Civic Intelligence

Fotofest Inc.

990 • Fiscal year 2017 • EIN 76-0105267

May 01, 2016 to Apr 30, 2017 • Filed on Mar 14, 2018

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

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,818

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$470,688

Down $97,516 (-17%) from 2016

Net Assets

Up

$98,215

Up $185,025 (+213%) from 2016

Liabilities

Down

$372,473

Down $282,541 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$1,021,410

Down $969,136 (-49%) from 2016

Expenses

Down

$905,372

Down $1,266,459 (-58%) from 2016

Net Income

Up

$116,038

Up $297,323 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$470,688
Liabilities$372,473
Net Assets$98,215
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,021,410
Expenses$905,372
Net Income$116,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,023,696
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
Loans From Officers Directors$85,000$154,782▲ $69,782
Cash and Non-Interest-Bearing Accounts$101,590$141,190▲ $39,600
Accounts Receivable$248,009$121,073▼ $126,936
Land, Buildings, and Equipment, Net$19,894$12,375▼ $7,519
Prepaid Expenses and Deferred Charges$5,161$2,500▼ $2,661
Total Assets$568,204$470,688▼ $97,516
Other Assets Total$193,550$193,550→ $0
Liabilities
Other Liabilities$119,582$109,668▼ $9,914
Accounts Payable and Accrued Expenses$450,432$108,023▼ $342,409
Total Liabilities$655,014$372,473▼ $282,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,733$75,697▲ $65,964
Unrestricted Net Assets$-96,543$22,518▲ $119,061
Total Net Assets Fund Balance$-86,810$98,215▲ $185,025
Total Liabilities and Net Assets / Fund Balance$568,204$470,688▼ $97,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,375$202,004$205,379
Leasehold Improvements$9,000$26,000$35,000
Other Assets Org$193,550--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven EvansExecutive DirectorFT$89,818$89,818

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 MunisteriDirector
John ParsleyDirector
Kath BlancoDirector
Ken AndersonDirector
Larry MargolisDirector
Michael CaseyDirector
Phuong TranvanDirector
Rashed HaqDirector
Slavka GlaserDirector
Thomas DamsgaardDirector
Wendy WatrissDirector/sr.artistic Advisor
William Joor IiiVice Pres, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,786
Program Service Revenue
$122,123
Investment Income
$364
Other Revenue
$9,137
All Other Contributions
$801,254
Change in Net Assets
$116,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,273
Total Revenue per Audited Statements
$1,092,683
Total Revenue per Form 990
$1,021,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,934
Salaries, Compensation, and Employee Benefits$331,838
Total Fundraising Expense$24,319
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,367$13,337$4,996$183,700
Other Salaries and Wages$113,187$64,921-$178,108
Current Officers, Directors, Trustees, and Key Employees$56,585$33,233-$89,818
Occupancy$28,739$31,390$571$60,700
Office Expenses$27,860$30,427$554$58,841
Other Employee Benefits$24,316$15,371$105$39,792
Fees for Services Accounting-$34,766-$34,766
All Other Expenses$20,321$1,468$5,697$27,486
Payroll Taxes$15,284$8,836-$24,120
Insurance$13,863$10,098-$23,961
Other Expenses$10,481$72$10,036$20,517
Travel$19,538-$5$19,543
Interest$4,628$5,055$92$9,775
Depreciation Depletion$3,759$3,759-$7,518
Advertising$3,781--$3,781
Grants to Domestic Orgs$600--$600
Total Functional Expenses$628,320$252,733$24,319$905,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,658
Expenses per Audited Statements$905,372
Total Expenses per Form 990$905,372
Expenses Not Reported on Form 990$2,286
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,917
Fundraising Direct Expenses$2,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,992$8,917$2,286$6,631
Total Events$19,992$8,917$2,286$6,631
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$85,000$154,782▲ $69,782
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$96,212
Other Liabilities$13,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“Return is reviewed by board members”

Form 990, Part VI, Section C, Line 19

“The financial statements are audited by the firm of eepb p.c.”

