Civic Intelligence

Light House Studio Inc.

990 • Fiscal year 2021 • EIN 54-2033510

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,218

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,848,982

Up $140,059 (+5.2%) from 2020

Net Assets

Up

$2,832,912

Up $211,679 (+8.1%) from 2020

Liabilities

Down

$16,070

Down $71,620 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Down

$654,730

Down $192,685 (-23%) from 2020

Expenses

Down

$442,099

Down $54,817 (-11%) from 2020

Net Income

Down

$212,631

Down $137,868 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$2,848,982
Liabilities$16,070
Net Assets$2,832,912
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$654,730
Expenses$442,099
Net Income$212,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$658,401
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$1,131,995$2,069,874▲ $937,879
Cash and Non-Interest-Bearing Accounts$545,284$704,854▲ $159,570
Pledges and Grants Receivable$37,500$32,500▼ $5,000
Savings and Temporary Cash Investments$28,101$29,604▲ $1,503
Accounts Receivable$41,205$11,950▼ $29,255
Prepaid Expenses and Deferred Charges$1,620$200▼ $1,420
Total Assets$2,708,923$2,848,982▲ $140,059
Other Assets Total$923,218$0▼ $923,218
Liabilities
Unsecured Notes Loans Payable$62,600--
Accounts Payable and Accrued Expenses$12,081$16,070▲ $3,989
Deferred Revenue$13,009--
Total Liabilities$87,690$16,070▼ $71,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,621,233$2,832,912▲ $211,679
Total Net Assets Fund Balance$2,621,233$2,832,912▲ $211,679
Total Liabilities and Net Assets / Fund Balance$2,708,923$2,848,982▲ $140,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,697,767$133,069-
Land$272,000--
Equipment$32,369$96,190-
Leasehold Improvements$67,738$8,481-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna GouldExec. Director, DirectorFT$96,218$96,218

Board Members and Trustees

NameTitle
Catherine BrownChair,director
Andrea StiemstrandDirector
Bob BeardDirector
Elvira Tate HoskinsDirector
Eugenie AthertonDirector
Katharine BirdsallDirector
Kwamina WillifordDirector
Matt WilkinsonDirector
Olivia BranchDirector
Sarah Gray ParrishDirector
Ty CooperDirector
Rachel BrozenskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,988
Program Service Revenue
$159,849
Investment Income
$1,886
Other Revenue
$64,007
All Other Contributions
$248,986
Change in Net Assets
$212,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,730
Total Revenue per Audited Statements
$654,730
Total Revenue per Form 990
$654,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,958
Other Expenses$178,141
Total Fundraising Expense$48,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,276$22,078$17,348$157,702
Current Officers, Directors, Trustees, and Key Employees$61,663$11,511$9,044$82,218
Fees for Services Other$41,312$0$3,038$44,350
All Other Expenses$33,463$2,637$6,855$42,955
Depreciation Depletion$31,290$5,841$4,589$41,720
Payroll Taxes$18,029$3,365$2,644$24,038
Occupancy$14,019$2,655$2,086$18,760
Insurance$6,917$1,291$1,015$9,223
Advertising$6,815$0$0$6,815
Other Expenses$3,757$701$551$5,009
Office Expenses$2,879$538$1,335$4,752
Fees for Services Accounting$585$109$86$780
Total Functional Expenses$342,571$50,844$48,684$442,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$453,052
Expenses per Audited Statements$442,099
Total Expenses per Form 990$442,099
Expenses Not Reported on Form 990$10,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,671
Fundraising Gross Income$2,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Film Festival$128,123$0-$0
Total Events$128,123$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
2022-04-15
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
0 Court Square, 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 11G

“Teaching artists 41312. 41312. 0. 0.”

Form 990, Part IX, Line 11G

“Grantwriter 3038. 0. 0. 3038.”

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, Boys and Girls Club, Music Resource Center, Computers 4 Kids, and Mountaintop Montessori to name a few. In CY 2021, we taught 121 workshops to 1,163 students from 58 schools; worked with 29 different local artists to help us teach our workshops; and partnered with 55 local nonprofits and schools. 31 unique student films were accepted to different festivals with 4 winning awards. We also allowed 71 percent of students to attend at free or reduced cost. We started to increase our in person screenings at Vinegar Hill Theatre and audience demographics included students, their families, and members of the community.
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IRS990/MissionDesc0Light 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.
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt082
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt22933
IRS990/OtherExpensesGrp/ProgramServicesAmt33757
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IRS990/OtherExpensesGrp/TotalAmt1101
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IRS990/OtherRevenueMiscGrp/ExclusionAmt16886
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022078
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0157702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03365
IRS990/PayrollTaxesGrp/ProgramServicesAmt018029
IRS990/PayrollTaxesGrp/TotalAmt024038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0DEANNA GOULD
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159849
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02975
IRS990/PYOtherExpensesAmt0153537
IRS990/PYOtherRevenueAmt0-3704
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IRS990/PYSalariesCompEmpBnftPaidAmt0343379
IRS990/PYTotalExpensesAmt0496916
IRS990/PYTotalRevenueAmt0847415
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549261
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,982
Liabilities
$16,070
Net assets
$2,832,912
Revenue
$654,730
Expenses
$442,099
Net income
$212,631
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