Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 57-0686025 • 501(c)3 • Columbia, SC
Profile
To promote community appreciation of theater through the showing of independent and educational films.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$2,004,250
Down $134,546 (-6.3%) from 2023
Liabilities
Down$519,257
Down $11,935 (-2.2%) from 2023
Net Assets
Down$1,484,993
Down $122,611 (-7.6%) from 2023
Revenue
Up$1,178,010
Up $344,586 (+41%) from 2023
Expenses
Up$1,306,161
Up $114,018 (+9.6%) from 2023
Net Income
Up-$128,151
Up $230,568 (+64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote community appreciation of theater through the showing of independent and educational films.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,770,223 | $1,640,058 | ▼ $130,165 |
| Cash and Non-Interest-Bearing Accounts | $246,357 | $238,436 | ▼ $7,921 |
| Investments in Publicly Traded Securities | $74,415 | $80,396 | ▲ $5,981 |
| Prepaid Expenses and Deferred Charges | $994 | $26,094 | ▲ $25,100 |
| Inventories for Sale or Use | $9,257 | $10,732 | ▲ $1,475 |
| Pledges and Grants Receivable | $37,550 | $8,534 | ▼ $29,016 |
| Total Assets | $2,138,796 | $2,004,250 | ▼ $134,546 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,374 | $191,036 | ▼ $9,338 |
| Other Liabilities | $149,900 | $149,900 | → $0 |
| Deferred Revenue | $81,817 | $125,315 | ▲ $43,498 |
| Accounts Payable and Accrued Expenses | $99,101 | $53,006 | ▼ $46,095 |
| Total Liabilities | $531,192 | $519,257 | ▼ $11,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,526,190 | $1,403,579 | ▼ $122,611 |
| Net Assets With Donor Restrictions | $81,414 | $81,414 | → $0 |
| Total Net Assets Fund Balance | $1,607,604 | $1,484,993 | ▼ $122,611 |
| Total Liabilities and Net Assets / Fund Balance | $2,138,796 | $2,004,250 | ▼ $134,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,477,682 | $1,751,708 | $3,229,390 |
| Equipment | $3,376 | $773,946 | $777,322 |
| Land | $159,000 | - | $159,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sumner Bender | Executive Director | FT | $88,220 | $88,220 |
| Name | Title |
|---|---|
| David Whiteman | President |
| Heather Bauer | Vice-president |
| Dr Angela Blalock | Board Member |
| Ebony Green | Board Member |
| Francie Kleckley | Board Member |
| Jennifer Capell | Board Member |
| Joe Mcculloch | Board Member |
| Johnnie Matthews | Board Member |
| Kristopher Jones | Board Member |
| George Wolfe | At Large |
| Tiffany Adams | Secretary |
| David Palkovitz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $779,788 |
| Salaries, Compensation, and Employee Benefits | $526,373 |
| Total Fundraising Expense | $94,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,314 | $33,306 | $26,860 | $370,480 |
| Depreciation Depletion | $109,026 | $11,702 | $9,437 | $130,165 |
| Office Expenses | $92,292 | $9,906 | $7,989 | $110,187 |
| Current Officers, Directors, Trustees, and Key Employees | $73,917 | $7,933 | $6,401 | $88,251 |
| Occupancy | $59,123 | $6,346 | $5,117 | $70,586 |
| Other Employee Benefits | $51,315 | $5,508 | $4,442 | $61,265 |
| Fees for Services Accounting | $36,866 | $3,957 | $3,191 | $44,014 |
| Advertising | $28,493 | $3,058 | $2,466 | $34,017 |
| Insurance | $25,668 | $2,755 | $2,222 | $30,645 |
| Fees for Services Other | $15,077 | $1,618 | $1,305 | $18,000 |
| All Other Expenses | $8,807 | $946 | $763 | $10,516 |
| Interest | $8,315 | $892 | $720 | $9,927 |
| Other Expenses | $6,639 | $713 | $575 | $7,927 |
| Travel | $6,602 | $709 | $571 | $7,882 |
| Payroll Taxes | $5,342 | $573 | $462 | $6,377 |
| Information Technology | $5,045 | $542 | $437 | $6,024 |
| Conferences and Meetings | $594 | $64 | $51 | $709 |
| Total Functional Expenses | $1,094,036 | $117,425 | $94,700 | $1,306,161 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,398,014 |
| Expenses per Audited Statements | $1,306,161 |
| Total Expenses per Form 990 | $1,306,161 |
| Expenses Not Reported on Form 990 | $91,853 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $149,900 |
“A draft of the form 990 is reviewed prior to filing the return. Form 990 is reviewed by the board at a regular meeting.”
