Civic Intelligence

American Cinematheque

EIN 95-3902004 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

The american cinematheque believes that cinema is a communal experience with the power to entertain, enlighten and inspire. We build a diverse and engaged film community through immersive film curation, conversation, and presentation. We bridge the filmmaker to the audience and film history to its future.

1604 N Cahuenga ALos Angeles, CA 90028

www.americancinematheque.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$16,546,911

Up $5,043,254 (+44%) from 2023

Liabilities

Down

$3,070,215

Down $95,101 (-3.0%) from 2023

Net Assets

Up

$13,476,696

Up $5,138,355 (+62%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$11,126,094

Up $5,204,584 (+88%) from 2023

Expenses

Up

$7,101,500

Up $746,506 (+12%) from 2023

Net Income

Up

$4,024,594

Up $4,458,078 (+1028%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $9,634,036Liabilities 2011: $4,037,558Net Assets 2011: $5,596,4782011Assets 2012: $8,757,136Liabilities 2012: $3,750,558Net Assets 2012: $5,006,5782012Assets 2013: $8,127,187Liabilities 2013: $3,731,492Net Assets 2013: $4,395,6952013Assets 2014: $7,873,054Liabilities 2014: $3,812,957Net Assets 2014: $4,060,0972014Assets 2015: $7,288,335Liabilities 2015: $3,840,867Net Assets 2015: $3,447,4682015Assets 2016: $7,909,561Liabilities 2016: $4,192,400Net Assets 2016: $3,717,1612016Assets 2017: $7,976,853Liabilities 2017: $4,698,263Net Assets 2017: $3,278,5902017Assets 2018: $6,746,792Liabilities 2018: $4,292,159Net Assets 2018: $2,454,6332018Assets 2019: $5,436,694Liabilities 2019: $4,105,205Net Assets 2019: $1,331,4892019Assets 2020: $27,393,701Liabilities 2020: $16,726,300Net Assets 2020: $10,667,4012020Assets 2021: $27,763,140Liabilities 2021: $17,817,142Net Assets 2021: $9,945,9982021Assets 2022: $25,525,172Liabilities 2022: $17,222,615Net Assets 2022: $8,302,5572022Assets 2023: $11,503,657Liabilities 2023: $3,165,316Net Assets 2023: $8,338,3412023Assets 2024: $16,546,911Liabilities 2024: $3,070,215Net Assets 2024: $13,476,6962024

Highlighted filing

2024

Assets$16,546,911
Liabilities$3,070,215
Net Assets$13,476,696
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,761,042Expenses 2011: $2,532,482Net Income 2011: -$771,4402011Revenue 2012: $2,251,670Expenses 2012: $2,841,571Net Income 2012: -$589,9012012Revenue 2013: $2,306,747Expenses 2013: $2,917,630Net Income 2013: -$610,8832013Revenue 2014: $2,539,024Expenses 2014: $2,874,622Net Income 2014: -$335,5982014Revenue 2015: $2,512,811Expenses 2015: $3,125,440Net Income 2015: -$612,6292015Revenue 2016: $3,175,252Expenses 2016: $2,905,559Net Income 2016: $269,6932016Revenue 2017: $2,767,133Expenses 2017: $3,156,998Net Income 2017: -$389,8652017Revenue 2018: $3,302,690Expenses 2018: $3,841,333Net Income 2018: -$538,6432018Revenue 2019: $3,656,285Expenses 2019: $4,779,427Net Income 2019: -$1,123,1422019Revenue 2020: $13,440,081Expenses 2020: $4,058,156Net Income 2020: $9,381,9252020Revenue 2021: $2,833,838Expenses 2021: $3,555,241Net Income 2021: -$721,4032021Revenue 2022: $5,205,734Expenses 2022: $5,412,553Net Income 2022: -$206,8192022Revenue 2023: $5,921,510Expenses 2023: $6,354,994Net Income 2023: -$433,4842023Revenue 2024: $11,126,094Expenses 2024: $7,101,500Net Income 2024: $4,024,5942024

Highlighted filing

2024

Revenue$11,126,094
Expenses$7,101,500
Net Income$4,024,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,546,911
Liabilities
$3,070,215
Net assets
$13,476,696
Revenue
$11,126,094
Expenses
$7,101,500
Net income
$4,024,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$3.07$13.5$11.1$7.10$4.02
2023Detailed filing. Detailed filing data is available for this year.$11.5$3.17$8.34$5.92$6.35$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$17.2$8.30$5.21$5.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$27.8$17.8$9.95$2.83$3.56$0.72
2020Detailed filing. Detailed filing data is available for this year.$27.4$16.7$10.7$13.4$4.06$9.38
2019Detailed filing. Detailed filing data is available for this year.$5.44$4.11$1.33$3.66$4.78$1.12
2018Detailed filing. Detailed filing data is available for this year.$6.75$4.29$2.45$3.30$3.84$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.98$4.70$3.28$2.77$3.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.91$4.19$3.72$3.18$2.91$0.27
2015Summary only. Only limited summary data is available for this year.$7.29$3.84$3.45$2.51$3.13$0.61
2014Summary only. Only limited summary data is available for this year.$7.87$3.81$4.06$2.54$2.87$0.34
2013Summary only. Only limited summary data is available for this year.$8.13$3.73$4.40$2.31$2.92$0.61
2012Summary only. Only limited summary data is available for this year.$8.76$3.75$5.01$2.25$2.84$0.59
2011Summary only. Only limited summary data is available for this year.$9.63$4.04$5.60$1.76$2.53$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,412,196
Mission and Program Overview

