Civic Intelligence

The Roxie Theater

EIN 26-2408760 • 501(c)3 • San Francisco, CA

Profile

The mission of the Roxie is to promote and preserve the art of film and theater while encouraging independent thought and artistic experimentation in an ever-growing community of artists and arts supporters.

3125 16th StreetSan Francisco, CA 94103

www.roxie.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$91,136

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,645,207

Up $6,270,216 (+264%) from 2022

Liabilities

Up

$1,695,612

Up $1,212,566 (+251%) from 2022

Net Assets

Up

$6,949,595

Up $5,057,650 (+267%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$5,941,374

Up $4,000,839 (+206%) from 2022

Expenses

Up

$1,883,200

Up $833,239 (+79%) from 2022

Net Income

Up

$4,058,174

Up $3,167,600 (+356%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2016: $269,968Liabilities 2016: $113,672Net Assets 2016: $156,2962016Assets 2017: $333,647Liabilities 2017: $107,392Net Assets 2017: $226,2552017Assets 2018: $464,405Liabilities 2018: $126,755Net Assets 2018: $337,6502018Assets 2019: $693,279Liabilities 2019: $167,441Net Assets 2019: $525,8382019Assets 2020: $992,402Liabilities 2020: $130,888Net Assets 2020: $861,5142020Assets 2022: $2,374,991Liabilities 2022: $483,046Net Assets 2022: $1,891,9452022Assets 2025: $8,645,207Liabilities 2025: $1,695,612Net Assets 2025: $6,949,5952025

Highlighted filing

2025

Assets$8,645,207
Liabilities$1,695,612
Net Assets$6,949,595
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2016: $875,098Expenses 2016: $832,030Net Income 2016: $43,0682016Revenue 2017: $1,129,775Expenses 2017: $1,059,816Net Income 2017: $69,9592017Revenue 2018: $1,319,114Expenses 2018: $1,207,719Net Income 2018: $111,3952018Revenue 2019: $1,560,309Expenses 2019: $1,372,121Net Income 2019: $188,1882019Revenue 2020: $1,639,928Expenses 2020: $1,304,252Net Income 2020: $335,6762020Revenue 2022: $1,940,535Expenses 2022: $1,049,961Net Income 2022: $890,5742022Revenue 2025: $5,941,374Expenses 2025: $1,883,200Net Income 2025: $4,058,1742025

Highlighted filing

2025

Revenue$5,941,374
Expenses$1,883,200
Net Income$4,058,174
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,645,207
Liabilities
$1,695,612
Net assets
$6,949,595
Revenue
$5,941,374
Expenses
$1,883,200
Net income
$4,058,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$1.70$6.95$5.94$1.88$4.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.48$1.89$1.94$1.05$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.86$1.64$1.30$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.53$1.56$1.37$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.34$1.32$1.21$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.23$1.13$1.06$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.11$0.16$0.88$0.83$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$6,023,362
Mission and Program Overview

Mission

The mission of the Roxie is to promote and preserve the art of film and theater while encouraging independent thought and artistic experimentation in an ever-growing community of artists and arts supporters.

Through daily film screenings, film festivals, educational programs, visual arts exhibitions, and special events, the Roxie provides a space for people of all ages and backgrounds to gather, connect, and learn in an accessible and inspiring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,585,494$7,638,776▲ $5,053,282
Cash and Non-Interest-Bearing Accounts$320,995$676,853▲ $355,858
Land, Buildings, and Equipment, Net$208,641$191,533▼ $17,108
Accounts Receivable$23,591$32,254▲ $8,663
Prepaid Expenses and Deferred Charges$20,823$29,059▲ $8,236
Pledges and Grants Receivable$425$138▼ $287
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,947,896$8,645,207▲ $3,697,311
Other Assets Total$1,787,927$76,594▼ $1,711,333
Liabilities
Other Liabilities$1,789,544$1,282,073▼ $507,471
Deferred Revenue$138,414$213,737▲ $75,323
Accounts Payable and Accrued Expenses$128,517$199,802▲ $71,285
Total Liabilities$2,056,475$1,695,612▼ $360,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,886,421$4,189,289▲ $1,302,868
Net Assets With Donor Restrictions$5,000$2,760,306▲ $2,755,306
Total Net Assets Fund Balance$2,891,421$6,949,595▲ $4,058,174
Total Liabilities and Net Assets / Fund Balance$4,947,896$8,645,207▲ $3,697,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,031$58,865$147,896
Other Land Buildings$91,799$52,633$144,432
Equipment$10,703$132,186$142,889
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis SloanExecutive DirectorFT$86,318$4,818$91,136