“Board members are offered the opportunity to disclose conflict at board meetings in the course of doing business.”
“The search committee sets the executive director's salary based on local comparative salaries for not for profit organizations of similar size.”
“Columbia film society annually reports to its membership at a meeting in october; publishes its annual report on the website including summary financials and responds to requests for governing documents and financial statements with copies of these documents.”
“Information provided upon request.”
“ROUNDNG 1.”
“The corporation has a committee that assumes responsibility for oversight of the audit of its financial statements and the process has not changed from the prior year.”
“Management has evaluated the society's tax positions and concluded that the society had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
“Cogs concession/merchandise sales 86,854.”
“Cogs concession/merchandise sales 86,854. Rounding -1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE COMMUNITY APPRECIATION OF THEATER THROUGH THE SHOWING OF INDEPENDENT AND EDUCATIONAL FILMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2466 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34017 |
| IRS990/AllOtherContributionsAmt | 0 | 138224 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 763 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLISON PENA CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037990555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1704 LAUREL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 709 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 86854 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3158 |
| IRS990/CYOtherExpensesAmt | 0 | 779788 |
| IRS990/CYOtherRevenueAmt | 0 | 196202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526373 |
| IRS990/CYTotalExpensesAmt | 0 | 1306161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1178010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125315 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9437 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130165 |
| IRS990/Desc | 0 | COLUMBIA FILM SOCIETY (CFS) SERVES COLUMBIA, SC, AS A CENTER FOR CRITICAL DIALOGUE, ANCHORED BY THE PRESENTATION OF FILMS THAT SHOWCASE THE DIVERSITY, CHALLENGES, JOY, AND ASPIRATIONS OF ITS COMMUNITY. A DESTINATION FOR ENJOYMENT, ENRICHMENT, AND EDUCATION, CFS PROVIDES THE TOOLS TO MAKE, INTERPRET, APPRECIATE, AND TEACH THE MOVING IMAGE IN ALL ITS VARIETY THROUGH ITS TWO ARMS: THE NICKELODEON THEATRE ("THE NICK") AND INDIE GRITS LABS ("IG LABS"). THE NICKELODEON THEATRE IS SOUTH CAROLINA'S ONLY NON-PROFIT ART-HOUSE THEATER. IN ADDITION TO CREATING SPACES FOR CONVERSATION AND ENJOYMENT OF FILMS AT THE THEATRE, WE RUN A FILM FESTIVAL EVERY YEAR AND WORK WITH ARTISTS TO CREATE ART THROUGH A FELLOWSHIP PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 972305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3191 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36866 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44014 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PALKOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIE KLECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ANGELA BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EBONY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNNIE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER CAPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTOPHER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUMNER BENDER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 88220 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 186639 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1264864 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18442 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 263440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 437 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6024 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30645 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 720 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8315 |
| IRS990/InterestGrp/TotalAmt | 0 | 9927 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9257 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 74415 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80396 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2525654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1770223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1640058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4165712 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 219875 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE COMMUNITY APPRECIATION OF THEATER THROUGH THE SHOWING OF INDEPENDENT AND EDUCATIONAL FILMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200374 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191036 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1607604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1484993 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176586 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 176586 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18442 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1526190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1403579 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5117 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70586 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4442 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61265 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILM RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTISTIC SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19331 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1680 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 680 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1174 |
| IRS990/OtherRevenueTotalAmt | 0 | 1174 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 462 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6377 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26094 |
| IRS990/PrincipalOfficerNm | 0 | SUMNER BENDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 430962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR EDUCATION PROGRAMS, RUN THROUGH INDIE GRITS LABS, WORK TO FOSTER THE 21ST CENTURY SKILLS NECESSARY TO BE AN ACTIVE CITIZEN IN OUR INCREASINGLY MEDIA HEAVY SOCIETY AND TO PLANT THE SEEDS FOR THE FILM AND MEDIA ARTISTS OF THE FUTURE BY OFFERING TRAINING, SPACE AND RESOURCES FOR THE CREATION OF NEW FILM AND VIDEO WORK. WE RUN A VARIETY OF AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, ADULT WORKSHOPS, MEDIA WORKSHOPS, AND FIELD TRIP PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121731 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 481271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1219 |
| IRS990/PYOtherExpensesAmt | 0 | 751772 |
| IRS990/PYOtherRevenueAmt | 0 | 108610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -358719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440371 |
| IRS990/PYTotalExpensesAmt | 0 | 1192143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 833424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128151 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18442 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 625990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 544738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 481271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3290624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 697352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 394011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 447854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1717556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45696 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8259 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20453 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30386 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98340 |
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