Mission

The american cinematheque was created to 1) honor and promote america's indigenous art form: the moving picture; 2) present the full range of film and video, not otherwise available, to the widest possible audience; 3) establish a forum for an on-going dialogue between filmmakers and their audiences; 4) provide high profile exhibition facilities for other independent film and video festivals and organizations; and 5) encourage and support new talent by creating a showcase for their work.

The american cinematheque believes that cinema is a communal experience with the power to entertain, enlighten and inspire. We build a diverse and engaged film community through immersive film curation, conversation, and presentation. We bridge the filmmaker to the audience and film history to its future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,508,871$6,629,887▲ $1,121,016
Pledges and Grants Receivable-$3,013,759-
Savings and Temporary Cash Investments$1,590,684$2,073,302▲ $482,618
Investments Other Securities$1,899,992$2,022,331▲ $122,339
Intangible Assets$1,532,632$1,170,693▼ $361,939
Accounts Receivable$115,649$787,998▲ $672,349
Cash and Non-Interest-Bearing Accounts$372,837$372,936▲ $99
Prepaid Expenses and Deferred Charges$227,899$245,597▲ $17,698
Land, Buildings, and Equipment, Net$190,441$193,606▲ $3,165
Total Assets$11,503,657$16,546,911▲ $5,043,254
Other Assets Total$64,652$36,802▼ $27,850
Liabilities
Other Liabilities$2,009,501$1,661,237▼ $348,264
Deferred Revenue$809,646$800,091▼ $9,555
Accounts Payable and Accrued Expenses$346,169$608,887▲ $262,718
Total Liabilities$3,165,316$3,070,215▼ $95,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,310,073$10,462,487▲ $2,152,414
Net Assets With Donor Restrictions$28,268$3,014,209▲ $2,985,941
Total Net Assets Fund Balance$8,338,341$13,476,696▲ $5,138,355
Total Liabilities and Net Assets / Fund Balance$11,503,657$16,546,911▲ $5,043,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,292$743,188$777,480
Equipment$159,314$341,333$500,647
Other Securities$375,810--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SchererExecutive DirectorFT$106,827$106,827

Board Members and Trustees

NameTitle
Rick NicitaChairman
Mark BadagliaccaPresident
Sanford R ClimanVice President
Bud SwartzDirector
Charles D KingDirector
Dan LinDirector
David ZaslavDirector
Eric NebotDirector
Esther ChangDirector
Franklin LeonardDirector
Gregory Annenberg WeingartenDirector
James G RobinsonDirector
Jason BlumDirector
Kenneth KleinbergDirector
Kevin GoetzDirector
Mark OrdeskyDirector
Mary Anne KeshenDirector
Michael MannDirector
Mike MedavoyDirector
Nicole BrownDirector
Paula WagnerDirector
Peter BartDirector
Peter J DekomDirector
Scott StuberDirector
Stan RosenfieldDirector
Stephanie AllainDirector
Sue KrollDirector
Louis E KempinskySecretary
Paul ShurgotTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature AnalyticsAccounting & Finance10120 PACIFIC HEIGHTS BLVD STE 110, San Diego, CA 92121$163,730
The Matchfire Group LLCIt Infrastructure Management70 RAINEY STREET UNIT 1806, Austin, TX 78701$141,840
Metropolitan Hollywood LLCStaffing8727 W THIRD STREET, Los Angeles, CA 90048$119,818
American Asset ProtectionSecurity5441 EAST BEVERLY BLVD STE C, Los Angeles, CA 90022$119,792
Revenue and Support

