Civic Intelligence

Cinema St. Louis

990 • Fiscal year 2014 • EIN 43-1613176

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.CINEMASTLOUIS.ORG
3547 Olive StreetSt Louis, MO 63103-1014

(314) 289-4150

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$477,147

Up $70,713 (+17%) from 2013

Net Assets

Up

$452,390

Up $67,640 (+18%) from 2013

Liabilities

Up

$24,757

Up $3,073 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$691,011

Up $88,630 (+15%) from 2013

Expenses

Up

$623,197

Up $46,591 (+8.1%) from 2013

Net Income

Up

$67,814

Up $42,039 (+163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$477,147
Liabilities$24,757
Net Assets$452,390
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$691,011
Expenses$623,197
Net Income$67,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$692,541
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
Investments in Publicly Traded Securities$138,122$129,421▼ $8,701
Savings and Temporary Cash Investments$78,649$129,241▲ $50,592
Cash and Non-Interest-Bearing Accounts$142,222$99,275▼ $42,947
Accounts Receivable$14,709$72,919▲ $58,210
Pledges and Grants Receivable$21,391$38,563▲ $17,172
Land, Buildings, and Equipment, Net$10,309$6,352▼ $3,957
Prepaid Expenses and Deferred Charges$1,032$1,376▲ $344
Total Assets$406,434$477,147▲ $70,713
Liabilities
Accounts Payable and Accrued Expenses$21,684$24,757▲ $3,073
Total Liabilities$21,684$24,757▲ $3,073
Net Assets / Fund Balance
Unrestricted Net Assets$354,750$422,390▲ $67,640
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$384,750$452,390▲ $67,640
Total Liabilities and Net Assets / Fund Balance$406,434$477,147▲ $70,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,352$34,698-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cliff FroehlichExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Kim TucciChair
Jilanne BarnesVice-chair Development
Sharon TucciVice-chair Membership
Andrew LeonardBoard 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
$501,301
Program Service Revenue
$187,951
Investment Income
$3,075
Other Revenue
$-1,316
All Other Contributions
$258,580
Change in Net Assets
$67,814

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$20,100Comparable Sales
Other Non Cash Contri Table5$9,950Comparable Sales
Other Non Cash Contri Table3$8,250Comparable Sales
Other Non Cash Contri Table60$6,000Comparable Sales
Other Non Cash Contri Table2$4,500Comparable Sales
Total Noncash Contributions82$48,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,343
Revenue Not Reported on Financial Statements
$-1,332
Revenue Not Reported on Form 990
$60,299
Other Revenue Adjustments
$-1,332
Total Revenue per Audited Statements
$752,642
Total Revenue per Form 990
$691,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,657
Salaries, Compensation, and Employee Benefits$260,540
Total Fundraising Expense$43,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,764$18,512$24,578$147,854
Current Officers, Directors, Trustees, and Key Employees$55,578$9,883$13,039$78,500
All Other Expenses$40,505$37-$40,542
Other Expenses$40,005--$40,005
Advertising$35,249$1,740-$36,989
Payroll Taxes$24,203$4,305$5,678$34,186
Fees for Services Other$21,177$6,176-$27,353
Office Expenses$1,549$24,474-$26,023
Fees for Services Accounting-$14,215-$14,215
Occupancy-$11,304-$11,304
Depreciation Depletion$1,989$1,591$398$3,978
Insurance-$2,916-$2,916
Total Functional Expenses$484,351$95,153$43,693$623,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,002
Expenses per Audited Statements$623,197
Total Expenses per Form 990$623,197
Expenses Not Reported on Form 990$61,805
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$1,332
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl a Thon$12,836-$1,180-
Total Events$19,306-$1,332$-1,332
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

Filer Name
Cinema St Louis
EIN
43-1613176
Phone
3142894150
Address
3547 OLIVE STREET, ST LOUIS, MO 63103-1014

Signing Officer

Name
Kim Tucci
Title
Chair
Phone
3142894150
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Tucci
Formed
1992
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Firm
BERGMAN SCHRAIER & CO PC-CPA'S
Address
9666 OLIVE BLVD STE 710, ST LOUIS, MO 63132-3026
Preparer
Joel H Schraier CPA
Phone
3144322002
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser expenses -1,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 1,332.”

Raw XML AppendixShowing 400 of 627 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 2014, SLIFF FEATURED 389 FILMS: 89 NARRATIVE FEATURES, 76 DOCUMENTARY FEATURES, AND 224 SHORTS. THE FESTIVAL HAD 239 SCREENINGS/PROGRAMS, WITH 69 COUNTRIES REPRESENTED. PANELS, LECTURES, OR Q&AS WITH FILM PROFESSIONALS AND SCHOLARS ACCOMPANIED A THIRD OF THE PROGRAMS, WITH MORE THAN 125 GUESTS PARTICIPATING. SLIFF TOTAL ATTENDANCE WAS 23,267, AND APPROXIMATELY 6,500 GUESTS ATTENDED OTHER CSL EVENTS THROUGHOUT THE YEAR. DONATED TECHNICAL AND CREATIVE SERVICES FOR PROGRAMS TOTALED $19,075.
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IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MALLORY EASTER POLK
IRS990/Form990PartVIISectionAGrp/PersonNm22CHIP ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm23CARLOS ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm24CLIFF FROEHLICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2475000
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019306
IRS990/FundraisingDirectExpensesAmt01332
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0196215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075
IRS990/GrossReceiptsAmt0692541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02916
IRS990/InsuranceGrp/TotalAmt02916
IRS990/InvestmentIncomeGrp/ExclusionAmt03198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129421
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06352
IRS990/LandBldgEquipCostOrOtherBssAmt041050
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027200
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/NetAssetsOrFundBalancesBOYAmt0384750
IRS990/NetAssetsOrFundBalancesEOYAmt0452390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1332
IRS990/NetUnrelatedBusTxblIncmAmt0-6731
IRS990/NetUnrlzdGainsLossesInvstAmt0-174
IRS990/NoncashContributionsAmt048800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011304
IRS990/OccupancyGrp/TotalAmt011304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024474
IRS990/OfficeExpensesGrp/ProgramServicesAmt01549
IRS990/OfficeExpensesGrp/TotalAmt026023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VENUE RENTAL
IRS990/OtherExpensesGrp/Desc1FILM AND EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/ProgramServicesAmt055444
IRS990/OtherExpensesGrp/ProgramServicesAmt155088
IRS990/OtherExpensesGrp/ProgramServicesAmt248800
IRS990/OtherExpensesGrp/ProgramServicesAmt340005
IRS990/OtherExpensesGrp/TotalAmt055444
IRS990/OtherExpensesGrp/TotalAmt155088
IRS990/OtherExpensesGrp/TotalAmt248800
IRS990/OtherExpensesGrp/TotalAmt340005
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04305
IRS990/PayrollTaxesGrp/ProgramServicesAmt024203
IRS990/PayrollTaxesGrp/TotalAmt034186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01376
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02132
IRS990/PYOtherExpensesAmt0333490
IRS990/PYOtherRevenueAmt0-2291
IRS990/PYProgramServiceRevenueAmt0197162
IRS990/PYRevenuesLessExpensesAmt025775
IRS990/PYSalariesCompEmpBnftPaidAmt0243116
IRS990/PYTotalExpensesAmt0576606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602381
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,147
Liabilities
$24,757
Net assets
$452,390
Revenue
$691,011
Expenses
$623,197
Net income
$67,814
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