Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 47-4857561 • 501(c)3 • Des Moines, IA
Profile
Des moines film is a nonprofit arts organization dedicated to growing the film culture in des moines.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$3,573,120
Up $2,581,870 (+260%) from 2023
Liabilities
Up$2,805,432
Up $2,800,484 (+56598%) from 2023
Net Assets
Down$767,688
Down $218,614 (-22%) from 2023
Revenue
Down$837,959
Down $164,010 (-16%) from 2023
Expenses
Up$1,051,516
Up $15,054 (+1.5%) from 2023
Net Income
Down-$213,557
Down $179,064 (-519%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Des moines film is a nonprofit arts organization dedicated to growing the film culture in des moines.
Des moines film utilizes the varsity cinema as a hub for the local film community to connect face-to-face, highlight diverse voices and challenging topics, and provide a space for deeper engagement. Varsity cinema also acts as an inclusive space that sparks discussion and meaningful dialogue where the broader community can experience new, sometimes challenging, ideas on screen.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $521,263 | $3,532,745 | ▲ $3,011,482 |
| Cash and Non-Interest-Bearing Accounts | $443,783 | $34,386 | ▼ $409,397 |
| Pledges and Grants Receivable | $26,199 | - | - |
| Savings and Temporary Cash Investments | $5 | - | - |
| Total Assets | $991,250 | $3,573,120 | ▲ $2,581,870 |
| Other Assets Total | $0 | $5,989 | ▲ $5,989 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $2,793,126 | - |
| Accounts Payable and Accrued Expenses | $4,948 | $12,306 | ▲ $7,358 |
| Total Liabilities | $4,948 | $2,805,432 | ▲ $2,800,484 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,184,205 | $0 | ▼ $1,184,205 |
| Net Assets Without Donor Restrictions | $-197,903 | $767,688 | ▲ $965,591 |
| Total Net Assets Fund Balance | $986,302 | $767,688 | ▼ $218,614 |
| Total Liabilities and Net Assets / Fund Balance | $991,250 | $3,573,120 | ▲ $2,581,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,093,829 | $184,162 | $3,277,991 |
| Leasehold Improvements | $347,507 | $38,612 | $386,119 |
| Equipment | $40,909 | $16,364 | $57,273 |
| Land | $50,500 | - | $50,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ben Godar | Executive Director | FT | $92,250 | $92,250 |
| Name | Title |
|---|---|
| Michael Wagler | President |
| Nick Renkoski | Vice President |
| Dan Jansen | Director |
| Daniel Van Sant | Director |
| Frank Vaia | Director |
| Katie Bryan | Director |
| Laura Burkhalter | Director |
| Rachel Woodhouse | Director |
| Tim Reinders | Director |
| Debra Kurtz | Secretary |
| Jon Petersen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $712,724 |
| Salaries, Compensation, and Employee Benefits | $338,792 |
| Total Fundraising Expense | $28,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,382 | $55,493 | $11,099 | $221,974 |
| Interest | $137,397 | $7,231 | - | $144,628 |
| Depreciation Depletion | $107,612 | $5,978 | $5,978 | $119,568 |
| Current Officers, Directors, Trustees, and Key Employees | $64,575 | $23,063 | $4,612 | $92,250 |
| Advertising | $42,280 | - | $4,698 | $46,978 |
| Payroll Taxes | $17,198 | $6,142 | $1,228 | $24,568 |
| Insurance | $18,252 | $6,084 | - | $24,336 |
| Other Expenses | $21,043 | $1,169 | $1,169 | $23,381 |
| Fees for Services Accounting | $12,810 | $4,270 | - | $17,080 |
| Travel | $11,068 | $3,689 | - | $14,757 |
| Information Technology | $13,806 | - | - | $13,806 |
| All Other Expenses | $9,372 | $941 | $76 | $10,389 |
| Office Expenses | $4,682 | $1,561 | - | $6,243 |
| Total Functional Expenses | $893,851 | $128,805 | $28,860 | $1,051,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990. A copy of the 990 was emailed to management prior to filing.”
