Civic Intelligence

Light House Studio Inc.

990 • Fiscal year 2019 • EIN 54-2033510

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 15, 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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,308

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,904,087

Up $118,411 (+6.6%) from 2018

Net Assets

Up

$1,827,428

Up $154,003 (+9.2%) from 2018

Liabilities

Down

$76,659

Down $35,592 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$612,619

Up $150,218 (+32%) from 2018

Expenses

Up

$458,616

Up $53,611 (+13%) from 2018

Net Income

Up

$154,003

Up $96,607 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,904,087
Liabilities$76,659
Net Assets$1,827,428
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$612,619
Expenses$458,616
Net Income$154,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$698,972
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$1,204,351$1,180,720▼ $23,631
Cash and Non-Interest-Bearing Accounts$312,281$656,097▲ $343,816
Pledges and Grants Receivable$237,240$37,500▼ $199,740
Savings and Temporary Cash Investments$28,270$28,101▼ $169
Accounts Receivable$3,534$1,669▼ $1,865
Total Assets$1,785,676$1,904,087▲ $118,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,279$0▼ $66,279
Deferred Revenue$39,902$60,181▲ $20,279
Accounts Payable and Accrued Expenses$6,070$16,478▲ $10,408
Total Liabilities$112,251$76,659▼ $35,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,925$1,771,928▲ $154,003
Permanently Rstr Net Assets$55,500$55,500→ $0
Total Net Assets Fund Balance$1,673,425$1,827,428▲ $154,003
Total Liabilities and Net Assets / Fund Balance$1,785,676$1,904,087▲ $118,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,659$61,192-
Land$272,000--
Equipment$41,932$169,197-
Leasehold Improvements$73,129$3,090-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna GouldExec. Director, DirectorFT$93,308$93,308

Board Members and Trustees

NameTitle
Stuart Greer EllisChairman
Bob BeardDirector
Catherine BrownDirector
Elvira HoskinsDirector
Katherine BirdsallDirector
Larry BeckerDirector
Olivia BranchDirector
Sarah Gray ParrishDirector
Rachel BrozenskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,521
Program Service Revenue
$144,133
Investment Income
$-60,849
Other Revenue
$19,814
All Other Contributions
$337,327
Change in Net Assets
$154,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,183
Other Expenses$169,433
Total Fundraising Expense$61,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$123,182$28,156$24,636$175,974
Current Officers, Directors, Trustees, and Key Employees$65,316$14,929$13,063$93,308
Depreciation Depletion$31,170$7,124$6,234$44,528
All Other Expenses$27,412$2,541$9,451$39,404
Fees for Services Other$34,194$0$0$34,194
Payroll Taxes$13,931$3,184$2,786$19,901
Occupancy$13,475$3,080$2,695$19,250
Insurance$5,110$1,168$1,022$7,300
Advertising$5,745$0$0$5,745
Office Expenses$3,813$872$763$5,448
Other Expenses$3,579$818$716$5,113
Fees for Services Accounting$1,490$340$298$2,128
Total Functional Expenses$334,232$62,483$61,901$458,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,035
Fundraising Gross Income$9,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Film Festival$132,506$9,064$4,411$4,653
Total Events$132,506$9,064$18,260$-9,196
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
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Gould
Formed
2001
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
70

Preparer

Firm
Efs
Address
103 3rd Street SE, 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 990, Part IX, Line 24E

“Meals 10440. 1176. 1177. 8087.”

Form 990, Part IX, Line 24E

“Postage 1552. 1026. 263. 263.”

Form 990, Part IX, Line 24E

“Printing and reproduction 4526. 2988. 769. 769.”

Form 990, Part IX, Line 24E

“Program expense 1938. 1938. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 1715. 1715. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 100. 66. 17. 17.”

Form 990, Part IX, Line 24E

“Small equipment 4463. 4463. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 1854. 1224. 315. 315.”

Form 990, Part IX, Line 24E

“Festival awards 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“Film rights rental 2055. 2055. 0. 0.”

Form 990, Part IX, Line 24E

“Vinegar hill programming 388. 388. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. State and local taxes 10297. 10297. 0. 0.”

Raw XML AppendixShowing 400 of 526 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 "Keep It Reel" filmmaking workshops located at Charlottesville High School, Albemarle High School, Jack Jouett Middle School, Southwood Boys & Girls Club and Greenstone on 5th, to name a few. In FY'18-'19 we taught 121 workshops to 1,763 students from 80 schools; worked with 31 different local artists to teach in 214 guest teaching slots; partnered with 68 local nonprofits and schools; showed student work to approximately 42,268 live audience members, with 782,719 cumulative online views of student work to date; had student films accepted to 31 film festivals, winning major awards including Best Student Documentary at the Indie & Foreign Film Festival, Best Animated Short at Garden State and My Hero Film Festivals and Best Directing at the Progeny Film Festival; and provided 1,427 scholarships, allowing 81 percent of students to attend at free or reduced cost. In addition, 5,467 people visited the Vinegar Hill Theatre to see over 250 independent documentary, narrative, and animated films, many created by our student filmmakers
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01673425
IRS990/NetAssetsOrFundBalancesEOYAmt01827428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-63620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63620
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8971
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04708
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020507
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02695
IRS990/OccupancyGrp/ManagementAndGeneralAmt03080
IRS990/OccupancyGrp/ProgramServicesAmt013475
IRS990/OccupancyGrp/TotalAmt019250
IRS990/OfficeExpensesGrp/FundraisingAmt0763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OfficeExpensesGrp/ProgramServicesAmt03813
IRS990/OfficeExpensesGrp/TotalAmt05448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3818
IRS990/OtherExpensesGrp/ProgramServicesAmt01188
IRS990/OtherExpensesGrp/ProgramServicesAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt24576
IRS990/OtherExpensesGrp/ProgramServicesAmt33579
IRS990/OtherExpensesGrp/TotalAmt01696
IRS990/OtherExpensesGrp/TotalAmt151
IRS990/OtherExpensesGrp/TotalAmt24576
IRS990/OtherExpensesGrp/TotalAmt35113
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES AND MISC REV.
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03570
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03184
IRS990/PayrollTaxesGrp/ProgramServicesAmt013931
IRS990/PayrollTaxesGrp/TotalAmt019901
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEANNA GOULD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144133
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01529
IRS990/PYOtherExpensesAmt0163197
IRS990/PYOtherRevenueAmt05527
IRS990/PYProgramServiceRevenueAmt0104946
IRS990/PYRevenuesLessExpensesAmt057396
IRS990/PYSalariesCompEmpBnftPaidAmt0241808
IRS990/PYTotalExpensesAmt0405005
IRS990/PYTotalRevenueAmt0462401
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020507
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2015: 1413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0720374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01148017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03152680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04903
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01413
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03801747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01235375
IRS990ScheduleA/Total509Grp/TotalAmt03801747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03808063
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/BookValueAmt0793659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061192
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0854851
IRS990ScheduleD/EquipmentGrp/BookValueAmt041932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0211129
IRS990ScheduleD/LandGrp/BookValueAmt0272000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0272000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03090
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt076219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180720
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132506

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,087
Liabilities
$76,659
Net assets
$1,827,428
Revenue
$612,619
Expenses
$458,616
Net income
$154,003
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