Civic Intelligence

Cinema St. Louis

990 • Fiscal year 2013 • EIN 43-1613176

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileWWW.CINEMASTLOUIS.ORG

View Organization Page

3547 Olive Street63103-1014

(314) 289-4150

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$81,145

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$406,434

Up $36,634 (+9.9%) from 2012

Net Assets

Up

$384,750

Up $24,946 (+6.9%) from 2012

Liabilities

Up

$21,684

Up $11,688 (+117%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$602,381

Up $55,577 (+10%) from 2012

Expenses

Up

$576,606

Up $47,150 (+8.9%) from 2012

Net Income

Up

$25,775

Up $8,427 (+49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $290,932Liabilities 2010: $14,055Net Assets 2010: $276,8772010Assets 2011: $355,292Liabilities 2011: $12,453Net Assets 2011: $342,8392011Assets 2012: $369,800Liabilities 2012: $9,996Net Assets 2012: $359,8042012Assets 2013: $406,434Liabilities 2013: $21,684Net Assets 2013: $384,7502013Assets 2014: $477,147Liabilities 2014: $24,757Net Assets 2014: $452,3902014Assets 2015: $435,222Liabilities 2015: $22,716Net Assets 2015: $412,5062015Assets 2016: $417,162Liabilities 2016: $25,647Net Assets 2016: $391,5152016Assets 2017: $451,454Liabilities 2017: $54,410Net Assets 2017: $397,0442017Assets 2018: $634,421Liabilities 2018: $54,510Net Assets 2018: $579,9112018Assets 2019: $756,482Liabilities 2019: $38,082Net Assets 2019: $718,4002019Assets 2020: $713,126Liabilities 2020: $60,861Net Assets 2020: $652,2652020Assets 2021: $932,414Liabilities 2021: $57,368Net Assets 2021: $875,0462021Assets 2022: $1,134,102Liabilities 2022: $54,971Net Assets 2022: $1,079,1312022Assets 2023: $2,228,345Liabilities 2023: $920,119Net Assets 2023: $1,308,2262023Assets 2024: $2,030,680Liabilities 2024: $874,232Net Assets 2024: $1,156,4482024

Highlighted filing

2013

Assets$406,434
Liabilities$21,684
Net Assets$384,750
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,4912010Expenses 2011: $477,8092011Revenue 2012: $546,804Expenses 2012: $529,456Net Income 2012: $17,3482012Revenue 2013: $602,381Expenses 2013: $576,606Net Income 2013: $25,7752013Revenue 2014: $691,011Expenses 2014: $623,197Net Income 2014: $67,8142014Revenue 2015: $624,272Expenses 2015: $653,638Net Income 2015: -$29,3662015Revenue 2016: $672,333Expenses 2016: $696,748Net Income 2016: -$24,4152016Revenue 2017: $706,845Expenses 2017: $682,006Net Income 2017: $24,8392017Revenue 2018: $863,972Expenses 2018: $672,556Net Income 2018: $191,4162018Revenue 2019: $774,871Expenses 2019: $657,667Net Income 2019: $117,2042019Revenue 2020: $471,019Expenses 2020: $552,529Net Income 2020: -$81,5102020Revenue 2021: $823,928Expenses 2021: $607,215Net Income 2021: $216,7132021Revenue 2022: $971,753Expenses 2022: $699,739Net Income 2022: $272,0142022Revenue 2023: $1,137,786Expenses 2023: $963,695Net Income 2023: $174,0912023Revenue 2024: $903,462Expenses 2024: $1,079,070Net Income 2024: -$175,6082024

Highlighted filing

2013

Revenue$602,381
Expenses$576,606
Net Income$25,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$606,003
Mission and Program Overview

Mission

Cinema st. Louis culturally enriches st. Louis by showcasing the best in international, documentary, and american independent cinema. Believing that when we learn about others' cultures and perspectives, we discover something about ourselves, csl programs offer glimpses of the human experience from around the world and thoughtfully address issues of race, age, ethnicity, and sexual identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,561$142,222▲ $69,661
Investments in Publicly Traded Securities$137,984$138,122▲ $138
Savings and Temporary Cash Investments$78,524$78,649▲ $125
Pledges and Grants Receivable$45,615$21,391▼ $24,224
Accounts Receivable$19,882$14,709▼ $5,173
Land, Buildings, and Equipment, Net$14,314$10,309▼ $4,005
Prepaid Expenses and Deferred Charges$920$1,032▲ $112
Total Assets$369,800$406,434▲ $36,634
Liabilities
Accounts Payable and Accrued Expenses$9,996$21,684▲ $11,688
Total Liabilities$9,996$21,684▲ $11,688
Net Assets / Fund Balance
Unrestricted Net Assets$319,804$354,750▲ $34,946
Temporarily Rstr Net Assets$40,000$30,000▼ $10,000
Total Net Assets Fund Balance$359,804$384,750▲ $24,946
Total Liabilities and Net Assets / Fund Balance$369,800$406,434▲ $36,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,309$30,721-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cliff FroehlichExecutive DirectorFT$81,145$81,145