“Governing documents disclosure explanation: available from the organization upon request.”
“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in process.”
“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12306 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DES MOINES FILM UTILIZES THE VARSITY CINEMA AS A HUB FOR THE LOCAL FILM COMMUNITY TO CONNECT FACE-TO-FACE, HIGHLIGHT DIVERSE VOICES AND CHALLENGING TOPICS, AND PROVIDE A SPACE FOR DEEPER ENGAGEMENT. VARSITY CINEMA ALSO ACTS AS AN INCLUSIVE SPACE THAT SPARKS DISCUSSION AND MEANINGFUL DIALOGUE WHERE THE BROADER COMMUNITY CAN EXPERIENCE NEW, SOMETIMES CHALLENGING, IDEAS ON SCREEN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4698 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46978 |
| IRS990/AllOtherContributionsAmt | 0 | 293753 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10389 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENJAMIN GODAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5156503126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1207 25TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 712724 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338792 |
| IRS990/CYTotalExpensesAmt | 0 | 1051516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5978 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5978 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119568 |
| IRS990/Desc | 0 | MORE THAN 200 FILMS SCREENED AT VARSITY CINEMA THROUGHOUT 2024, INCLUDING PRESTIGE NEW RELEASES, THE BEST OF ART HOUSE AND INTERNATIONAL, CURATED REPERTORY SERIES AND MORE. MANY FILMS WERE ACCOMPANIED BY PANEL CONVERSATIONS OR OTHER INTERACTIONS WITH FILMMAKERS AND SPECIAL GUESTS, OFTEN IN COLLABORATION WITH FELLOW LOCAL NONPROFITS. THIS YEAR ALSO SAW THE LAUNCH OF VARSITY SUMMER CAMP, PROVIDING AN IMMERSIVE INTRODUCTION TO INTERNATIONAL FILMS FOR ELEMENTARY AGED STUDENTS. DES MOINES FILM ALSO UTILIZED CASH RESERVES TO PURCHASE THE BUILDING NEXT-DOOR TO THE VARSITY FOR FUTURE EXPANSION AS THE VARSITY FILM CENTER & LOFTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1184205 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 893851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL WAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK RENKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA BURKHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM REINDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK VAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL VAN SANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL WOODHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN GODAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 92250 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 36000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 837959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24336 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7231 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 137397 |
| IRS990/InterestGrp/TotalAmt | 0 | 144628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 521263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3532745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3771883 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DES MOINES FILM UTILIZES THE VARSITY CINEMA AS A HUB FOR THE LOCAL FILM COMMUNITY TO CONNECT FACE-TO-FACE, HIGHLIGHT DIVERSE VOICES AND CHALLENGING TOPICS, AND PROVIDE A SPACE FOR DEEPER ENGAGEMENT. VARSITY CINEMA ALSO ACTS AS AN INCLUSIVE SPACE THAT SPARKS DISCUSSION AND MEANINGFUL DIALOGUE WHERE THE BROADER COMMUNITY CAN EXPERIENCE NEW, SOMETIMES CHALLENGING, IDEAS ON SCREEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 986302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 767688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -197903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 767688 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6243 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5989 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOOD SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24568 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN GODAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5057 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CINEMA SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS & MERCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 435420 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 711836 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 566549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324626 |
| IRS990/PYTotalExpensesAmt | 0 | 1036462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1001969 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213557 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 508206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 329753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2112583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 508206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 566549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1147839 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3254322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 4120 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 837959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316143 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3260422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 837959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1001969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 706160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3260422 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3093829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 184162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3277991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57273 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 347507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 386119 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROCESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3532745 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. A COPY OF THE 990 WAS EMAILED TO MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE FROM THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART X - ADDITIONAL INFORMATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 991250 |
| IRS990/TotalAssetsEOYAmt | 0 | 3573120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 991250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3573120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 329753 |
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