275. 275.”

Form 990, Part IX, Line 24E

“Printing and reproduction 2707. 1787. 460. 460.”

Form 990, Part IX, Line 24E

“Program expense 1754. 1754. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 2935. 2935. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 213. 141. 36. 36.”

Form 990, Part IX, Line 24E

“Small equipment 6137. 6137. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 3182. 2100. 541. 541.”

Form 990, Part IX, Line 24E

“Festival awards 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Film rights rental 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Vinegar hill programming 439. 439. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. State and local taxes 1312. 1312. 0. 0.”

Raw XML AppendixShowing 400 of 511 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/ActivityOrMissionDesc0LIGHT 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,
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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'18 WE TAUGHT 130 WORKSHOPS TO 1,787 STUDENTS FROM 86 SCHOOLS; WORKED WITH 35 DIFFERENT LOCAL ARTISTS TO TEACH IN 218 GUEST TEACHING SLOTS; PARTNERED WITH 59 LOCAL NONPROFITS AND SCHOOLS; SHOWED STUDENT WORK TO APPROXIMATELY 62,161 LIVE AUDIENCE MEMBERS, WITH 761,738 CUMULATIVE ONLINE VIEWS OF STUDENT WORK TO DATE; HAD STUDENT FILMS ACCEPTED TO 21 FILM FESTIVALS, WINNING MAJOR AWARDS INCLUDING BEST STUDENT PROGRAM AT NEW YORK FESTIVAL'S WORLD'S BEST TV & FILMS, THE HOT SHOT WINNER AT SUN VALLEY AND THE BEST HIGH SCHOOL FILM AT PROGENY FILM FESTIVAL; AND PROVIDED 1,396 SCHOLARSHIPS, ALLOWING 78 PERCENT OF STUDENTS TO ATTEND AT FREE OR REDUCED COST. IN ADDITION, 5,681 PEOPLE VISITED THE VINEGAR HILL THEATRE TO SEE OVER 200 INDEPENDENT DOCUMENTARY, NARRATIVE, AND ANIMATED FILMS, MANY CREATED BY OUR STUDENT FILMMAKERS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01529
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01241534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01204351
IRS990/LandBldgEquipCostOrOtherBssAmt01403871
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt016058
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/BOYAmt0129973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066279
IRS990/NetAssetsOrFundBalancesBOYAmt01614550
IRS990/NetAssetsOrFundBalancesEOYAmt01673425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1041
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06008
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06008
IRS990/NoncashContributionsAmt0261
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02442
IRS990/OccupancyGrp/ManagementAndGeneralAmt02442
IRS990/OccupancyGrp/ProgramServicesAmt09500
IRS990/OccupancyGrp/TotalAmt014384
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062
IRS990/OfficeExpensesGrp/ProgramServicesAmt01437
IRS990/OfficeExpensesGrp/TotalAmt01562
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/FundraisingAmt3909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3909
IRS990/OtherExpensesGrp/ProgramServicesAmt02015
IRS990/OtherExpensesGrp/ProgramServicesAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt24069
IRS990/OtherExpensesGrp/ProgramServicesAmt33541
IRS990/OtherExpensesGrp/TotalAmt02015
IRS990/OtherExpensesGrp/TotalAmt19
IRS990/OtherExpensesGrp/TotalAmt24069
IRS990/OtherExpensesGrp/TotalAmt35359
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES AND MISC REV.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560
IRS990/OtherRevenueTotalAmt0560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03044
IRS990/PayrollTaxesGrp/ProgramServicesAmt011822
IRS990/PayrollTaxesGrp/TotalAmt017910
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEANNA GOULD
IRS990/PriorPeriodAdjustmentsAmt01479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0163223
IRS990/PYOtherRevenueAmt0-2809
IRS990/PYProgramServiceRevenueAmt0135286
IRS990/PYRevenuesLessExpensesAmt088343
IRS990/PYSalariesCompEmpBnftPaidAmt0252162
IRS990/PYTotalExpensesAmt0415385
IRS990/PYTotalRevenueAmt0503728
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2015: 1413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0720374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01148017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02793655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02281
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03338008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01235375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269229
IRS990ScheduleA/Total509Grp/TotalAmt03338008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03341702
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0922061
IRS990ScheduleD/EquipmentGrp/BookValueAmt048653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0204150
IRS990ScheduleD/LandGrp/BookValueAmt0272000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0272000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01663
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204351
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09429
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/ExplanationTxt5MEALS 9361. 321. 1777. 7263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 1620. 1070. 275. 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND REPRODUCTION 2707. 1787. 460. 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE 1754. 1754. 0. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,676
Liabilities
$112,251
Net assets
$1,673,425
Revenue
$462,401
Expenses
$405,005
Net income
$57,396
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