Civic Intelligence

Academy of Motion Picture Arts and Sciences

EIN 95-0473280 • 501(c)6 • Beverly Hills, CA

Profile

To recognize and uphold excellence in the motion picture arts and sciences, inspire imagination, and connect the world through the medium of motion pictures.

8949 Wilshire BoulevardBeverly Hills, CA 90211-1972

www.oscars.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

1.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$1,105,780

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

71st percentile

10.0%

Faster asset growth than 71% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

7.9%

Faster revenue growth than 44% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$717,672,605

Up $32,175,297 (+4.7%) from 2022

Liabilities

Up

$201,418,566

Up $3,072,037 (+1.5%) from 2022

Net Assets

Up

$516,254,039

Up $29,103,260 (+6.0%) from 2022

Revenue

Up

$157,630,517

Up $1,098,779 (+0.7%) from 2022

Expenses

Up

$147,907,334

Up $554,688 (+0.4%) from 2022

Net Income

Up

$9,723,183

Up $544,091 (+5.9%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800M$600M$400M$200M$0Assets 2010: $196,667,862Liabilities 2010: $11,896,464Net Assets 2010: $184,771,3982010Assets 2011: $228,229,435Liabilities 2011: $13,878,846Net Assets 2011: $214,350,5892011Assets 2012: $247,563,420Liabilities 2012: $19,549,597Net Assets 2012: $228,013,8232012Assets 2013: $277,909,759Liabilities 2013: $46,365,557Net Assets 2013: $231,544,2022013Assets 2014: $325,654,923Liabilities 2014: $71,096,129Net Assets 2014: $254,558,7942014Assets 2015: $338,580,704Liabilities 2015: $60,666,888Net Assets 2015: $277,913,8162015Assets 2016: $342,062,936Liabilities 2016: $42,005,332Net Assets 2016: $300,057,6042016Assets 2017: $413,380,411Liabilities 2017: $68,211,792Net Assets 2017: $345,168,6192017Assets 2018: $458,606,562Liabilities 2018: $63,066,058Net Assets 2018: $395,540,5042018Assets 2019: $489,631,403Liabilities 2019: $48,191,614Net Assets 2019: $441,439,7892019Assets 2020: $566,057,285Liabilities 2020: $104,236,102Net Assets 2020: $461,821,1832020Assets 2021: $649,892,944Liabilities 2021: $134,515,850Net Assets 2021: $515,377,0942021Assets 2022: $685,497,308Liabilities 2022: $198,346,529Net Assets 2022: $487,150,7792022Assets 2023: $717,672,605Liabilities 2023: $201,418,566Net Assets 2023: $516,254,0392023

Highlighted filing

2023

Assets$717,672,605
Liabilities$201,418,566
Net Assets$516,254,039

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0Expenses 2010: $67,324,1912010Expenses 2011: $68,740,3392011Expenses 2012: $78,720,5472012Expenses 2013: $99,892,7052013Revenue 2014: $108,396,504Expenses 2014: $101,965,183Net Income 2014: $6,431,3212014Revenue 2015: $123,610,427Expenses 2015: $86,206,169Net Income 2015: $37,404,2582015Revenue 2016: $118,535,499Expenses 2016: $98,504,319Net Income 2016: $20,031,1802016Revenue 2017: $130,647,170Expenses 2017: $94,318,381Net Income 2017: $36,328,7892017Revenue 2018: $142,794,081Expenses 2018: $96,210,672Net Income 2018: $46,583,4092018Revenue 2019: $147,889,867Expenses 2019: $103,813,370Net Income 2019: $44,076,4972019Revenue 2020: $142,113,279Expenses 2020: $114,779,409Net Income 2020: $27,333,8702020Revenue 2021: $134,881,744Expenses 2021: $115,073,430Net Income 2021: $19,808,3142021Revenue 2022: $156,531,738Expenses 2022: $147,352,646Net Income 2022: $9,179,0922022Revenue 2023: $157,630,517Expenses 2023: $147,907,334Net Income 2023: $9,723,1832023

Highlighted filing

2023

Revenue$157,630,517
Expenses$147,907,334
Net Income$9,723,183

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$718$201$516$158$148$9.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$685$198$487$157$147$9.18
2021Summary only. Only limited summary data is available for this year.$650$135$515$135$115$19.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$566$104$462$142$115$27.3
2019Summary only. Only limited summary data is available for this year.$490$48.2$441$148$104$44.1
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$459$63.1$396$143$96.2$46.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$413$68.2$345$131$94.3$36.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$342$42.0$300$119$98.5$20.0
2015Detailed filing. Detailed filing data is available for this year.$339$60.7$278$124$86.2$37.4
2014Detailed filing. Detailed filing data is available for this year.$326$71.1$255$108$102$6.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$46.4$232$99.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$19.5$228$78.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$13.9$214$68.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$11.9$185$67.3
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$424,640,720
Mission and Program Overview

