Civic Intelligence

Santa Barbara International Film Festival Inc.

990 • Fiscal year 2019 • EIN 77-0073674

May 01, 2018 to Apr 30, 2019 • Filed on Mar 14, 2020

Organization ProfileWWW.SBFILMFESTIVAL.ORG
1528 Chapala Street No 203Santa Barbara, CA 93101

(805) 963-0023

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$223,155

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,220,652

Up $262,052 (+3.8%) from 2018

Net Assets

Up

$6,777,479

Up $204,493 (+3.1%) from 2018

Liabilities

Up

$443,173

Up $57,559 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Down

$5,526,437

Down $23,101 (-0.4%) from 2018

Expenses

Up

$5,321,944

Up $235,482 (+4.6%) from 2018

Net Income

Down

$204,493

Down $258,583 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $221,818Liabilities 2012: $181,893Net Assets 2012: $39,9252012Assets 2013: $517,200Liabilities 2013: $267,208Net Assets 2013: $249,9922013Assets 2014: $960,634Liabilities 2014: $248,324Net Assets 2014: $712,3102014Assets 2015: $1,221,000Liabilities 2015: $280,943Net Assets 2015: $940,0572015Assets 2016: $1,651,184Liabilities 2016: $230,964Net Assets 2016: $1,420,2202016Assets 2017: $6,826,808Liabilities 2017: $716,898Net Assets 2017: $6,109,9102017Assets 2018: $6,958,600Liabilities 2018: $385,614Net Assets 2018: $6,572,9862018Assets 2019: $7,220,652Liabilities 2019: $443,173Net Assets 2019: $6,777,4792019Assets 2020: $7,671,000Liabilities 2020: $466,464Net Assets 2020: $7,204,5362020Assets 2021: $7,697,354Liabilities 2021: $795,385Net Assets 2021: $6,901,9692021Assets 2022: $7,992,088Liabilities 2022: $712,611Net Assets 2022: $7,279,4772022Assets 2023: $9,937,684Liabilities 2023: $2,395,158Net Assets 2023: $7,542,5262023Assets 2024: $10,427,575Liabilities 2024: $2,303,996Net Assets 2024: $8,123,5792024Assets 2025: $15,170,024Liabilities 2025: $3,518,461Net Assets 2025: $11,651,5632025

Highlighted filing

2019

Assets$7,220,652
Liabilities$443,173
Net Assets$6,777,479
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,141,161Expenses 2012: $3,115,788Net Income 2012: $25,3732012Revenue 2013: $3,520,974Expenses 2013: $3,310,907Net Income 2013: $210,0672013Revenue 2014: $4,136,675Expenses 2014: $3,674,357Net Income 2014: $462,3182014Revenue 2015: $4,903,489Expenses 2015: $4,675,742Net Income 2015: $227,7472015Revenue 2016: $6,180,121Expenses 2016: $5,699,958Net Income 2016: $480,1632016Revenue 2017: $10,355,464Expenses 2017: $5,665,774Net Income 2017: $4,689,6902017Revenue 2018: $5,549,538Expenses 2018: $5,086,462Net Income 2018: $463,0762018Revenue 2019: $5,526,437Expenses 2019: $5,321,944Net Income 2019: $204,4932019Revenue 2020: $6,230,884Expenses 2020: $5,803,827Net Income 2020: $427,0572020Revenue 2021: $3,390,987Expenses 2021: $3,577,404Net Income 2021: -$186,4172021Revenue 2022: $5,706,958Expenses 2022: $5,329,450Net Income 2022: $377,5082022Revenue 2023: $6,119,704Expenses 2023: $5,880,698Net Income 2023: $239,0062023Revenue 2024: $7,451,448Expenses 2024: $6,846,352Net Income 2024: $605,0962024Revenue 2025: $11,503,676Expenses 2025: $7,975,692Net Income 2025: $3,527,9842025

Highlighted filing

2019

Revenue$5,526,437
Expenses$5,321,944
Net Income$204,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 14, 2020
Return Version
2018v3.1
Gross Receipts
$5,702,089
Mission and Program Overview

Mission

Sbiff's mission is to engage, enrich, and inspire people through the power of film. Sbiff celebrates the art of cinema and provides impactful educational experiences for their local, national, and global communities.

