Civic Intelligence

Light House Studio Inc.

990 • Fiscal year 2023 • EIN 54-2033510

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 15, 2024

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

27th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,772

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,204,791

Up $346,221 (+12%) from 2022

Net Assets

Up

$3,186,666

Up $351,232 (+12%) from 2022

Liabilities

Down

$18,125

Down $5,011 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$1,111,740

Up $447,226 (+67%) from 2022

Expenses

Up

$753,911

Up $96,781 (+15%) from 2022

Net Income

Up

$357,829

Up $350,445 (+4746%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$3,204,791
Liabilities$18,125
Net Assets$3,186,666
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$1,111,740
Expenses$753,911
Net Income$357,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,125,326
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 Charlottesvilles young people flourish as students, storytellers, and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,050,103$2,018,058▼ $32,045
Savings and Temporary Cash Investments$29,731$748,303▲ $718,572
Pledges and Grants Receivable$12,500$330,000▲ $317,500
Cash and Non-Interest-Bearing Accounts$738,184$87,289▼ $650,895
Accounts Receivable$27,456$19,656▼ $7,800
Prepaid Expenses and Deferred Charges$596$1,485▲ $889
Total Assets$2,858,570$3,204,791▲ $346,221
Liabilities
Accounts Payable and Accrued Expenses$22,605$17,742▼ $4,863
Deferred Revenue$531$383▼ $148
Total Liabilities$23,136$18,125▼ $5,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,835,434$3,186,666▲ $351,232
Total Net Assets Fund Balance$2,835,434$3,186,666▲ $351,232
Total Liabilities and Net Assets / Fund Balance$2,858,570$3,204,791▲ $346,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,572$229,251-
Other Land Buildings$5,367$5,114-
Land$272,000--
Equipment$44,289$110,395-
Leasehold Improvements$63,830$12,389-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna GouldExec. Director, DirectorFT$84,772$84,772

Board Members and Trustees

NameTitle
Catherine BrownChair,director
Jenn WinslowVice Chair, Director
Cassie GuyDirector
Eugenie AthertonDirector
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
$809,469
Program Service Revenue
$270,653
Investment Income
$16,431
Other Revenue
$15,187
All Other Contributions
$579,205
Change in Net Assets
$357,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,740
Total Revenue per Audited Statements
$1,111,740
Total Revenue per Form 990
$1,111,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,627
Other Expenses$259,284
Total Fundraising Expense$87,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$300,514$68,689$60,103$429,306
Fees for Services Other$63,874$0$0$63,874
Depreciation Depletion$53,673$4,319$3,701$61,693
Other Employee Benefits$24,174$5,525$4,835$34,534
Occupancy$23,905$5,464$4,781$34,150
Payroll Taxes$21,551$4,926$4,310$30,787
Office Expenses$3,810$11,431$3,810$19,051
All Other Expenses$0$8,676$4,309$12,985
Other Expenses$11,552$0$0$11,552
Insurance$6,977$2,326$0$9,303
Advertising$9,059$0$0$9,059
Fees for Services Accounting$0$6,428$0$6,428
Total Functional Expenses$547,543$119,223$87,145$753,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,508
Expenses per Audited Statements$753,911
Total Expenses per Form 990$753,911
Expenses Not Reported on Form 990$6,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,485
Fundraising Gross Income$9,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Film Festival$136,797$0-$0
Total Events$136,797$0$10,485$-10,485
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
2024-09-15
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
7
Volunteers
30

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

“Organizations 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 directors 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”