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
2018-03-14

Organization Details

Principal Officer
Steven Evans
Formed
1983
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
105

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 20,742. Management and general expenses 2,100. Fundraising expenses 309. Total expenses 23,151. Professional fees: program service expenses 137,513. Management and general expenses 10,000. Fundraising expenses 4,308. Total expenses 151,821. Supplies & materials: program service expenses 4,972. Management and general expenses 0. Fundraising expenses 379. Total expenses 5,351. Payroll service fees: program service expenses 2,140. Management and general expenses 1,237. Fundraising expenses 0. Total expenses 3,377.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct costs 2,286.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct costs 2,286.”

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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/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/ReportableCompFromRltdOrgAmt130
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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/TitleTxt9VICE PRES, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/SR.ARTISTIC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011075
IRS990/FundraisingDirectExpensesAmt02286
IRS990/FundraisingGrossIncomeAmt08917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt072607
IRS990/GrantAmt0600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01023696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010098
IRS990/InsuranceGrp/ProgramServicesAmt013863
IRS990/InsuranceGrp/TotalAmt023961
IRS990/InterestGrp/FundraisingAmt092
IRS990/InterestGrp/ManagementAndGeneralAmt05055
IRS990/InterestGrp/ProgramServicesAmt04628
IRS990/InterestGrp/TotalAmt09775
IRS990/InvestmentIncomeGrp/ExclusionAmt0364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012375
IRS990/LandBldgEquipCostOrOtherBssAmt0240379
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt085000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0154782
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04850
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/NetAssetsOrFundBalancesBOYAmt0-86810
IRS990/NetAssetsOrFundBalancesEOYAmt098215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0571
IRS990/OccupancyGrp/ManagementAndGeneralAmt031390
IRS990/OccupancyGrp/ProgramServicesAmt028739
IRS990/OccupancyGrp/TotalAmt060700
IRS990/OfficeExpensesGrp/FundraisingAmt0554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030427
IRS990/OfficeExpensesGrp/ProgramServicesAmt027860
IRS990/OfficeExpensesGrp/TotalAmt058841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193550
IRS990/OtherAssetsTotalGrp/EOYAmt0193550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039792
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2TOURING FEES
IRS990/OtherExpensesGrp/Desc3MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt02263
IRS990/OtherExpensesGrp/FundraisingAmt110036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt068987
IRS990/OtherExpensesGrp/ProgramServicesAmt126274
IRS990/OtherExpensesGrp/ProgramServicesAmt224750
IRS990/OtherExpensesGrp/ProgramServicesAmt310481
IRS990/OtherExpensesGrp/TotalAmt068987
IRS990/OtherExpensesGrp/TotalAmt128609
IRS990/OtherExpensesGrp/TotalAmt224750
IRS990/OtherExpensesGrp/TotalAmt320517
IRS990/OtherLiabilitiesGrp/BOYAmt0119582
IRS990/OtherLiabilitiesGrp/EOYAmt0109668
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02506
IRS990/OtherRevenueTotalAmt02506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178108
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08836
IRS990/PayrollTaxesGrp/ProgramServicesAmt015284
IRS990/PayrollTaxesGrp/TotalAmt024120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0STEVEN EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136217
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/ExpenseAmt0144321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01843436
IRS990/PYOtherRevenueAmt0556699
IRS990/PYProgramServiceRevenueAmt0598756
IRS990/PYRevenuesLessExpensesAmt0-181285
IRS990/PYSalariesCompEmpBnftPaidAmt0328395
IRS990/PYTotalExpensesAmt02171831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01990546
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0116038
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04088511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,688
Liabilities
$372,473
Net assets
$98,215
Revenue
$1,021,410
Expenses
$905,372
Net income
$116,038
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