Civic Intelligence

Santa Barbara International Film Festival Inc.

990 • Fiscal year 2022 • EIN 77-0073674

May 01, 2021 to Apr 30, 2022 • Filed on Nov 14, 2022

1528 Chapala Street 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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$425,439

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,992,088

Up $294,734 (+3.8%) from 2021

Net Assets

Up

$7,279,477

Up $377,508 (+5.5%) from 2021

Liabilities

Down

$712,611

Down $82,774 (-10%) from 2021

Revenue

Up

$5,706,958

Up $2,315,971 (+68%) from 2021

Expenses

Up

$5,329,450

Up $1,752,046 (+49%) from 2021

Net Income

Up

$377,508

Up $563,925 (+303%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,992,088
Liabilities$712,611
Net Assets$7,279,477

Operations Trend

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

2022

Revenue$5,706,958
Expenses$5,329,450
Net Income$377,508
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,757,249
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,767,481$4,542,337▲ $774,856
Land, Buildings, and Equipment, Net$3,401,693$3,157,049▼ $244,644
Prepaid Expenses and Deferred Charges$109,715$141,789▲ $32,074
Pledges and Grants Receivable$333,024$87,500▼ $245,524
Accounts Receivable$75,569$53,541▼ $22,028
Total Assets$7,697,354$7,992,088▲ $294,734
Other Assets Total$9,872$9,872→ $0
Liabilities
Deferred Revenue$107,882$279,710▲ $171,828
Accounts Payable and Accrued Expenses$334,069$274,964▼ $59,105
Unsecured Notes Loans Payable$199,876$0▼ $199,876
Mortgage Notes Payable Secured by Investment Property$153,558$157,937▲ $4,379
Total Liabilities$795,385$712,611▼ $82,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,157,538$6,617,927▲ $460,389
Net Assets With Donor Restrictions$744,431$661,550▼ $82,881
Total Net Assets Fund Balance$6,901,969$7,279,477▲ $377,508
Total Liabilities and Net Assets / Fund Balance$7,697,354$7,992,088▲ $294,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,079,683$1,022,673$4,102,356
Other Land Buildings$77,366$84,513$161,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DurlingExecutive DirectorFT$398,458$26,981$425,439
Sean PrattManaging DirectorFT$171,667$12,934$184,601
Benjamin GoedertDevelopment DirectorFT$149,667$12,011$161,678

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,399,112
Program Service Revenue
$2,912,234
Investment Income
$2,176
Other Revenue
$393,436
All Other Contributions
$1,739,475
Change in Net Assets
$377,508

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 Table10$1,603,046Fair Market Value
Other Non Cash Contri Table10$139,787Fair Market Value
Other Non Cash Contri Table10$121,811Fair Market Value
Other Non Cash Contri Table10$94,835Fair Market Value
Other Non Cash Contri Table10$85,963Fair Market Value
Other Non Cash Contri Table10$55,960Fair Market Value
Other Non Cash Contri Table10$6,015Fair Market Value
Other Non Cash Contri Table10$705Fair Market Value
Total Noncash Contributions80$2,108,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,706,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,706,958
Total Revenue per Form 990
$5,706,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,791,985
Salaries, Compensation, and Employee Benefits$1,537,465
Total Fundraising Expense$370,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,652,691--$1,652,691
Other Salaries and Wages$1,007,380$109,958$267,134$1,384,472
All Other Expenses$510,901$53,653-$564,554
Occupancy$277,803$100,642-$378,445
Depreciation Depletion$220,181$12,232$12,232$244,645
Other Expenses$139,787$0$0$139,787
Payroll Taxes$56,718$6,191$15,040$77,949
Other Employee Benefits$54,604$5,960$14,480$75,044
Office Expenses$4,428$7,007$36,882$48,317
Interest-$6,356-$6,356
Total Functional Expenses$4,615,588$343,331$370,531$5,329,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,329,450
Total Expenses per Audited Statements$5,329,450
Total Expenses per Form 990$5,329,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 managing 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 15A

At the direction of the board, the executive committee meets with the executive director and discusses his performance and subsequently offers him a contract.

Form 990, Part VI, Section C, Line 18

Sbiff's 990 is available upon request and from www.guidestar.com.

