Civic Intelligence

Fotofest Inc.

990 • Fiscal year 2015 • EIN 76-0105267

May 01, 2014 to Apr 30, 2015 • Filed on Feb 02, 2016

2000 Edwards Street Bldg C Suite 2Houston, TX 77007

(713) 223-5522

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$387,543

Down $477,127 (-55%) from 2014

Net Assets

Down

$94,656

Down $319,961 (-77%) from 2014

Liabilities

Down

$292,887

Down $157,166 (-35%) from 2014

Revenue

Down

$687,759

Down $1,140,541 (-62%) from 2014

Expenses

Down

$1,072,975

Down $849,759 (-44%) from 2014

Net Income

Down

-$385,216

Down $290,782 (-308%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $453,833Liabilities 2011: $126,016Net Assets 2011: $327,8172011Assets 2012: $991,206Liabilities 2012: $322,758Net Assets 2012: $668,4482012Assets 2013: $613,360Liabilities 2013: $103,976Net Assets 2013: $509,3842013Assets 2014: $864,670Liabilities 2014: $450,053Net Assets 2014: $414,6172014Assets 2015: $387,543Liabilities 2015: $292,887Net Assets 2015: $94,6562015Assets 2016: $568,204Liabilities 2016: $655,014Net Assets 2016: -$86,8102016Assets 2017: $470,688Liabilities 2017: $372,473Net Assets 2017: $98,2152017Assets 2018: $535,829Liabilities 2018: $517,532Net Assets 2018: $18,2972018Assets 2019: $459,812Liabilities 2019: $247,911Net Assets 2019: $211,9012019Assets 2020: $362,243Liabilities 2020: $436,243Net Assets 2020: -$74,0002020Assets 2021: $914,777Liabilities 2021: $399,606Net Assets 2021: $515,1712021Assets 2022: $1,959,929Liabilities 2022: $269,462Net Assets 2022: $1,690,4672022Assets 2023: $2,383,480Liabilities 2023: $770,858Net Assets 2023: $1,612,6222023Assets 2024: $2,494,228Liabilities 2024: $930,529Net Assets 2024: $1,563,6992024Assets 2025: $2,089,689Liabilities 2025: $538,718Net Assets 2025: $1,550,9712025

Highlighted filing

2015

Assets$387,543
Liabilities$292,887
Net Assets$94,656

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $590,985Expenses 2011: $823,297Net Income 2011: -$232,3122011Revenue 2012: $2,388,397Expenses 2012: $2,047,766Net Income 2012: $340,6312012Revenue 2013: $698,864Expenses 2013: $857,928Net Income 2013: -$159,0642013Revenue 2014: $1,828,300Expenses 2014: $1,922,734Net Income 2014: -$94,4342014Revenue 2015: $687,759Expenses 2015: $1,072,975Net Income 2015: -$385,2162015Revenue 2016: $1,990,546Expenses 2016: $2,171,831Net Income 2016: -$181,2852016Revenue 2017: $1,021,410Expenses 2017: $905,372Net Income 2017: $116,0382017Revenue 2018: $1,676,877Expenses 2018: $1,756,795Net Income 2018: -$79,9182018Revenue 2019: $1,018,430Expenses 2019: $824,656Net Income 2019: $193,7742019Revenue 2020: $1,359,836Expenses 2020: $1,645,490Net Income 2020: -$285,6542020Revenue 2021: $1,397,382Expenses 2021: $809,060Net Income 2021: $588,3222021Revenue 2022: $2,155,129Expenses 2022: $938,158Net Income 2022: $1,216,9712022Revenue 2023: $1,843,742Expenses 2023: $1,674,131Net Income 2023: $169,6112023Revenue 2024: $2,233,940Expenses 2024: $1,768,116Net Income 2024: $465,8242024Revenue 2025: $1,067,068Expenses 2025: $1,170,786Net Income 2025: -$103,7182025

Highlighted filing

2015

Revenue$687,759
Expenses$1,072,975
Net Income-$385,216
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$696,637
Mission and Program Overview

Mission

To create an international forum for the exchange of photography and ideas. To promote public appreciation of photographic art.