Board Members and Trustees

NameTitle
Kim TucciChair
Jilanne BarnesVice-chair Development
Sharon TucciVice-chair Membership
Amit DhawanBoard Member
Andrew LeonardBoard Member
Blaine DeutschBoard Member
Carlos ZamoraBoard Member
Chip RosenbloomBoard Member
Christopher BensonBoard Member
David HoulleBoard Member
David JohnsonBoard Member
David WilsonBoard Member
Delcia CorlewBoard Member
Gerald EarlyBoard Member
Guy PhillipsBoard Member
Jane RobertBoard Member
Jane Von KaenelBoard Member
Jon MendelsonBoard Member
Kathy CorleyBoard Member
Kevin KelleyBoard Member
Mallory Easter PolkBoard Member
Paul a RandolphBoard Member
Sue WallaceBoard Member
Vincent VolpeBoard Member
Joni TacketteSecretary
Roy H KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,378
Program Service Revenue
$197,162
Investment Income
$2,132
Other Revenue
$-2,291
All Other Contributions
$243,635
Change in Net Assets
$25,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$26,100Comparable Sales
Other Non Cash Contri Table65$10,720Comparable Sales
Total Noncash Contributions77$36,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,847
Revenue Not Reported on Financial Statements
$-3,466
Revenue Not Reported on Form 990
$170,534
Other Revenue Adjustments
$-3,466
Total Revenue per Audited Statements
$776,381
Total Revenue per Form 990
$602,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,490
Salaries, Compensation, and Employee Benefits$243,116
Total Fundraising Expense$48,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,726$18,289$25,120$134,135
Current Officers, Directors, Trustees, and Key Employees$54,805$11,166$15,174$81,145
Advertising$37,168$4,504-$41,672
Other Expenses$36,820$27$2,500$36,820
All Other Expenses$30,733$941-$31,674
Payroll Taxes$18,800$3,831$5,205$27,836
Fees for Services Other$19,152$6,267$53$25,472
Office Expenses$815$20,144-$20,959
Fees for Services Accounting-$14,030-$14,030
Occupancy-$11,304-$11,304
Depreciation Depletion$2,002$1,602$400$4,004
Insurance-$3,223-$3,223
Total Functional Expenses$432,826$95,328$48,452$576,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,435
Expenses per Audited Statements$576,606
Total Expenses per Form 990$576,606
Expenses Not Reported on Form 990$174,829
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 Direct Expenses$3,466
Fundraising Gross Income$1,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,676$1,175$1,484$-309
Total Events$27,852$1,175$3,465$-2,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 8B

“Committees are not empowered to take independent action without first obtaining the approval of the board. Board approval is documented in the minutes of the board of directors' meetings.”

Form 990, Part VI, Section B, Line 11

“The organization's outside cpa firm prepares a draft of the current year tax return. The executive director reviews the return draft with the treasurer and the chair. Any changes in the return are then discussed with the auditors. When the return is approved, form 8879 is signed to authorize the cpa firm to electronically file the return and provide paper copies for the organization's records.”

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

“When conflicts of interest as defined in cinema's policy manuals arise, csl requires that the board member or employee immediately disclose those conflicts to the executive director and chairman. The board member or employee is then removed from involvement in any issues related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is annually reviewed by the board of directors as part of the budgeting process for each year. The chair makes a recommendation for a pay raise and/or bonus on the basis of the previous year's performance, and the full board discusses and votes on that compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided to anyone who requests a copy in person or in writing.”

Filing and Contact Details

Filer

EIN
43-1613176
Phone
3142894150

Signing Officer

Name
Kim Tucci
Title
Chair
Phone
3142894150
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Tucci
Formed
1992
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
350

Preparer

Preparer
Joel H Schraier CPA
Phone
3144322002
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser expenses -3,466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 3,466.”

Raw XML AppendixShowing 400 of 624 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.

