Civic Intelligence

Light House Studio Inc.

990 • Fiscal year 2022 • EIN 54-2033510

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

Organization ProfileWWW.LIGHTHOUSESTUDIO.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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,342

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,858,570

Up $9,588 (+0.3%) from 2021

Net Assets

Up

$2,835,434

Up $2,522 (+0.1%) from 2021

Liabilities

Up

$23,136

Up $7,066 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$664,514

Up $9,784 (+1.5%) from 2021

Expenses

Up

$657,130

Up $215,031 (+49%) from 2021

Net Income

Down

$7,384

Down $205,247 (-97%) from 2021

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

2022

Assets$2,858,570
Liabilities$23,136
Net Assets$2,835,434
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$664,514
Expenses$657,130
Net Income$7,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$675,843
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$2,069,874$2,050,103▼ $19,771
Cash and Non-Interest-Bearing Accounts$704,854$738,184▲ $33,330
Savings and Temporary Cash Investments$29,604$29,731▲ $127
Accounts Receivable$11,950$27,456▲ $15,506
Pledges and Grants Receivable$32,500$12,500▼ $20,000
Prepaid Expenses and Deferred Charges$200$596▲ $396
Total Assets$2,848,982$2,858,570▲ $9,588
Liabilities
Accounts Payable and Accrued Expenses$16,070$22,605▲ $6,535
Deferred Revenue-$531-
Total Liabilities$16,070$23,136▲ $7,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,832,912$2,835,434▲ $2,522
Total Net Assets Fund Balance$2,832,912$2,835,434▲ $2,522
Total Liabilities and Net Assets / Fund Balance$2,848,982$2,858,570▲ $9,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,791$181,573-
Other Land Buildings$8,874$1,607-
Land$272,000--
Equipment$25,654$104,654-
Leasehold Improvements$65,784$10,435-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna GouldExec. Director, DirectorFT$80,342$80,342

Board Members and Trustees

NameTitle
Catherine BrownChair,director
Cassie GuyDirector
Eugenie AthertonDirector
Jenn WinslowDirector
Katharine BirdsallDirector
Kwamina WillifordDirector
Matt WilkinsonDirector
Olivia BranchDirector
Rick PreveDirector
Sarah Gray ParrishDirector
Ty CooperDirector
Elvira Tate HoskinsSecretary
Rachel BrozenskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,417
Program Service Revenue
$186,167
Investment Income
$418
Other Revenue
$16,512
All Other Contributions
$285,755
Change in Net Assets
$7,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,937
Other Expenses$223,193
Total Fundraising Expense$77,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$267,598$61,165$53,520$382,283
Depreciation Depletion$51,671$6,301$5,042$63,014
Fees for Services Other$43,798$300$0$44,098
Payroll Taxes$19,623$4,485$3,924$28,032
Occupancy$17,106$3,910$3,421$24,437
Other Employee Benefits$16,535$3,780$3,307$23,622
Office Expenses$3,027$9,079$3,026$15,132
Insurance$7,372$2,458$0$9,830
Other Expenses$9,010$0$0$9,010
Advertising$8,778$0$0$8,778
Fees for Services Accounting$8,494$0$0$8,494
All Other Expenses$4,038$0$3,523$7,561
Total Functional Expenses$487,044$92,971$77,115$657,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,321
Fundraising Gross Income$4,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Film Festival$113,105$0-$0
Total Events$113,105$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
2023-07-26
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
7
Volunteers
28

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.”

Pt XI

“Book/Tax Depreciation Differences”

Raw XML AppendixShowing 400 of 523 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 and virtual "Keep It Reel" filmmaking workshops in partnership with Charlottesville High School, Albemarle High School, Computers 4 Kids, and Mountaintop Montessori, and Center 1 to name a few. In CY 2022, we taught 82 workshops to 837 students from 40 schools; worked with 18 different local artists to teach in guest teaching workshops; and partnered with 57 local nonprofits and schools; showed student work to approximately 4,000 live and virtual audience members; had 34 student films accepted to 58 film festivals, winning 14 major awards; and provided more than 60% percent of student scholarships to attend at free or reduced cost. In addition, 2,915 people visited Vinegar Hill Theatre to see over 35 independent documentary, narrative, and animated films many created by our student filmmakers.
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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/Desc2RENT
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IRS990/PayrollTaxesGrp/FundraisingAmt03924
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IRS990/PrincipalOfficerNm0DEANNA GOULD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186167
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt07384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017782
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597821
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,570
Liabilities
$23,136
Net assets
$2,835,434
Revenue
$664,514
Expenses
$657,130
Net income
$7,384
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