Civic Intelligence

Cinema St. Louis

990 • Fiscal year 2020 • EIN 43-1613176

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

3547 Olive StreetSt Louis, MO 63103

(314) 289-4150

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$95,172

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$713,126

Down $43,356 (-5.7%) from 2019

Net Assets

Down

$652,265

Down $66,135 (-9.2%) from 2019

Liabilities

Up

$60,861

Up $22,779 (+60%) from 2019

Revenue

Down

$471,019

Down $303,852 (-39%) from 2019

Expenses

Down

$552,529

Down $105,138 (-16%) from 2019

Net Income

Down

-$81,510

Down $198,714 (-170%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$713,126
Liabilities$60,861
Net Assets$652,265

Operations Trend

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

2020

Revenue$471,019
Expenses$552,529
Net Income-$81,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$507,826
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.

Cinema st. Louis culturally enriches st. Louis by showcasing the best in international, documentary, and american independent cinema. Believing that when we learn more 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$206,812$271,505▲ $64,693
Investments in Publicly Traded Securities$221,488$243,752▲ $22,264
Pledges and Grants Receivable$249,865$89,651▼ $160,214
Savings and Temporary Cash Investments$69,112$66,035▼ $3,077
Accounts Receivable$1,970$38,196▲ $36,226
Land, Buildings, and Equipment, Net$2,832$2,055▼ $777
Prepaid Expenses and Deferred Charges$3,403$1,932▼ $1,471
Total Assets$756,482$713,126▼ $43,356
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$22,811$48,897▲ $26,086
Deferred Revenue$15,271$10,674▼ $4,597
Other Liabilities$0$1,290▲ $1,290
Total Liabilities$38,082$60,861▲ $22,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,534$559,468▲ $96,934
Net Assets With Donor Restrictions$255,866$92,797▼ $163,069
Total Net Assets Fund Balance$718,400$652,265▼ $66,135
Total Liabilities and Net Assets / Fund Balance$756,482$713,126▼ $43,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,055$37,088$39,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff FroehlichExecutive DirectorFT$92,400$2,772$95,172

Board Members and Trustees

NameTitle
Jilanne BarnesChair
Srikant ChellappaFundraising Chair
Jon MendelsonNominating/onboarding Chair
Roy H KramerTreasurer/finance Chair
David JohnsonVice Chair/marketing Chair
Andrew LeonardBoard Member
April PowellBoard Member
Barry D AlbrechtBoard Member
Carlos a RestrepoBoard Member
David HoulleBoard Member
Delcia CorlewBoard Member
Gregory HoeltzelBoard Member
Heather HoganBoard Member
Jane RobertBoard Member
Janet ParkBoard Member
Joni TacketteBoard Member
Kathy CorleyBoard Member
Linda Brown ReedBoard Member
Paul a RandolphBoard Member
Sharon TucciBoard Member
Vincent VolpeBoard Member
William P McmahonBoard Member
Wilmetta J Toliver-dialloBoard Member
Robyn L HenrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,808
Program Service Revenue
$140,156
Investment Income
$6,121
Other Revenue
$3,934
All Other Contributions
$245,807
Change in Net Assets
$-81,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,709
Revenue Not Reported on Financial Statements
$2,310
Revenue Not Reported on Form 990
$98,713
Total Revenue per Audited Statements
$567,422
Total Revenue per Form 990
$471,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,511
Other Expenses$218,018
Total Fundraising Expense$93,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,850$21,433$57,666$196,949
Current Officers, Directors, Trustees, and Key Employees$66,429$9,534$19,209$95,172
Occupancy$19,275$3,217$5,501$27,993
Other Expenses$23,000$975-$23,975
Payroll Taxes$14,885$2,501$6,210$23,596
Fees for Services Accounting-$18,475-$18,475
Fees for Services Other$80$17,732-$17,812
Other Employee Benefits$9,311$1,565$3,884$14,760
Office Expenses$1,243$8,160-$9,403
Travel$3,418$1,431-$4,849
Pension Plan Contributions$2,545$427$1,062$4,034
Advertising-$3,772-$3,772
Insurance-$3,371-$3,371
Fees for Service Investment Mgmnt Fees-$2,310-$2,310
All Other Expenses$1,720$284-$2,004
Depreciation Depletion$544$78$155$777
Total Functional Expenses$310,290$148,552$93,687$552,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,857
Total Expenses per Form 990$552,529
Expenses per Audited Statements$550,219
Expenses Not Reported on Form 990$83,638
Expenses Not Reported on Financial Statements$2,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,234
Fundraising Direct Expenses$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Escalation Liability$1,290
Governance and Compliance

Governance Checklist

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

The organization's current 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 in approved, form 8879 is signed to authorize the cpa firm to electronically file the return and provide 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 the 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

Signing Officer

Name
Jilanne Barnes
Title
Chair
Phone
3142894150
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jilanne Barnes
Formed
1992
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
35

Preparer

Firm
Wipfli Llp
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Merchandise: program service expenses 1,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,720. Hospitality: program service expenses 0. Management and general expenses 284. Fundraising expenses 0. Total expenses 284.