To create an international forum for the exchange of art and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,505$136,188▼ $249,317
Loans From Officers Directors$91,088$93,088▲ $2,000
Land, Buildings, and Equipment, Net$43,259$30,692▼ $12,567
Accounts Receivable$288,458$22,074▼ $266,384
Investments Other Securities$8,397--
Prepaid Expenses and Deferred Charges-$5,039-
Total Assets$929,670$387,543▼ $542,127
Other Assets Total$204,051$193,550▼ $10,501
Liabilities
Other Liabilities$67,642$122,014▲ $54,372
Accounts Payable and Accrued Expenses$291,323$77,785▼ $213,538
Total Liabilities$450,053$292,887▼ $157,166
Net Assets / Fund Balance
Temporarily Rstr Net Assets$149,602$112,092▼ $37,510
Unrestricted Net Assets$330,015$-17,436▼ $347,451
Total Net Assets Fund Balance$479,617$94,656▼ $384,961
Total Liabilities and Net Assets / Fund Balance$929,670$387,543▼ $542,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,692$193,506$206,198
Leasehold Improvements$18,000$17,000$35,000
Other Assets Org$193,550--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred BaldwinChairman
Gregory SpierPresident
James KempnerVice President
Anna HollidayDirector
Anne Wilkes TuckerDirector
Carola HerrinDirector
David AyersDirector
David MooreDirector
J Travis Capps JrDirector
James MunisteriDirector
John ParsleyDirector
Kath BlancoDirector
Ken AndersonDirector
Larry MargolisDirector
Michael CaseyDirector
Phuong TranvanDirector
Rashed HaqDirector
Slavka GlaserDirector
Thomas DamsgaardDirector
Wendy WatrissDirector and Curator
William Joor IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,026
Program Service Revenue
$181,777
Investment Income
$-520
Other Revenue
$112,476
All Other Contributions
$327,514
Change in Net Assets
$-385,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255
Total Revenue per Audited Statements
$688,014
Total Revenue per Form 990
$687,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,003
Salaries, Compensation, and Employee Benefits$325,972
Total Fundraising Expense$93,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,479$39,117$52,376$325,972
Fees for Services Other$208,805$31,888$9,153$249,846
Occupancy$36,928$36,174$2,261$75,363
Travel$72,899$210$25$73,134
Insurance$38,543$9,944$5,496$53,983
Office Expenses$24,482$24,617$854$49,953
All Other Expenses$20,588$1,106$3,145$24,839
Other Expenses$14,450$293$483$15,226
Depreciation Depletion$6,287$6,287-$12,574
Advertising$4,454$37-$4,491
Interest$2,196$2,151$134$4,481
Total Functional Expenses$814,228$165,718$93,029$1,072,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,975
Total Expenses per Audited Statements$1,072,975
Total Expenses per Form 990$1,072,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,049
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$19,149$9,049-$9,049
Total Events$19,149$9,049-$9,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$91,088$93,088▲ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$97,741
Other Liabilities$24,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Return is reviewed by board members

Form 990, Part VI, Section C, Line 19

The financial statements are audited by the firm of ham, langston & brezina llp.

Filing and Contact Details

Filer

Filer Name
Fotofest Inc
EIN
76-0105267
Phone
7132235522
Address
2000 EDWARDS STREET BLDG C SUITE 2, HOUSTON, TX 77007

Signing Officer

Name
Steven Evans
Title
Executive Director
Phone
7132235522
Signed
2016-02-02

Organization Details

Principal Officer
Steven Evans
Formed
1983
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
115

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Richard a Duncan
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 38,528. Management and general expenses 3,500. Fundraising expenses 940. Total expenses 42,968. Accounting: program service expenses 23,613. Management and general expenses 3,936. Fundraising expenses 1,140. Total expenses 28,689. Consulting: program service expenses 10,395. Management and general expenses 1,733. Fundraising expenses 501. Total expenses 12,629. Artistic: program service expenses 86,385. Management and general expenses 14,402. Fundraising expenses 4,167. Total expenses 104,954. Photography: program service expenses 4,484. Management and general expenses 748. Fundraising expenses 216. Total expenses 5,448. Workshop: program service expenses 43,712. Management and general expenses 7,288. Fundraising expenses 2,108. Total expenses 53,108. Web design: program service expenses 1,688. Management and general expenses 281. Fundraising expenses 81. Total expenses 2,050.

Page 11, Part X, Line 4(A)

Total assets at beginning of year increased by $65,000 due to reissue of 4/30/14 audited financial statements.

FORM 990, PART XII, LINE 2C:

There has been no change in either the oversight process or the selection process during the tax year.