Mission

To recognize and uphold excellence in the motion picture arts and sciences, inspire imagination, and connect the world through the medium of motion pictures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,878,989$431,158,229▼ $67,720,760
Investments Other Securities$121,395,680$222,255,772▲ $100,860,092
Land, Buildings, and Equipment, Net$15,772,443$15,719,228▼ $53,215
Accounts Receivable$7,390,316$7,640,688▲ $250,372
Savings and Temporary Cash Investments$2,667,147$5,410,774▲ $2,743,627
Prepaid Expenses and Deferred Charges$1,033,526$1,223,089▲ $189,563
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$649,892,944$685,497,308▲ $35,604,364
Other Assets Total$2,754,843$2,089,528▼ $665,315
Liabilities
Other Liabilities$103,780,169$169,848,590▲ $66,068,421
Deferred Revenue$16,509,318$14,637,839▼ $1,871,479
Accounts Payable and Accrued Expenses$12,731,580$12,860,649▲ $129,069
Grants Payable$1,494,783$999,451▼ $495,332
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$134,515,850$198,346,529▲ $63,830,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,377,094$487,150,779▼ $28,226,315
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$515,377,094$487,150,779▼ $28,226,315
Total Liabilities and Net Assets / Fund Balance$649,892,944$685,497,308▲ $35,604,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,138,465$31,013,467$40,151,932
Leasehold Improvements$6,045,913$9,957,803$16,003,716
Buildings$14,471$2,940,109$2,954,580
Land$520,379-$520,379
Other Land Buildings$0-$0
Other Securities$24,762,145--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HudsonChief Executive OfficerPT$712,698$134,076$846,774
Christine SimmonsChief Operating OfficerPT$466,031$65,598$531,629
Andrew HornChief Financial OfficerPT$356,818$132,310$489,128
L Scott MillerGen. Counsel & Chief Admin OffPT$323,119$107,958$431,077
Beverly KiteChief Information OfficerPT$322,082$72,423$394,505
Jennifer DavidsonChief Communications OfficerFT$308,510$42,704$351,214
Teni MelidonianEvp - Mrkting. & Brand StategyFT$294,050$53,964$348,014
Yolanda EnamoradoSVP - Human ResourcesFT$290,624$56,557$347,181
Todd BaraschSVP - Business DevelopmentFT$255,914$40,398$296,312
Maryjane PartlowSVP - Operations Awards & EvenFT$221,772$54,443$276,215