Form 990, Part XII, Line 2C

The oversight process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law though it is subject to tax on inome unrelated to its exempt purpose. Accordingly, no provision or liability for income taxes has been included in the financial statements. Management does not believe there are any uncertain tax positions as of december 31, 2020 and 2019.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses presented with revenue 300.

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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/ActivityOrMissionDesc0CINEMA ST. LOUIS CULTURALLY ENRICHES ST. LOUIS BY SHOWCASING THE BEST IN INTERNATIONAL, DOCUMENTARY, AND AMERICAN INDEPENDENT CINEMA. BELIEVING THAT WHEN WE LEARN MORE 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/Desc0THE 29TH ANNUAL WHITAKER ST. LOUIS INTERNATIONAL FILM FESTIVAL (SLIFF) WAS HELD VIRTUALLY FROM NOV. 5-22, 2020. THE FEST HAD A TOTAL ESTIMATED VIEWERSHIP OF 25,027, INCLUDING 9,271 ST. LOUIS-AREA STUDENTS WHO PARTICIPATED IN OUR FREE CINEMA FOR STUDENTS PROGRAM. (A NOTE ON METHODOLOGY: BECAUSE MOST PROGRAMS WERE WATCHED AT HOME BY MORE THAN A SINGLE PERSON, PUBLIC VIEWERSHIP WAS ESTIMATED BY MULTIPLYING THE NUMBER OF TOTAL STREAMS BY 1.75.) BECAUSE OF THE VIRTUAL NATURE OF THIS YEAR'S FEST, VIEWERS FROM OUTSIDE THE ST. LOUIS AREA ALSO PARTICIPATED IN MANY PROGRAMS, WITH 45 STATES AND 32 COUNTRIES REPRESENTED. SLIFF SCREENED 374 FILMS IN 149 VIRTUAL SCREENINGS: 64 NARRATIVE FEATURES, 49 DOCUMENTARY FEATURES, 153 NARRATIVE SHORTS, AND 108 DOCUMENTARY SHORTS. THERE WERE AN ADDITIONAL THREE FILM PROGRAMS EXCLUSIVE TO CINEMA FOR STUDENTS. THE FEST ALSO FEATURED NINE LIVE-STREAMED SPECIAL EVENTS, INCLUDING SIX MASTER CLASSES AND A NEW FILMMAKERS FORUM ROUNDTABLE. THE FESTIVAL FEATURED FILMS FROM 64 COUNTRIES IN 46 LANGUAGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DELCIA CORLEW
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA BROWN REED
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY HOELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HOULLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JON MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL A RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16APRIL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17WILMETTA J TOLIVER-DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBYN L HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM P MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm20HEATHER HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JANET PARK
IRS990/Form990PartVIISectionAGrp/PersonNm22VINCENT VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm23CARLOS A RESTREPO
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/ReportableCompFromOrgAmt2492400
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/TitleTxt1TREASURER/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR/MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NOMINATING/ONBOARDING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0300
IRS990/FundraisingGrossIncomeAmt04234
IRS990/GainOrLossGrp/SecuritiesAmt0-1734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt065113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034773
IRS990/GrossReceiptsAmt0507826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03371
IRS990/InsuranceGrp/TotalAmt03371
IRS990/InvestmentIncomeGrp/ExclusionAmt07855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0243752
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02055
IRS990/LandBldgEquipCostOrOtherBssAmt039143
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036507
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09888
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 MORE ABOUT OTHERS' CULTURES AND PERSPECTIVE, 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/NetAssetsOrFundBalancesBOYAmt0718400
IRS990/NetAssetsOrFundBalancesEOYAmt0652265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05501
IRS990/OccupancyGrp/ManagementAndGeneralAmt03217
IRS990/OccupancyGrp/ProgramServicesAmt019275
IRS990/OccupancyGrp/TotalAmt027993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08160
IRS990/OfficeExpensesGrp/ProgramServicesAmt01243
IRS990/OfficeExpensesGrp/TotalAmt09403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014760
IRS990/OtherExpensesGrp/Desc0FILM AND EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3975
IRS990/OtherExpensesGrp/ProgramServicesAmt035190
IRS990/OtherExpensesGrp/ProgramServicesAmt114800
IRS990/OtherExpensesGrp/ProgramServicesAmt223000
IRS990/OtherExpensesGrp/TotalAmt035226
IRS990/OtherExpensesGrp/TotalAmt135050
IRS990/OtherExpensesGrp/TotalAmt233001
IRS990/OtherExpensesGrp/TotalAmt323975
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02501
IRS990/PayrollTaxesGrp/ProgramServicesAmt014885
IRS990/PayrollTaxesGrp/TotalAmt023596
IRS990/PensionPlanContributionsGrp/FundraisingAmt01062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02545
IRS990/PensionPlanContributionsGrp/TotalAmt04034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01932
IRS990/PrincipalOfficerNm0JILANNE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0CINEMA EVENT ENTRY FEE
IRS990/ProgramServiceRevenueGrp/Desc1CINEMA EVENT TICKET SA
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067842

Document Assets

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Filings

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