Civic Intelligence

Light House Studio Inc.

990 • Fiscal year 2020 • EIN 54-2033510

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.LIGHTHOUSETUDIO.ORG
220 W Market StCharlottesville, VA 22902

(434) 293-6992

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,708,923

Up $804,836 (+42%) from 2019

Net Assets

Up

$2,621,233

Up $793,805 (+43%) from 2019

Liabilities

Up

$87,690

Up $11,031 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$847,415

Up $234,796 (+38%) from 2019

Expenses

Up

$496,916

Up $38,300 (+8.4%) from 2019

Net Income

Up

$350,499

Up $196,496 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$2,708,923
Liabilities$87,690
Net Assets$2,621,233
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$847,415
Expenses$496,916
Net Income$350,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.1
Gross Receipts
$855,603
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$1,162,627$1,131,995▼ $30,632
Cash and Non-Interest-Bearing Accounts$737,097$545,284▼ $191,813
Accounts Receivable$45,620$41,205▼ $4,415
Pledges and Grants Receivable$52,500$37,500▼ $15,000
Savings and Temporary Cash Investments$28,101$28,101→ $0
Prepaid Expenses and Deferred Charges-$1,620-
Total Assets$2,274,693$2,708,923▲ $434,230
Other Assets Total$248,748$923,218▲ $674,470
Liabilities
Unsecured Notes Loans Payable-$62,600-
Deferred Revenue-$13,009-
Accounts Payable and Accrued Expenses$7,812$12,081▲ $4,269
Total Liabilities$7,812$87,690▲ $79,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,266,881$2,621,233▲ $354,352
Total Net Assets Fund Balance$2,266,881$2,621,233▲ $354,352
Total Liabilities and Net Assets / Fund Balance$2,274,693$2,708,923▲ $434,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,780$94,071-
Land$272,000--
Equipment$29,000$193,002-
Leasehold Improvements$70,215$6,004-
Other Assets Org$923,218--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna GouldExec. Director, DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Stuart Greer EllisChairman
Andrea StiernstrandDirector
Bob BeardDirector
Catherine BrownDirector
Elvira HoskinsDirector
Eugenie AthertonDirector
Jocelyn DiazDirector
Katharine BirdsallDirector
Kwamina WillifordDirector
Olivia BranchDirector
Sarah Gray ParrishDirector
Rachel BrozenskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,529
Program Service Revenue
$154,615
Investment Income
$2,975
Other Revenue
$-3,704
All Other Contributions
$496,416
Change in Net Assets
$350,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,415
Total Revenue per Audited Statements
$847,415
Total Revenue per Form 990
$847,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,379
Other Expenses$153,537
Total Fundraising Expense$59,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,891$36,546$31,978$228,415
Current Officers, Directors, Trustees, and Key Employees$63,000$14,400$12,600$90,000
All Other Expenses$47,246$2,110$1,902$51,258
Depreciation Depletion$23,415$5,352$4,683$33,450
Fees for Services Other$25,684$0$0$25,684
Payroll Taxes$17,475$3,994$3,495$24,964
Occupancy$8,107$1,853$1,622$11,582
Insurance$5,495$1,256$1,099$7,850
Advertising$7,524$0$0$7,524
Other Expenses$4,786$1,094$957$6,837
Office Expenses$2,061$471$412$2,944
Fees for Services Accounting$980$224$196$1,400
Fees for Services Management$369$84$74$527
Total Functional Expenses$370,303$67,396$59,217$496,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$504,235
Expenses per Audited Statements$496,916
Total Expenses per Form 990$496,916
Expenses Not Reported on Form 990$7,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,875
Fundraising Gross Income$1,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Film Festival$48,898$0-$0
Total Events$48,898$0-$0
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
Yes
Business relationship with 35% controlled entity
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
220 W MARKET ST, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Deanna Gould
Title
Executive Director
Phone
4342936992
Signed
2021-02-01
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
10
Volunteers
42

Preparer

Firm
Efs
Address
103 3rd Street SE, Charlottesville, VA 22902
Preparer
C Tucker Waldruff CPA
Phone
4345316851
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 662. 607. 0. 55.”