Board Members and Trustees

NameTitle
David RubinPresident
Isis MussendenVice President
Larry KaraszewskiVice President
Wynn ThomasVice President
Devon FranklinVice President (as of 08/2021)
Jennifer ToddVice President (as of 08/2021)
Lois BurwellVice President (until 08/2021)
Ava DuvernayGovernor
Bill CorsoGovernor
Bonnie ArnoldGovernor
Brooke BretonGovernor
Charles BernsteinGovernor
Christina KouneliasGovernor
Craig BarronGovernor
Deborah ZaneGovernor
Dody DornGovernor
Eduardo CastroGovernor
Ellen KurasGovernor
Eric RothGovernor
Gary BourgeoisGovernor
Howard BergerGovernor
Howard RodmanGovernor
Jan PascaleGovernor
Jean TsienGovernor
Jennifer Yuh NelsonGovernor
Jon BloomGovernor
Kate AmendGovernor
Kevin CollierGovernor
Kim Taylor-colemanGovernor
Laura DernGovernor
Laura KarpmanGovernor
Laura KimGovernor
Leslie BarberGovernor
Linda FlowersGovernor
Lynette Howell TaylorGovernor
Mandy WalkerGovernor
Mark JohnsonGovernor
Nancy UtleyGovernor
Pam AbdyGovernor
Paul CameronGovernor
Rita WilsonGovernor
Rob BredowGovernor
Rodrigo GarciaGovernor
Roger Ross WilliamsGovernor
Ruth CarterGovernor
Stephen RivkinGovernor
Steven SpielbergGovernor
Susanne BierGovernor
Teri DormanGovernor
Terilyn ShropshireGovernor
Tom DuffieldGovernor
Whoopi GoldbergGovernor
Donna GigliottiSecretary (as of 08/2021)
Janet YangSecretary (until 08/2021),VP
David LindeTreasurer (as of 08/2021)
Jim GianopulosTreasurer (until 08/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Quantum Payroll Services INCPayroll Service11835 W OLYMPIC BLVD STE 500, Los Angeles, CA 90064$2,271,651
Jacobson PayrollPayroll Service11835 W OLYMPIC BLVD STE 500, Los Angeles, CA 90064$2,240,609
Backstage Payroll Services INCPayroll Service11835 W OLYMPIC BLVD STE 500, Los Angeles, CA 90064$1,736,989
Slalom Consulting LLCIt ConsultingPO BOX 101416, Pasadena, CA 91189$1,690,900
Security Industry Specialists INCSecurity6071 BRISTOL PARKWAY, Culver City, CA 90230$1,591,704
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,158,845
Investment Income
$15,370,315
Other Revenue
$2,578
Change in Net Assets
$9,179,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,097,409
Other Expenses$64,729,748
Salaries, Compensation, and Employee Benefits$17,525,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$65,097,409
Other Salaries and Wages---$12,025,605
Advertising---$9,817,509
Depreciation Depletion---$4,167,942
Information Technology---$3,087,422
Current Officers, Directors, Trustees, and Key Employees---$2,319,304
Office Expenses---$2,264,389
Fees for Services Management---$1,561,532
Fees for Services Other---$1,555,853
Other Employee Benefits---$1,535,132
Insurance---$1,431,921
Pension Plan Contributions---$961,388
Occupancy---$960,952
All Other Expenses---$761,483
Payroll Taxes---$684,060
Fees for Service Investment Mgmnt Fees---$551,565
Other Expenses---$510,435
Conferences and Meetings---$302,123
Fees for Services Legal---$230,463
Travel---$214,151
Total Functional Expenses$0$0$0$147,352,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy FoundationBeverly Hills, CA501(c)(3)To Support the Org.$65,097,409

International Summary

Offices
1
Employees
3
Spending
$701,019

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesMembership Activities13$701,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pooled Inv. W/ Rel. 3rd Party$168,503,395
Lease Liability$1,345,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 6 & 7A Detail

Process used by members to elect governing body: the board of governors is made up of three governors from the actors, designers, cinematographers, directors, documentary, executives, film editors, music, short films and feature animation, sound, marketing and public relations, writers, costume designers, casting directors, producers, visual effects, and make-up artists and hairstylists branches. The members of each branch elect one governor per year. In addition, the board selects three at-large governors recommended by the president. These governors are nominated for the purpose of increasing diversity of race and gender. The three governors were selected in may 2019. Their terms expire in june 2022.

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

Process used to review form 990: the form 990 is prepared by management and reviewed by its independent tax advisors, including pricewaterhousecoopers llp. The finance committee reviews the form. The board receives a copy of the form prior to filing.

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

Process used to monitor and enforce written conflict of interest policy: governors are required to disclose conflicts of interest when they occur. Governors annually complete an independence questionnaire. In addition, management reviews the books and records for any conflicts of interest. The full board is notified when there is a conflict.

Form 990, Part VI, Section B, Lines 15A & 15B Detail

Process for determining compensation: the top management officials and key employees' compensation is determined by board approval, comparability data and contemporaneous substantiation of the deliberation and decision. This process was last undertaken in may 2020 in conjunction with approval of the 3-year contract for chief executive officer.

Form 990, Part VI, Section C, Line 19 Detail

Governing documents, conflict of interest policy, and financial statements: the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Academy of Motion Picture Arts and Sciences
EIN
95-0473280
In Care Of
% ANDREW HORN
Phone
3102473000
Address
8949 WILSHIRE BOULEVARD, BEVERLY HILLS, CA 90211-1972

Signing Officer

Name
Andrew Horn
Title
CFO
Phone
3102473000
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kramer
Formed
1927
Legal Domicile
CA
Voting Board Members
54
Independent Board Members
54
Employees
236
Volunteers
632

Preparer

Firm
PricewaterhouseCoopers LLP
Address
601 SOUTH FIGUEROA STREET, LOS ANGELES, CA 90017
Preparer
Rick Rosas
Phone
2133566000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Detail

Other changes in net assets or fund balances: benefit plan actuarial expense $1,658,320 _______________ $1,658,320

Financial Statement Notes

Schedule D, Part X, Line 2 Detail

Fin 48 (asc 740) footnote: the academy has no open tax positions that result in material unrecognized tax benefits or liabilities.

Raw XML AppendixShowing 400 of 1,282 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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