Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 47-1050656 • 501(c)3 • Seattle, WA
Profile
Scarecrow Video is dedicated to championing the indipensable role of film arts in community, cultural and civic life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$840,822
Up $439,696 (+110%) from 2023
Liabilities
Down$484,208
Down $53,211 (-9.9%) from 2023
Net Assets
Up$356,614
Up $492,907 (+362%) from 2023
Revenue
Up$1,671,814
Up $904,651 (+118%) from 2023
Expenses
Up$1,177,134
Up $89,506 (+8.2%) from 2023
Net Income
Up$494,680
Up $815,145 (+254%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Scarecrow Video is dedicated to championing the indipensable role of film arts in community, cultural and civic life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,908 | $538,857 | ▲ $497,949 |
| Land, Buildings, and Equipment, Net | $282,969 | $224,716 | ▼ $58,253 |
| Inventories for Sale or Use | $63,174 | $63,174 | → $0 |
| Total Assets | $401,126 | $840,822 | ▲ $439,696 |
| Other Assets Total | $14,075 | $14,075 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $460,649 | $416,064 | ▼ $44,585 |
| Accounts Payable and Accrued Expenses | $38,660 | $43,241 | ▲ $4,581 |
| Deferred Revenue | $38,110 | $24,903 | ▼ $13,207 |
| Total Liabilities | $537,419 | $484,208 | ▼ $53,211 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-136,293 | $356,614 | ▲ $492,907 |
| Total Net Assets Fund Balance | $-136,293 | $356,614 | ▲ $492,907 |
| Total Liabilities and Net Assets / Fund Balance | $401,126 | $840,822 | ▲ $439,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224,716 | $90,994 | $315,710 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Kathleen Barr | President/Treasurer (2024) | PT | $54,064 | $54,064 |
| Jonathan Marlow | Executive Director | PT | $3,846 | $3,846 |
| Name | Title |
|---|---|
| Lacey Leavitt Gray | President/Treasurer (Current) |
| Karl Woelfer | Vice President |
| Brian Alter | Director |
| Hannah Palin | Director |
| Ken Jennings | Director |
| Mark Daniels | Director |
| Robert Horton | Director |
| Woods Fairbanks | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $579,598 |
| Salaries, Compensation, and Employee Benefits | $575,869 |
| Total Fundraising Expense | $151,691 |
| Professional Fundraising Fees | $21,667 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,621 | $71,170 | $49,518 | $463,309 |
| Occupancy | $239,628 | $13,313 | $13,313 | $266,254 |
| Depreciation Depletion | $60,901 | $0 | $0 | $60,901 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $57,910 | $0 | $57,910 |
| Payroll Taxes | $35,924 | $13,534 | $5,192 | $54,650 |
| Other Expenses | $30,183 | $11,381 | $4,362 | $45,926 |
| Information Technology | $23,216 | $8,746 | $3,355 | $35,317 |
| All Other Expenses | $10,928 | $2,686 | $17,463 | $31,077 |
| Fees for Services Professional Fundraising | - | - | $21,667 | $21,667 |
| Fees for Services Accounting | $0 | $18,555 | $0 | $18,555 |
| Interest | $0 | $17,472 | $0 | $17,472 |
| Insurance | $8,064 | $3,038 | $1,165 | $12,267 |
| Fees for Services Other | $9,723 | $0 | $0 | $9,723 |
| Advertising | $9,094 | $0 | $0 | $9,094 |
| Office Expenses | $5,675 | $2,138 | $820 | $8,633 |
| Fees for Services Legal | $0 | $1,160 | $0 | $1,160 |
| Total Functional Expenses | $798,292 | $227,151 | $151,691 | $1,177,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $21,667 |
“A copy of the 990 is provided electronically to each board member prior to filing.”
“Copies of documents are provided to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43241 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Scarecrow Video is dedicated to championing the indipensable role of film arts in community, cultural and civic life. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9094 |
| IRS990/AllOtherContributionsAmt | 0 | 1045172 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jonathan Marlow |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065248554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5030 Roosevelt Way NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 538857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1061612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 579598 |
| IRS990/CYOtherRevenueAmt | 0 | 2865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 607330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 494680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575869 |
| IRS990/CYTotalExpensesAmt | 0 | 1177134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 21667 |
| IRS990/CYTotalRevenueAmt | 0 | 1671814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38110 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24903 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60901 |
| IRS990/Desc | 0 | Scarecrow Video strives to be a resource to everyone and serves approximately 15,000 people annually through low cost rentals and free public programs: Silver Screeners Cinema, Scarecrow Academy, Zeitgeist Lecture Series and Movies in the Park.Scarecrow Videos patron base covers 97% of King County and beyond, and includes constituents from a broad range of income, age and cultures. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Scarecrow Video |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 798292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18555 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18555 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1160 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9723 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 21667 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 21667 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erin Kathleen Barr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Marlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lacey Leavitt Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karl Woelfer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Woods Fairbanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Alter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ken Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hannah Palin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Treasurer (2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President/Treasurer (Current) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 16440 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1671814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3355 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8746 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35317 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12267 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17472 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 17472 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315710 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SV Archive is dedicated to preserving and making accessible the worlds diverse cinematic cultural heritages through its unparalleled video collection and wide-ranging programs that engage communities nationwide. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -136293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -136293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13313 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 239628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266254 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8633 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14075 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and Transaction Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34472 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 364 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45926 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2865 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2865 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jonathan Marlow |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1773 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Movie Rentals and Related |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 607330 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 434997 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 457510 |
| IRS990/PYOtherRevenueAmt | 0 | 76766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -320465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630118 |
| IRS990/PYTotalExpensesAmt | 0 | 1087628 |
| IRS990/PYTotalRevenueAmt | 0 | 767163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 494680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 607330 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 61278 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 91278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1061612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3078287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 519182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 493350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 456784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2160915 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5147924 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 61278 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 91278 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1580794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 928347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 803606 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5239202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5239265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 224716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315710 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224716 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is provided electronically to each board member prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of documents are provided to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 401126 |
| IRS990/TotalAssetsEOYAmt | 0 | 840822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 840822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1061612 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 151691 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 798292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1177134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 537419 |
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