Form 990, Part IX, Line 24E

“Program expense 5306. 5306. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 15784. 15784. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 517. 517. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 13707. 13707. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. State and local taxes 12129. 8730. 1813. 1586.”

Form 990, Part IX, Line 24E

“Film rights rental 1290. 1290. 0. 0.”

Form 990, Part IX, Line 24E

“Vinegar hill programming 4. 4. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING 19. 13. 3. 3.”

Form 990, Part IX, Line 24E

“Licenses and permits 800. 560. 128. 112.”

Form 990, Part IX, Line 24E

“Payroll processing fee 1040. 728. 166. 146.”

Financial Statement Notes

Pt XII, Line 2D

“Book/tax depreciation expense difference”

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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 and virtual "Keep It Reel" filmmaking workshops in partnership with Charlottesville High School, Albemarle High School, Abundant Life, Computers 4 Kids, Mountaintop Montessori, Teens with a Purpose to name a few. In CY 2020, we taught 116 workshops to 1,025 students from 56 schools; worked with 31 different local artists to teach in 104 guest teaching slots; partnered with 54 local nonprofits and schools; showed student work to approximately 10,000 live and virtual audience members; had 44 student films acceptances to 15 film festivals, winning 10 major awards; and provided 755 scholarships, allowing 75 percent of students to attend at free or reduced cost. In addition, 3,475 people visited the Vinegar Hill Theatre or joined online to see over 75 independent documentary, narrative, and animated films, many created by our student filmmakers.
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IRS990/GrossRentsGrp/RealAmt0750
IRS990/GrossSalesOfInventoryAmt01342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01099
IRS990/InsuranceGrp/ManagementAndGeneralAmt01256
IRS990/InsuranceGrp/ProgramServicesAmt05495
IRS990/InsuranceGrp/TotalAmt07850
IRS990/InvestmentIncomeGrp/ExclusionAmt02975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02975
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01162627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01131995
IRS990/LandBldgEquipCostOrOtherBssAmt01425072
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Light 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02266881
IRS990/NetAssetsOrFundBalancesEOYAmt02621233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6636
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01029
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02266881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02621233
IRS990/NoncashContributionsAmt0240
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01622
IRS990/OccupancyGrp/ManagementAndGeneralAmt01853
IRS990/OccupancyGrp/ProgramServicesAmt08107
IRS990/OccupancyGrp/TotalAmt011582
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OfficeExpensesGrp/ProgramServicesAmt02061
IRS990/OfficeExpensesGrp/TotalAmt02944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248748
IRS990/OtherAssetsTotalGrp/EOYAmt0923218
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31094
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt24220
IRS990/OtherExpensesGrp/ProgramServicesAmt34786
IRS990/OtherExpensesGrp/TotalAmt0189
IRS990/OtherExpensesGrp/TotalAmt172
IRS990/OtherExpensesGrp/TotalAmt24220
IRS990/OtherExpensesGrp/TotalAmt36837
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES AND MISC REV.
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01153
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03994
IRS990/PayrollTaxesGrp/ProgramServicesAmt017475
IRS990/PayrollTaxesGrp/TotalAmt024964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01620
IRS990/PrincipalOfficerNm0DEANNA GOULD
IRS990/PriorPeriodAdjustmentsAmt03853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01882
IRS990/PYOtherExpensesAmt0123149
IRS990/PYOtherRevenueAmt014273
IRS990/PYProgramServiceRevenueAmt0104957
IRS990/PYRevenuesLessExpensesAmt0439453
IRS990/PYSalariesCompEmpBnftPaidAmt0157966
IRS990/PYTotalExpensesAmt0281115
IRS990/PYTotalRevenueAmt0720568
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0350499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0685904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0597821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02568014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0730163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09309
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03298177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506385
IRS990ScheduleA/Total509Grp/TotalAmt03298177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03307486
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/BookValueAmt0760780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094071
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0854851

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,923
Liabilities
$87,690
Net assets
$2,621,233
Revenue
$847,415
Expenses
$496,916
Net income
$350,499
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