Revenue Composition

Contributions and Grants
$4,769,366
Program Service Revenue
$4,906,181
Investment Income
$239,366
Other Revenue
$1,211,181
All Other Contributions
$2,581,501
Change in Net Assets
$4,024,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,523,817
Salaries, Compensation, and Employee Benefits$3,366,980
Total Fundraising Expense$726,747
Professional Fundraising Fees$210,703
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,736,563$864,060$152,482$2,753,105
Advertising$593,466$48$205,855$799,369
Office Expenses$251,711$206,987$6,882$465,580
Payroll Taxes$196,211$175,785$28,612$400,608
Occupancy$137,524$123,449$1,777$262,750
Fees for Services Other$94,617$125,768$42,021$262,406
Fees for Services Accounting$124$182,457$62,403$244,984
Fees for Services Professional Fundraising--$210,703$210,703
Information Technology$28,769$136,964$4,130$169,863
Insurance$85,945$50,310-$136,255
Current Officers, Directors, Trustees, and Key Employees$76,662$38,145$6,731$121,538
Other Employee Benefits$52,332$34,802$4,595$91,729
Depreciation Depletion$11,648$78,480-$90,128
Other Expenses$56,385--$56,385
Fees for Service Investment Mgmnt Fees-$50,346-$50,346
Travel$3,871$18,429$556$22,856
Fees for Services Legal-$15,065-$15,065
Total Functional Expenses$4,273,658$2,101,095$726,747$7,101,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$210,703
Fundraising Direct Expenses$108,094
Fundraising Gross Income$58,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mpb 2023 (ac Awards)$973,574$58,800$1,911$56,889
Total Events$973,574$58,800$108,094$-49,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,305,922
Due to Theater Arts Group$355,315
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rick nicita and paula wagner have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Citrin cooperman advisors llc was hired to manage the accounting duties of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with the authority to act on behalf of the board, therefore, this question is not applicable to the organization.”

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

“The final form 990 is e-mailed to all board members before it is filed.”

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

“Annually, a conflict of interest questionnaire is given to board members for signature. If a conflict should arise, it would be presented to the board for further action.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is a base annual salary based on surveys of comparable compensation and approved by board chairman and board president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Cinematheque
EIN
95-3902004
Phone
3234612020
Address
1604 N CAHUENGA A, LOS ANGELES, CA 90028

Signing Officer

Name
Ken Scherer
Title
Executive Director
Phone
3234612020
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Scherer
Formed
1981
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
61
Volunteers
346

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency exchange loss -104.”

FORM 990, PART XII, LINE 2C:

“No processes have changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“American cinematheque recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended september 30, 2024, american cinematheque performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 807 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0346169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0608887
IRS990/AccountsReceivableGrp/BOYAmt0115649
IRS990/AccountsReceivableGrp/EOYAmt0787998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AMERICAN CINEMATHEQUE BELIEVES THAT CINEMA IS A COMMUNAL EXPERIENCE WITH THE POWER TO ENTERTAIN, ENLIGHTEN AND INSPIRE. WE BUILD A DIVERSE AND ENGAGED FILM COMMUNITY THROUGH IMMERSIVE FILM CURATION, CONVERSATION, AND PRESENTATION. WE BRIDGE THE FILMMAKER TO THE AUDIENCE AND FILM HISTORY TO ITS FUTURE.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SIGNATURE ANALYTICS
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2METROPOLITAN HOLLYWOOD LLC
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IRS990/ContriRptFundraisingEventAmt0914774
IRS990/CostOfGoodsSoldAmt0178008
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0THE AMERICAN CINEMATHEQUE ENSURES PUBLIC ACCESS TO LOCAL, NATIONAL, AND INTERNATIONAL FILMS, MANY OF WHICH ARE UNAVAILABLE ELSEWHERE AND ARE OF HISTORICAL, CULTURAL, OR EDUCATIONAL IMPORTANCE. PROGRAMS INCLUDE CLASSICS OF AMERICAN AND INTERNATIONAL CINEMA, NEW INDEPENDENT AND WORLD FILMS, INCLUDING RARE NITRATE AND ARCHIVAL PRINTS, 70MM, DIGITAL LASER PROJECTION, ETC., WITH POST-SCREENING FILMMAKER DISCUSSIONS WITH THE AUDIENCE. FILMS ARE PRESENTED IN STATE-OF-THE-ART THEATERS AS THEY WERE MEANT TO BE SEEN AND HEARD, PROVIDING ONCE-IN-A-LIFETIME EXPERIENCES. IN 2024, THE AMERICAN CINEMATHEQUE PRESENTED OVER 1,500 SCREENINGS AT THE EGYPTIAN, AERO, AND LOS FELIZ THEATERS IN LOS ANGELES, IN COLLABORATION WITH AMAPS, UCLA ARCHIVE, EASTMAN MUSEUM, LIBRARY OF CONGRESS, JAPAN FOUNDATION, CINEMATHEQUE FRANCE, FIAF MEMBER ARCHIVES, AMONG OTHERS. MEMBERSHIP HAS INCREASED TO 10,000, WITH AN ACTIVE MAILING LIST OF 200,000.THE CINEMATHEQUE AWARD (GIVEN TO A FILMMAKER MAKING A SIGNIFICANT CONTRIBUTION TO CINEMA) WAS PRESENTED TO HELEN MIRREN IN FEBRUARY 2024.
IRS990/DescribedInSection501c3Ind01
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