Civic Intelligence

Fotofest Inc.

990 • Fiscal year 2016 • EIN 76-0105267

May 01, 2015 to Apr 30, 2016 • Filed on Mar 15, 2017

Organization ProfileFOTOFEST.ORG
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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,738

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

189%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$568,204

Up $180,661 (+47%) from 2015

Net Assets

Down

-$86,810

Down $181,466 (-192%) from 2015

Liabilities

Up

$655,014

Up $362,127 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$1,990,546

Up $1,302,787 (+189%) from 2015

Expenses

Up

$2,171,831

Up $1,098,856 (+102%) from 2015

Net Income

Up

-$181,285

Up $203,931 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$568,204
Liabilities$655,014
Net Assets-$86,810
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$1,990,546
Expenses$2,171,831
Net Income-$181,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,990,546
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 photography and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,074$248,009▲ $225,935
Cash and Non-Interest-Bearing Accounts$136,188$101,590▼ $34,598
Loans From Officers Directors$93,088$85,000▼ $8,088
Land, Buildings, and Equipment, Net$30,692$19,894▼ $10,798
Prepaid Expenses and Deferred Charges$5,039$5,161▲ $122
Total Assets$387,543$568,204▲ $180,661
Other Assets Total$193,550$193,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,785$450,432▲ $372,647
Other Liabilities$122,014$119,582▼ $2,432
Total Liabilities$292,887$655,014▲ $362,127
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,092$9,733▼ $102,359
Unrestricted Net Assets$-17,436$-96,543▼ $79,107
Total Net Assets Fund Balance$94,656$-86,810▼ $181,466
Total Liabilities and Net Assets / Fund Balance$387,543$568,204▲ $180,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,394$198,985$205,379
Leasehold Improvements$13,500$21,500$35,000
Other Assets Org$193,550--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven EvansExecutive DirectorFT$115,738$115,738

Board Members and Trustees

NameTitle
Fred BaldwinChairman
Gregory SpierPresident
Anna HollidayDirector
Anne Wilkes TuckerDirector
Carola HerrinDirector
David AyersDirector
David MooreDirector
J Travis Caps JrDirector
James KempnerDirector
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 IiiVice Pres, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,089
Program Service Revenue
$598,756
Investment Income
$2
Other Revenue
$556,699
All Other Contributions
$410,782
Change in Net Assets
$-181,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-180
Total Revenue per Audited Statements
$1,990,366
Total Revenue per Form 990
$1,990,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,843,436
Salaries, Compensation, and Employee Benefits$328,395
Total Fundraising Expense$166,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$540,666$24,500$44,696$609,862
Other Salaries and Wages$224,670$58,443$45,282$328,395
Travel$243,505$196$1,829$245,530
Occupancy$39,176$36,554$3,373$79,103
Office Expenses$37,994$35,451$3,271$76,716
Insurance$36,128$24,001$299$60,428
Other Expenses$54,116$192$5,940$60,248
All Other Expenses$38,658$704$2,043$41,405
Advertising$34,384$57$30$34,471
Depreciation Depletion$5,399$5,399-$10,798
Interest$3,116$2,908$268$6,292
Total Functional Expenses$1,814,398$190,851$166,582$2,171,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,171,832
Total Expenses per Audited Statements$2,171,832
Total Expenses per Form 990$2,171,832
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$286,284
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biennial Photo Exhibit$410,734$286,284-$286,284
Total Events$410,734$286,284-$286,284
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$93,088$85,000▼ $8,088
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$95,812
Other Liabilities$23,770
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 A, Line 2

“Fred baldwin and wendy watriss are married.”

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
2017-03-15

Organization Details

Principal Officer
Steven Evans
Formed
1983
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
200

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 97,323. Management and general expenses 2,650. Fundraising expenses 20,030. Total expenses 120,003. Professional fees: program service expenses 397,177. Management and general expenses 21,673. Fundraising expenses 22,392. Total expenses 441,242. Supplies & materials: program service expenses 46,166. Management and general expenses 177. Fundraising expenses 2,274. Total expenses 48,617.”

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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt9VICE PRES, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124450
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0286284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0298857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01990546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0299
IRS990/InsuranceGrp/ManagementAndGeneralAmt024001
IRS990/InsuranceGrp/ProgramServicesAmt036128
IRS990/InsuranceGrp/TotalAmt060428
IRS990/InterestGrp/FundraisingAmt0268
IRS990/InterestGrp/ManagementAndGeneralAmt02908
IRS990/InterestGrp/ProgramServicesAmt03116
IRS990/InterestGrp/TotalAmt06292
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019894
IRS990/LandBldgEquipCostOrOtherBssAmt0240379
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt093088
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt085000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01000
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/NetAssetsOrFundBalancesBOYAmt094656
IRS990/NetAssetsOrFundBalancesEOYAmt0-86810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0286284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0286284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03373
IRS990/OccupancyGrp/ManagementAndGeneralAmt036554
IRS990/OccupancyGrp/ProgramServicesAmt039176
IRS990/OccupancyGrp/TotalAmt079103
IRS990/OfficeExpensesGrp/FundraisingAmt03271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035451
IRS990/OfficeExpensesGrp/ProgramServicesAmt037994
IRS990/OfficeExpensesGrp/TotalAmt076716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193550
IRS990/OtherAssetsTotalGrp/EOYAmt0193550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt038000
IRS990/OtherExpensesGrp/FundraisingAmt114517
IRS990/OtherExpensesGrp/FundraisingAmt27034
IRS990/OtherExpensesGrp/FundraisingAmt35940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2192
IRS990/OtherExpensesGrp/ProgramServicesAmt0232134
IRS990/OtherExpensesGrp/ProgramServicesAmt1158792
IRS990/OtherExpensesGrp/ProgramServicesAmt2165660
IRS990/OtherExpensesGrp/ProgramServicesAmt354116
IRS990/OtherExpensesGrp/TotalAmt0270134
IRS990/OtherExpensesGrp/TotalAmt1174719
IRS990/OtherExpensesGrp/TotalAmt2173730
IRS990/OtherExpensesGrp/TotalAmt360248
IRS990/OtherLiabilitiesGrp/BOYAmt0122014
IRS990/OtherLiabilitiesGrp/EOYAmt0119582
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0IN KIND CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1281
IRS990/OtherRevenueTotalAmt0270415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328395
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05161
IRS990/PrincipalOfficerNm0STEVEN EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0MEETING PLACE
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULUM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE & AD SALES
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435
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/ExpenseAmt0157153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-520
IRS990/PYOtherExpensesAmt0747003
IRS990/PYOtherRevenueAmt06779
IRS990/PYProgramServiceRevenueAmt0181777
IRS990/PYRevenuesLessExpensesAmt0-385216
IRS990/PYSalariesCompEmpBnftPaidAmt0325972
IRS990/PYTotalExpensesAmt01072975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687759
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-181285
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,204
Liabilities
$655,014
Net assets
-$86,810
Revenue
$1,990,546
Expenses
$2,171,831
Net income
-$181,285
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