Financial Statement Notes

Pt XII, Line 2D

“Book/tax depreciation difference”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017742
IRS990/AccountsReceivableGrp/BOYAmt027456
IRS990/AccountsReceivableGrp/EOYAmt019656
IRS990/ActivitiesConductedPrtshpInd0false
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 Charlottesvilles young people flourish as students, storytellers, and citizens.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09059
IRS990/AdvertisingGrp/TotalAmt09059
IRS990/AllOtherContributionsAmt0579205
IRS990/AllOtherExpensesGrp/FundraisingAmt04309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt012985
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN DILLEHUNT
IRS990/BooksInCareOfDetail/PhoneNum04342936992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 W MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0738184
IRS990/CashNonInterestBearingGrp/EOYAmt087289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060103
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068689
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0300514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0429306
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0136797
IRS990/CostOfGoodsSoldAmt03101
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0809469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016431
IRS990/CYOtherExpensesAmt0259284
IRS990/CYOtherRevenueAmt015187
IRS990/CYProgramServiceRevenueAmt0270653
IRS990/CYRevenuesLessExpensesAmt0357829
IRS990/CYSalariesCompEmpBnftPaidAmt0494627
IRS990/CYTotalExpensesAmt0753911
IRS990/CYTotalFundraisingExpenseAmt087145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01111740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0531
IRS990/DeferredRevenueGrp/EOYAmt0383
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03701
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053673
IRS990/DepreciationDepletionGrp/TotalAmt061693
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, Lugo McGinnes, Boys and Girls Club, and Center 1, to name a few. In 2023, Light House taught 85 workshops to 1,258 students resilting in 353 completed films; partnered with 58 local nonprofits and schools; had 47 student films accepted to 38 different film festivals, with 13 awards received; and provided more than 63% of students scholarships allowing them to attend at free or reduced cost. In addition, 3,548 people visited the Vinegar Hill Theatre across 50 events. The majority of the events were film screenings of independent documentary, narrative, and animated films, many created by our student filmmakers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0547543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06428
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063874
IRS990/FeesForServicesOtherGrp/TotalAmt063874
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL BROZENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK PREVE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH GRAY PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVIA BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELVIRA TATE HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANNA GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENIE ATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CASSIE GUY
IRS990/Form990PartVIISectionAGrp/PersonNm9KWAMINA WILLIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10TY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JENN WINSLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt684772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECTOR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR, DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0136797
IRS990/FundraisingDirectExpensesAmt010485
IRS990/FundraisingGrossIncomeAmt09073
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt093467
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01125326
IRS990/GrossRentsGrp/RealAmt09517
IRS990/GrossSalesOfInventoryAmt08115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02326
IRS990/InsuranceGrp/ProgramServicesAmt06977
IRS990/InsuranceGrp/TotalAmt09303
IRS990/InvestmentIncomeGrp/ExclusionAmt016431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016431
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02050103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02018058
IRS990/LandBldgEquipCostOrOtherBssAmt02375207
IRS990/LegalDomicileStateCd0VA
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. We seek to foster a community where Charlottesvilles young people flourish as students, storytellers, and citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02835434
IRS990/NetAssetsOrFundBalancesEOYAmt03186666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1412
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05014
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05014
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02835434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03186666
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt04781
IRS990/OccupancyGrp/ManagementAndGeneralAmt05464
IRS990/OccupancyGrp/ProgramServicesAmt023905
IRS990/OccupancyGrp/TotalAmt034150
IRS990/OfficeExpensesGrp/FundraisingAmt03810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011431
IRS990/OfficeExpensesGrp/ProgramServicesAmt03810
IRS990/OfficeExpensesGrp/TotalAmt019051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6597
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034534
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3MEALS AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt0294
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21002
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02353
IRS990/OtherExpensesGrp/ProgramServicesAmt121094
IRS990/OtherExpensesGrp/ProgramServicesAmt25007
IRS990/OtherExpensesGrp/ProgramServicesAmt311552
IRS990/OtherExpensesGrp/TotalAmt02941
IRS990/OtherExpensesGrp/TotalAmt121094
IRS990/OtherExpensesGrp/TotalAmt27154
IRS990/OtherExpensesGrp/TotalAmt311552
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02068
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04926
IRS990/PayrollTaxesGrp/ProgramServicesAmt021551
IRS990/PayrollTaxesGrp/TotalAmt030787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01485
IRS990/PrincipalOfficerNm0DEANNA GOULD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270653
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0223193
IRS990/PYOtherRevenueAmt016512
IRS990/PYProgramServiceRevenueAmt0186167
IRS990/PYRevenuesLessExpensesAmt07384
IRS990/PYSalariesCompEmpBnftPaidAmt0433937
IRS990/PYTotalExpensesAmt0657130
IRS990/PYTotalRevenueAmt0664514
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09517
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0809469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02994320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025742
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03910042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0724803
IRS990ScheduleA/Total509Grp/TotalAmt03910042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03935784
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/BookValueAmt01632572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229251
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01861823
IRS990ScheduleD/EquipmentGrp/BookValueAmt044289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110395
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0154684
IRS990ScheduleD/ExpensesNotReportedAmt06597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,204,791
Liabilities
$18,125
Net assets
$3,186,666
Revenue
$1,111,740
Expenses
$753,911
Net income
$357,829
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