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IRS990/ActivityOrMissionDesc0CINEMA ST. LOUIS CULTURALLY ENRICHES ST. LOUIS BY SHOWCASING THE BEST IN INTERNATIONAL, DOCUMENTARY, AND AMERICAN INDEPENDENT CINEMA. BELIEVING THAT WHEN WE LEARN ABOUT OTHERS' CULTURES AND PERSPECTIVES, WE DISCOVER SOMETHING ABOUT OURSELVES, CSL PROGRAMS OFFER GLIMPSES OF THE HUMAN EXPERIENCE FROM AROUND THE WORLD AND THOUGHTFULLY ADDRESS ISSUES OF RACE, AGE, ETHNICITY, AND SEXUAL IDENTITY.
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IRS990/Desc0CINEMA ST. LOUIS ANNUALLY PRESENTS THE ST. LOUIS INTERNATIONAL FILM FESTIVAL (SLIFF), ST. LOUIS FILMMAKERS SHOWCASE, CLASSIC FRENCH FILM FESTIVAL, QFEST (A GLBT FILM FESTIVAL), LOCAL COMPONENT OF THE NATIONAL 48 HOUR FILM PROJECT, AND ADDITIONAL SCREENINGS AND FILM-RELATED EDUCATIONAL EVENTS. IN 2013, SLIFF FEATURED 330 FILMS: 75 NARRATIVE FEATURES, 63 DOCUMENTARY FEATURES, AND 192 SHORTS. THE FEST HAD 201 SCREENINGS/PROGRAMS, WITH 54 COUNTRIES REPRESENTED. PANELS, LECTURES, OR Q&AS WITH FILM PROFESSIONALS AND SCHOLARS ACCOMPANIED A THIRD OF THE PROGRAMS, WITH MORE THAN 100 GUESTS PARTICIPATING. SLIFF TOTAL ATTENDANCE WAS 23,700, AND AN APPROXIMATELY 20,000 ATTENDED OTHER CSL EVENTS THROUGHOUT THE YEAR. DONATED TECHNICAL AND CREATIVE SERVICES FOR PROGRAMS TOTALED $116,625.
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IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL A RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20CHIP ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm21JANE VON KAENEL
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24CARLOS ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm25VINCENT VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm26CLIFF FROEHLICH
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026677
IRS990/FundraisingDirectExpensesAmt03466
IRS990/FundraisingGrossIncomeAmt01175
IRS990/GainOrLossGrp/SecuritiesAmt0-114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0107438
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042
IRS990/GrossReceiptsAmt0606003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03223
IRS990/InsuranceGrp/TotalAmt03223
IRS990/InvestmentIncomeGrp/ExclusionAmt02246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138122
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010309
IRS990/LandBldgEquipCostOrOtherBssAmt041030
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027628
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CINEMA ST. LOUIS CULTURALLY ENRICHES ST. LOUIS BY SHOWCASING THE BEST IN INTERNATIONAL, DOCUMENTARY, AND AMERICAN INDEPENDENT CINEMA. BELIEVING THAT WHEN WE LEARN ABOUT OTHERS' CULTURES AND PERSPECTIVES, WE DISCOVER SOMETHING ABOUT OURSELVES, CSL PROGRAMS OFFER GLIMPSES OF THE HUMAN EXPERIENCE FROM AROUND THE WORLD AND THOUGHTFULLY ADDRESS ISSUES OF RACE, AGE, ETHNICITY, AND SEXUAL IDENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0359804
IRS990/NetAssetsOrFundBalancesEOYAmt0384750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2291
IRS990/NetUnrelatedBusTxblIncmAmt0-5509
IRS990/NetUnrlzdGainsLossesInvstAmt0-829
IRS990/NoncashContributionsAmt036820
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt011304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020144
IRS990/OfficeExpensesGrp/ProgramServicesAmt0815
IRS990/OfficeExpensesGrp/TotalAmt020959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VENUE RENTAL
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2FILM AND EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc3DONATED GOODS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt053551
IRS990/OtherExpensesGrp/ProgramServicesAmt147459
IRS990/OtherExpensesGrp/ProgramServicesAmt240795
IRS990/OtherExpensesGrp/ProgramServicesAmt336820
IRS990/OtherExpensesGrp/TotalAmt056051
IRS990/OtherExpensesGrp/TotalAmt147486
IRS990/OtherExpensesGrp/TotalAmt240795
IRS990/OtherExpensesGrp/TotalAmt336820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134135
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03831
IRS990/PayrollTaxesGrp/ProgramServicesAmt018800
IRS990/PayrollTaxesGrp/TotalAmt027836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021391
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01032
IRS990/PrincipalOfficerNm0KIM TUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365741
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,434
Liabilities
$21,684
Net assets
$384,750
Revenue
$602,381
Expenses
$576,606
Net income
$25,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.87$1.16$0.90$1.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.92$1.31$1.14$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.97$0.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.88$0.82$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.47$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.77$0.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.86$0.67$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.71$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.67$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.69$0.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.60$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.55$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.42