Film education and appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,910,793$3,867,355▼ $43,438
Cash and Non-Interest-Bearing Accounts$1,953,253$2,583,247▲ $629,994
Pledges and Grants Receivable$889,507$526,673▼ $362,834
Accounts Receivable$176,445$200,073▲ $23,628
Prepaid Expenses and Deferred Charges$28,602$43,304▲ $14,702
Total Assets$6,958,600$7,220,652▲ $262,052
Liabilities
Deferred Revenue$312,756$338,749▲ $25,993
Accounts Payable and Accrued Expenses$72,858$104,424▲ $31,566
Total Liabilities$385,614$443,173▲ $57,559
Net Assets / Fund Balance
Unrestricted Net Assets$5,665,621$5,881,998▲ $216,377
Temporarily Rstr Net Assets$907,365$895,481▼ $11,884
Total Net Assets Fund Balance$6,572,986$6,777,479▲ $204,493
Total Liabilities and Net Assets / Fund Balance$6,958,600$7,220,652▲ $262,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,691,150$371,075$4,062,225
Equipment$176,205$34,205$210,410
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DurlingExecutive DirectorFT$170,000$53,155$223,155
Sean PrattManaging DirectorFT$130,933$21,968$152,901
Cynthia ChyrDirector of AdvancementFT$132,600$19,692$152,292

Board Members and Trustees

NameTitle
Jeffrey BarbakowChairman
Lynda WeinmanPresident
Angel MartinezDirector
Chris LancashireDirector
Ivan ReitmanDirector
James BechtelDirector
L Lee PhillipsDirector
Leslie BhutaniDirector
Lisa SolanaDirector
Mimi DegruyDirector
Rob SkinnerDirector
Robin HimovitzDirector
Tammy HughesDirector
William RosenDirector
Susan Eng-denbaarsSecretary
Linda ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,465
Program Service Revenue
$3,427,765
Investment Income
$2,950
Other Revenue
$647,257
All Other Contributions
$1,352,765
Change in Net Assets
$204,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$175,004Fair Market Value
Other Non Cash Contri Table10$18,474Fair Market Value
Other Non Cash Contri Table5$13,190Fair Market Value
Other Non Cash Contri Table30$11,696Fair Market Value
Other Non Cash Contri Table20$3,602Fair Market Value
Total Noncash Contributions85$221,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,526,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$473,159
Total Revenue per Audited Statements
$5,999,596
Total Revenue per Form 990
$5,526,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,991,594
Salaries, Compensation, and Employee Benefits$1,330,350
Total Fundraising Expense$254,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,301,634--$1,301,634
Other Salaries and Wages$572,969$53,143$202,090$828,202
All Other Expenses$673,920$29,938$12,263$716,121
Current Officers, Directors, Trustees, and Key Employees$145,439$223,838-$369,277
Occupancy$249,097$96,494-$345,591
Depreciation Depletion$217,379$3,635-$221,014
Fees for Services Other$161,536$32,371-$193,907
Other Expenses$177,124-$23,321$177,124
Payroll Taxes$56,226$20,278$15,670$92,174
Insurance$22,915$68,745-$91,660
Travel$55,783$13,413-$69,196
Fees for Services Accounting-$56,850-$56,850
Office Expenses$27,974$12,408-$40,382
Other Employee Benefits$30,387$2,829$1,196$34,412
Pension Plan Contributions$5,978-$307$6,285
Information Technology$1,035$2,342-$3,377
Total Functional Expenses$4,450,813$616,284$254,847$5,321,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,795,103
Expenses per Audited Statements$5,321,944
Total Expenses per Form 990$5,321,944
Expenses Not Reported on Form 990$473,159
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,095
Fundraising Direct Expenses$136,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kirk Douglas Event$305,500$305,500$41,746$263,754
Pajama Party$78,595$78,595$8,562$70,033
Total Events$384,095$384,095$136,898$247,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chair of the audit committee and operations director review the 990 first and then forward it to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors the activities of the board members as they relate to the organizations activities and reports to the president of the board.”

Form 990, Part VI, Section B, Line 15

“At the direction of the board, the executive committee met with the executive director and discussed his performance and subsequently offered him a contract.”

Form 990, Part VI, Section C, Line 19

“The sbiff's governing documents, conflict of interest policy, and financial statements are avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara International
EIN
77-0073674
Phone
8059630023
Address
1528 CHAPALA STREET NO 203, SANTA BARBARA, CA 93101

Signing Officer

Name
Susan Eng-denbaars
Title
Secretary
Phone
8059630223
Signed
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Pratt
Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
50
Volunteers
600

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Film rental: program service expenses 162,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,320. Guest services: program service expenses 156,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,396. Hall rental: program service expenses 110,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,025. Printing: program service expenses 68,076. Management and general expenses 5,615. Fundraising expenses 5,802. Total expenses 79,493. Merchant fees: program service expenses 52,765. Management and general expenses 1,947. Fundraising expenses 1,935. Total expenses 56,647. Taxes: program service expenses 28,912. Management and general expenses 13,449. Fundraising expenses 0. Total expenses 42,361. Photography: program service expenses 32,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,850. Security: program service expenses 30,840. Management and general expenses 0. Fundraising expenses 298. Total expenses 31,138. Meals & entertainment: program service expenses 19,975. Management and general expenses 1,409. Fundraising expenses 4,228. Total expenses 25,612. Production expense: program service expenses 11,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,761. Telephone: program service expenses 0. Management and general expenses 7,518. Fundraising expenses 0. Total expenses 7,518.”