Board Members and Trustees

NameTitle
Elizabeth O'MalleyCo-Chair
Maida LynnCo-Chair
Jane Levy ReedVice Chair
Alli McConnellDirector
Cameo WoodDirector
Diane PhillipsDirector
George RushDirector
Henry RoarkDirector
Jennifer 8 LeeDirector
Jonathan MosconeDirector
Jono WarrenDirector
Megan CarlsonDirector
Paula Smith ArrigoniDirector
Rob ByrneDirector
Ross BoucherDirector
Samantha CampbellDirector
Topher LinDirector
Rodrigo Reyes3125 16th Street
Henry RosenthalSecretary
Heidi DurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,712,891
Program Service Revenue
$1,759,777
Investment Income
$187,628
Other Revenue
$281,078
All Other Contributions
$3,293,075
Change in Net Assets
$4,058,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,023,362
Revenue Not Reported on Financial Statements
$-81,988
Other Revenue Adjustments
$-81,988
Total Revenue per Audited Statements
$6,023,362
Total Revenue per Form 990
$5,941,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,463
Salaries, Compensation, and Employee Benefits$660,965
Total Fundraising Expense$168,312
Professional Fundraising Fees$23,772
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$520,482--$520,482
Other Salaries and Wages$408,948$68,532$29,635$507,115
Occupancy$238,127$7,519$5,014$250,660
Office Expenses$66,290$15,183$12,132$93,605
Current Officers, Directors, Trustees, and Key Employees$10,120$28,750$53,359$92,229
Fees for Services Other$46,555$6,469$5,395$58,419
Payroll Taxes$33,439$7,652$6,408$47,499
Advertising$18,528$4,240$3,550$26,318
Depreciation Depletion$24,081$760$507$25,348
Fees for Services Professional Fundraising--$23,772$23,772
Fees for Services Accounting-$22,391-$22,391
Insurance$14,053$3,216$2,693$19,962
Other Employee Benefits$12,694$1,427$1$14,122
Information Technology$6,358$2,836$2,377$11,571
Travel$2,969$1,325$1,110$5,404
Conferences and Meetings$1,518$677$567$2,762
Other Expenses$1,055$241$202$1,498
Total Functional Expenses$1,517,887$197,001$168,312$1,883,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,965,188
Expenses per Audited Statements$1,883,200
Total Expenses per Form 990$1,883,200
Expenses Not Reported on Form 990$81,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,772
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoverable grant$1,239,829
Operating lease liability$42,244
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 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
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 11B

“Reviewed by the Executive Director and Finance Committee; sent by email to full board for approval.”

Form 990, Part VI, Section B, Line 12C

“Governance committee to review Conflict of Interest policy with individual board members annually - all board members sign conflict of interest disclosure document.”

Form 990, Part VI, Section B, Line 15A

“It is the Roxies policy that: (a) the Board review and approve the compensation of the Executive Director, Treasurer, and other persons as identified below; (b) such review be conducted by independent and impartial members of the Board; (c) the Board consider external comparability data in making its decisions; (d) such compensation be fair and reasonable; and (e) the Roxie document the review process and findings in Board minutes and related materials.”

Form 990, Part VI, Section C, Line 19

“It is available on our website under "Legal".”

Filing and Contact Details

Filer

Filer Name
The Roxie Theater
EIN
26-2408760
Phone
4154313611
Address
3125 16th Street, San Francisco, CA 94103

Signing Officer

Name
Alexis Sloan
Title
Executive Director
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lex Sloan
Formed
2008
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
28
Volunteers
25

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of March 31, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of good sold - concessions $81988”