Financial Statement Notes

PART III, LINE 4:

Photography is used as a tool to stimulate students' writing, analytic abilities and communication skills.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AND CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010100
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09049
IRS990/GainOrLossGrp/SecuritiesAmt0-606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt051247
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08272
IRS990/GrossReceiptsAmt0696637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt05496
IRS990/InsuranceGrp/ManagementAndGeneralAmt09944
IRS990/InsuranceGrp/ProgramServicesAmt038543
IRS990/InsuranceGrp/TotalAmt053983
IRS990/InterestGrp/FundraisingAmt0134
IRS990/InterestGrp/ManagementAndGeneralAmt02151
IRS990/InterestGrp/ProgramServicesAmt02196
IRS990/InterestGrp/TotalAmt04481
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08397
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030692
IRS990/LandBldgEquipCostOrOtherBssAmt0241198
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08878
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt091088
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt093088
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05165
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN INTERNATIONAL FORUM FOR THE EXCHANGE OF PHOTOGRAPHY AND IDEAS. TO PROMOTE PUBLIC APPRECIATION OF PHOTOGRAPHIC ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0479617
IRS990/NetAssetsOrFundBalancesEOYAmt094656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02261
IRS990/OccupancyGrp/ManagementAndGeneralAmt036174
IRS990/OccupancyGrp/ProgramServicesAmt036928
IRS990/OccupancyGrp/TotalAmt075363
IRS990/OfficeExpensesGrp/FundraisingAmt0854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024617
IRS990/OfficeExpensesGrp/ProgramServicesAmt024482
IRS990/OfficeExpensesGrp/TotalAmt049953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204051
IRS990/OtherAssetsTotalGrp/EOYAmt0193550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt08115
IRS990/OtherExpensesGrp/FundraisingAmt13386
IRS990/OtherExpensesGrp/FundraisingAmt27601
IRS990/OtherExpensesGrp/FundraisingAmt3483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3293
IRS990/OtherExpensesGrp/ProgramServicesAmt083604
IRS990/OtherExpensesGrp/ProgramServicesAmt139457
IRS990/OtherExpensesGrp/ProgramServicesAmt227056
IRS990/OtherExpensesGrp/ProgramServicesAmt314450
IRS990/OtherExpensesGrp/TotalAmt0101812
IRS990/OtherExpensesGrp/TotalAmt145841
IRS990/OtherExpensesGrp/TotalAmt235460
IRS990/OtherExpensesGrp/TotalAmt315226
IRS990/OtherLiabilitiesGrp/BOYAmt067642
IRS990/OtherLiabilitiesGrp/EOYAmt0122014
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0IN KIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11614
IRS990/OtherRevenueTotalAmt0103427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325972
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05039
IRS990/PrincipalOfficerNm0STEVEN EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE & AD SALES
IRS990/ProgramServiceRevenueGrp/Desc2CURRICULUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245273
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERACY THROUGH PHOTOGRAPHY (LTP) - THE IN-SCHOOL EDUCATION PROGRAM CREATED BY FOTOFEST INTERNATIONAL TO HELP STUDENTS IN GRADES 3-12 STRENGTHEN BASIC LEARNING SKILLS, PARTICULARLY WRITING AND CRITICAL THINKING SKILLS. LTP USES PHOTOGRAPHY AND VISUAL IMAGERY AS TOOLS TO STIMULATE STUDENTS' WRITING, ANALYTIC ABILITIES AND COMMUNICATION SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0997801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0581
IRS990/PYOtherExpensesAmt01646400
IRS990/PYOtherRevenueAmt0274960
IRS990/PYProgramServiceRevenueAmt0554958
IRS990/PYRevenuesLessExpensesAmt0-94434
IRS990/PYSalariesCompEmpBnftPaidAmt0276334
IRS990/PYTotalExpensesAmt01922734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01828300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-385216
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394026

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.54$1.55$1.07$1.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.93$1.56$2.23$1.77$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.77$1.61$1.84$1.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$2.16$0.94$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.52$1.40$0.81$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.07$1.36$1.65$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.02$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.52$0.02$1.68$1.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.37$0.10$1.02$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.66$0.09$1.99$2.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.09$0.69$1.07$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.45$0.41$1.83$1.92$0.09
2013Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$0.70$0.86$0.16
2012Summary only. Only limited summary data is available for this year.$0.99$0.32$0.67$2.39$2.05$0.34
2011Summary only. Only limited summary data is available for this year.$0.45$0.13$0.33$0.59$0.82$0.23