Part XII, Line 2C

“No change since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from taxes on income under internal revenue code section 501(c)(3) and california revenue and taxation code 23701(d), therefore no amounts for income taxes are reflected in the accompanying financial statements. The company is not a private foundation for income tax purposes. The company is not aware of any transactions that would affect its tax-exempt status. The company evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of april 30, 2019, the company had no uncertain tax positions requiring accrual. The company files tax returns in california and u.s. Federal jurisdictions. The company is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2015 and 2014, respectively.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16191000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0136898
IRS990/FundraisingGrossIncomeAmt0384095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt095700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05702089
IRS990/GrossSalesOfInventoryAmt0105526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02342
IRS990/InformationTechnologyGrp/ProgramServicesAmt01035
IRS990/InformationTechnologyGrp/TotalAmt03377
IRS990/InsuranceGrp/ManagementAndGeneralAmt068745
IRS990/InsuranceGrp/ProgramServicesAmt022915
IRS990/InsuranceGrp/TotalAmt091660
IRS990/InvestmentIncomeGrp/ExclusionAmt02950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03910793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03867355
IRS990/LandBldgEquipCostOrOtherBssAmt04272635
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SBIFF'S MISSION IS TO ENGAGE, ENRICH, AND INSPIRE PEOPLE THROUGH THE POWER OF FILM. SBIFF CELEBRATES THE ART OF CINEMA AND PROVIDES IMPACTFUL EDUCATIONAL EXPERIENCES FOR THEIR LOCAL, NATIONAL, AND GLOBAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06572986
IRS990/NetAssetsOrFundBalancesEOYAmt06777479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0247197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0247197
IRS990/NetIncomeOrLossGrp/ExclusionAmt066772
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066772
IRS990/NetUnrelatedBusTxblIncmAmt0-33146
IRS990/NoncashContributionsAmt0276806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096494
IRS990/OccupancyGrp/ProgramServicesAmt0249097
IRS990/OccupancyGrp/TotalAmt0345591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012408
IRS990/OfficeExpensesGrp/ProgramServicesAmt027974
IRS990/OfficeExpensesGrp/TotalAmt040382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034412
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DECORATION
IRS990/OtherExpensesGrp/Desc3PRIZES
IRS990/OtherExpensesGrp/FundraisingAmt023321
IRS990/OtherExpensesGrp/ProgramServicesAmt0271560
IRS990/OtherExpensesGrp/ProgramServicesAmt1230399
IRS990/OtherExpensesGrp/ProgramServicesAmt2249458
IRS990/OtherExpensesGrp/ProgramServicesAmt3177124
IRS990/OtherExpensesGrp/TotalAmt0271560
IRS990/OtherExpensesGrp/TotalAmt1253720
IRS990/OtherExpensesGrp/TotalAmt2249458
IRS990/OtherExpensesGrp/TotalAmt3177124
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16663
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0326625
IRS990/OtherRevenueTotalAmt0333288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020278
IRS990/PayrollTaxesGrp/ProgramServicesAmt056226
IRS990/PayrollTaxesGrp/TotalAmt092174
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05978
IRS990/PensionPlanContributionsGrp/TotalAmt06285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0889507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043304
IRS990/PrincipalOfficerNm0SEAN PRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CINEMA SOCIETY
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02957009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02957009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133969
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A YEAR ROUND ARTHOUSE THEATRE. IT'S PROGRAMMING INCLUDES DAILY SHOWINGS OF CURRENT AND CRITICALLY ACCLAIMED INDEPENDENT AND INTERNATIONAL FILMS, WEEK LONG FESTIVALS, INCLUDING FRENCH FILMS AND SOCIAL JUSTICE FILMS, RETROSPECTIVES AND A MEMBERSHIP BASED CINEMA SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0778893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0966404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02165706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02115
IRS990/PYOtherExpensesAmt03898344
IRS990/PYOtherRevenueAmt0659648
IRS990/PYProgramServiceRevenueAmt02722069
IRS990/PYRevenuesLessExpensesAmt0463076
IRS990/PYSalariesCompEmpBnftPaidAmt01188118
IRS990/PYTotalExpensesAmt05086462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05549538
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02461361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0215697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0474697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01730412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02444038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06736141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02830237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02729572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016470400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01399

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,220,652
Liabilities
$443,173
Net assets
$6,777,479
Revenue
$5,526,437
Expenses
$5,321,944
Net income
$204,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$3.52$11.7$11.5$7.98$3.53
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.30$8.12$7.45$6.85$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.94$2.40$7.54$6.12$5.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.71$7.28$5.71$5.33$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.80$6.90$3.39$3.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.47$7.20$6.23$5.80$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.44$6.78$5.53$5.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.39$6.57$5.55$5.09$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.72$6.11$10.4$5.67$4.69
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$6.18$5.70$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$4.90$4.68$0.23
2014Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$4.14$3.67$0.46
2013Summary only. Only limited summary data is available for this year.$0.52$0.27$0.25$3.52$3.31$0.21
2012Summary only. Only limited summary data is available for this year.$0.22$0.18$0.04$3.14$3.12$0.03