Raw XML AppendixShowing 400 of 628 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/BOYAmt0128517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199802
IRS990/AccountsReceivableGrp/BOYAmt023591
IRS990/AccountsReceivableGrp/EOYAmt032254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Through daily film screenings, film festivals, educational programs, visual arts exhibitions, and special events, the Roxie provides a space for people of all ages and backgrounds to gather, connect, and learn in an accessible and inspiring environment.
IRS990/AdvertisingGrp/FundraisingAmt03550
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04240
IRS990/AdvertisingGrp/ProgramServicesAmt018528
IRS990/AdvertisingGrp/TotalAmt026318
IRS990/AllOtherContributionsAmt03293075
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alexis Sloan
IRS990/BooksInCareOfDetail/PhoneNum04154313611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03125 16th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320995
IRS990/CashNonInterestBearingGrp/EOYAmt0676853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053359
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092229
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0567
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0677
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01518
IRS990/ConferencesMeetingsGrp/TotalAmt02762
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt081988
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03712891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187628
IRS990/CYOtherExpensesAmt01198463
IRS990/CYOtherRevenueAmt0281078
IRS990/CYProgramServiceRevenueAmt01759777
IRS990/CYRevenuesLessExpensesAmt04058174
IRS990/CYSalariesCompEmpBnftPaidAmt0660965
IRS990/CYTotalExpensesAmt01883200
IRS990/CYTotalFundraisingExpenseAmt0168312
IRS990/CYTotalProfFndrsngExpnsAmt023772
IRS990/CYTotalRevenueAmt05941374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0138414
IRS990/DeferredRevenueGrp/EOYAmt0213737
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0507
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0760
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024081
IRS990/DepreciationDepletionGrp/TotalAmt025348
IRS990/Desc0Series and theatrical runs of curated film programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02760306
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01265766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022391
IRS990/FeesForServicesAccountingGrp/TotalAmt022391
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06469
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046555
IRS990/FeesForServicesOtherGrp/TotalAmt058419
IRS990/FeesForServicesProfFundraising/FundraisingAmt023772
IRS990/FeesForServicesProfFundraising/TotalAmt023772
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04818
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Alexis Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm1Maida Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Levy Reed
IRS990/Form990PartVIISectionAGrp/PersonNm4Henry Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm5Heidi Durran
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Moscone
IRS990/Form990PartVIISectionAGrp/PersonNm7Samantha Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Megan Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm9Cameo Wood
IRS990/Form990PartVIISectionAGrp/PersonNm10Jono Warren
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer 8 Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Topher Lin
IRS990/Form990PartVIISectionAGrp/PersonNm14George Rush
IRS990/Form990PartVIISectionAGrp/PersonNm15Paula Smith Arrigoni
IRS990/Form990PartVIISectionAGrp/PersonNm16Henry Roark
IRS990/Form990PartVIISectionAGrp/PersonNm17Rob Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm18Ross Boucher
IRS990/Form990PartVIISectionAGrp/PersonNm19Rodrigo Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm20Alli McConnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt193125 16th Street
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt099787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06023362
IRS990/GrossSalesOfInventoryAmt0354717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02377
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02836
IRS990/InformationTechnologyGrp/ProgramServicesAmt06358
IRS990/InformationTechnologyGrp/TotalAmt011571
IRS990/InsuranceGrp/FundraisingAmt02693
IRS990/InsuranceGrp/ManagementAndGeneralAmt03216
IRS990/InsuranceGrp/ProgramServicesAmt014053
IRS990/InsuranceGrp/TotalAmt019962
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0187628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191533
IRS990/LandBldgEquipCostOrOtherBssAmt0435217
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0320029
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Roxie is to promote and preserve the art of film and theater while encouraging independent thought and artistic experimentation in an ever-growing community of artists and arts supporters.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02891421
IRS990/NetAssetsOrFundBalancesEOYAmt06949595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0272729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0272729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02886421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04189289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05014
IRS990/OccupancyGrp/ManagementAndGeneralAmt07519
IRS990/OccupancyGrp/ProgramServicesAmt0238127
IRS990/OccupancyGrp/TotalAmt0250660
IRS990/OfficeExpensesGrp/FundraisingAmt012132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015183
IRS990/OfficeExpensesGrp/ProgramServicesAmt066290
IRS990/OfficeExpensesGrp/TotalAmt093605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01787927
IRS990/OtherAssetsTotalGrp/EOYAmt076594
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014122
IRS990/OtherExpensesGrp/Desc0Merchant & service fees
IRS990/OtherExpensesGrp/Desc1Other expense
IRS990/OtherExpensesGrp/FundraisingAmt021590
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ProgramServicesAmt0112670
IRS990/OtherExpensesGrp/ProgramServicesAmt11055
IRS990/OtherExpensesGrp/TotalAmt0160043
IRS990/OtherExpensesGrp/TotalAmt11498
IRS990/OtherLiabilitiesGrp/BOYAmt01789544
IRS990/OtherLiabilitiesGrp/EOYAmt01282073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08349
IRS990/OtherRevenueTotalAmt08349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07652
IRS990/PayrollTaxesGrp/ProgramServicesAmt033439
IRS990/PayrollTaxesGrp/TotalAmt047499
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.