Form 990, Part VI, Section C, Line 19

The sbiff 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 Film
EIN
77-0073674
Phone
8059630023
Address
1528 CHAPALA STREET 203, SANTA BARBARA, CA 93101

Signing Officer

Name
Linda Armstrong
Title
Treasurer
Phone
8059630023
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Armstrong
Formed
1985
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
100

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Sarah E Turner
Phone
8059661521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

In-kind catering: program service expenses 121,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,811. In-kind equipment and facilities: program service expenses 94,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,835. In-kind guest services: program service expenses 85,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,693. Computer and technology: program service expenses 45,674. Management and general expenses 33,842. Fundraising expenses 0. Total expenses 79,516. In-kind decorations: program service expenses 55,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,960. Travel: program service expenses 36,996. Management and general expenses 18,387. Fundraising expenses 0. Total expenses 55,383. Film rental: program service expenses 47,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,171. Supplies: program service expenses 16,746. Management and general expenses 1,424. Fundraising expenses 0. Total expenses 18,170. In-kind printing: program service expenses 6,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,015.

Financial Statement Notes

PART X, LINE 2:

Sbiff has favorable determination letters indicating it has qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Tax positions for the open tax years as of april 30, 2022 and 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19398458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21149667
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0659637
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05757249
IRS990/GrossSalesOfInventoryAmt090640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06356
IRS990/InterestGrp/TotalAmt06356
IRS990/InvestmentIncomeGrp/ExclusionAmt02176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03401693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03157049
IRS990/LandBldgEquipCostOrOtherBssAmt04264235
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, ANDGLOBAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157937
IRS990/NetAssetsOrFundBalancesBOYAmt06901969
IRS990/NetAssetsOrFundBalancesEOYAmt07279477
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06157538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06617927
IRS990/NoncashContributionsAmt0562339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100642
IRS990/OccupancyGrp/ProgramServicesAmt0277803
IRS990/OccupancyGrp/TotalAmt0378445
IRS990/OfficeExpensesGrp/FundraisingAmt036882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07007
IRS990/OfficeExpensesGrp/ProgramServicesAmt04428
IRS990/OfficeExpensesGrp/TotalAmt048317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09872
IRS990/OtherAssetsTotalGrp/EOYAmt09872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075044
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3IN-KIND PRIZES
IRS990/OtherExpensesGrp/FundraisingAmt06337
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt218426
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0320081
IRS990/OtherExpensesGrp/ProgramServicesAmt1276298
IRS990/OtherExpensesGrp/ProgramServicesAmt294716
IRS990/OtherExpensesGrp/ProgramServicesAmt3139787
IRS990/OtherExpensesGrp/TotalAmt0326418
IRS990/OtherExpensesGrp/TotalAmt1280587
IRS990/OtherExpensesGrp/TotalAmt2150185
IRS990/OtherExpensesGrp/TotalAmt3139787
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15591
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0347496
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007380
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384472
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06191
IRS990/PayrollTaxesGrp/ProgramServicesAmt056718
IRS990/PayrollTaxesGrp/TotalAmt077949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141789
IRS990/PrincipalOfficerNm0LINDA ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02285341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02285341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294987
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A YEAR ROUND ARTHOUSE THEATRE. ITS PROGRAMMING INCLUDES DAILY SHOWINGS OF CURRENT AND CRITICALLY ACCLAIMED INDEPENDENT AND INTERNATIONAL FILMS, WEEK LONG FESTIVALS, INCLUDINGFRENCH FILMS AND SOCIAL JUSTICE FILMS, RETROSPECTIVES AND A MEMBERSHIP BASED CINEMA SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0901975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0567780
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES THE BARBAKOW FAMILY CENTER FOR FILM STUDIES THAT SERVES AS A CLASSROOM, SCREENING ROOM, COMMUNITY MEETING SPACE,MOVIE LIBRARY AND EDITING SUITE. ITS PROGRAMMING INCLUDES EDUCATION PROGRAMS THAT REACH OVER 14,000 PEOPLE EACH YEAR INCLUDING AT-RISK AND UNDER-SERVED YOUTH, LOW-INCOME FAMILIES AND THEIR CHILDREN, AND TRANSIT-DEPENDENT SENIOR CITIZENS. ALL CURRENT PROGRAMS ARE AT NO CHARGE TO ITS PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01858012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02233
IRS990/PYOtherExpensesAmt02294500
IRS990/PYOtherRevenueAmt0237492
IRS990/PYProgramServiceRevenueAmt01293250
IRS990/PYRevenuesLessExpensesAmt0-186417
IRS990/PYSalariesCompEmpBnftPaidAmt01282904
IRS990/PYTotalExpensesAmt03577404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03390987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0377508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

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