Civic Intelligence

San Diego Theatres Inc

EIN 14-1886373 • 501(c)3 • San Diego, CA

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Profile

San Diego Theatres, Inc. (SDTI) is a not-for-profit public benefit corporation established to manage and operate publicly owned performing arts theatres.

225 Broadway 300San Diego, CA 92101

www.sandiegotheatres.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$293,520

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$29,264,118

Up $4,275,631 (+17%) from 2024

Liabilities

Up

$9,607,781

Up $1,255,790 (+15%) from 2024

Net Assets

Up

$19,656,337

Up $3,019,841 (+18%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Down

$14,831,674

Down $122,524 (-0.8%) from 2024

Expenses

Up

$11,900,739

Up $299,450 (+2.6%) from 2024

Net Income

Down

$2,930,935

Down $421,974 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $6,265,285Liabilities 2010: $1,440,808Net Assets 2010: $4,824,4772010Assets 2011: $6,235,870Liabilities 2011: $1,639,648Net Assets 2011: $4,596,2222011Assets 2012: $9,833,128Liabilities 2012: $4,915,696Net Assets 2012: $4,917,4322012Assets 2013: $6,775,804Liabilities 2013: $1,709,272Net Assets 2013: $5,066,5322013Assets 2014: $7,094,510Liabilities 2014: $2,331,353Net Assets 2014: $4,763,1572014Assets 2015: $6,940,327Liabilities 2015: $2,023,722Net Assets 2015: $4,916,6052015Assets 2016: $10,989,597Liabilities 2016: $5,904,796Net Assets 2016: $5,084,8012016Assets 2017: $10,324,263Liabilities 2017: $4,713,584Net Assets 2017: $5,610,6792017Assets 2018: $13,263,212Liabilities 2018: $5,838,240Net Assets 2018: $7,424,9722018Assets 2019: $15,147,755Liabilities 2019: $6,273,438Net Assets 2019: $8,874,3172019Assets 2020: $11,672,893Liabilities 2020: $4,034,916Net Assets 2020: $7,637,9772020Assets 2021: $13,376,432Liabilities 2021: $6,097,575Net Assets 2021: $7,278,8572021Assets 2022: $18,272,469Liabilities 2022: $6,828,726Net Assets 2022: $11,443,7432022Assets 2023: $24,501,628Liabilities 2023: $11,384,186Net Assets 2023: $13,117,4422023Assets 2024: $24,988,487Liabilities 2024: $8,351,991Net Assets 2024: $16,636,4962024Assets 2025: $29,264,118Liabilities 2025: $9,607,781Net Assets 2025: $19,656,3372025

Highlighted filing

2025

Assets$29,264,118
Liabilities$9,607,781
Net Assets$19,656,337
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,593,8532010Expenses 2011: $5,136,6812011Expenses 2012: $5,488,1052012Expenses 2013: $5,495,2142013Revenue 2014: $5,519,487Expenses 2014: $5,822,862Net Income 2014: -$303,3752014Revenue 2015: $7,246,650Expenses 2015: $7,093,202Net Income 2015: $153,4482015Revenue 2016: $7,828,314Expenses 2016: $7,660,118Net Income 2016: $168,1962016Revenue 2017: $8,088,486Expenses 2017: $7,562,608Net Income 2017: $525,8782017Revenue 2018: $10,526,727Expenses 2018: $8,720,127Net Income 2018: $1,806,6002018Revenue 2019: $11,498,337Expenses 2019: $10,094,635Net Income 2019: $1,403,7022019Revenue 2020: $7,655,923Expenses 2020: $8,983,109Net Income 2020: -$1,327,1862020Revenue 2021: $3,525,409Expenses 2021: $3,876,580Net Income 2021: -$351,1712021Revenue 2022: $11,079,661Expenses 2022: $6,863,203Net Income 2022: $4,216,4582022Revenue 2023: $11,591,799Expenses 2023: $9,955,478Net Income 2023: $1,636,3212023Revenue 2024: $14,954,198Expenses 2024: $11,601,289Net Income 2024: $3,352,9092024Revenue 2025: $14,831,674Expenses 2025: $11,900,739Net Income 2025: $2,930,9352025

Highlighted filing

2025

Revenue$14,831,674
Expenses$11,900,739
Net Income$2,930,935
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,264,118
Liabilities
$9,607,781
Net assets
$19,656,337
Revenue
$14,831,674
Expenses
$11,900,739
Net income
$2,930,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.3$9.61$19.7$14.8$11.9$2.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$8.35$16.6$15.0$11.6$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$11.4$13.1$11.6$9.96$1.64
2022Detailed filing. Detailed filing data is available for this year.$18.3$6.83$11.4$11.1$6.86$4.22
2021Detailed filing. Detailed filing data is available for this year.$13.4$6.10$7.28$3.53$3.88$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.03$7.64$7.66$8.98$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$6.27$8.87$11.5$10.1$1.40
2018Detailed filing. Detailed filing data is available for this year.$13.3$5.84$7.42$10.5$8.72$1.81
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.71$5.61$8.09$7.56$0.53
2016Detailed filing. Detailed filing data is available for this year.$11.0$5.90$5.08$7.83$7.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.94$2.02$4.92$7.25$7.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.09$2.33$4.76$5.52$5.82$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.71$5.07$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$4.92$4.92$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.64$4.60$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.44$4.82$5.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$14,831,674
Mission and Program Overview

Mission

San Diego Theatres, Inc. (SDTI) is a not-for-profit public benefit corporation established to manage and operate publicly owned performing arts theatres.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,837,728$9,023,279▲ $1,185,551
Savings and Temporary Cash Investments$4,513,478$8,093,478▲ $3,580,000
Accounts Receivable$1,678,347$3,195,480▲ $1,517,133
Cash and Non-Interest-Bearing Accounts$7,054,142$2,670,968▼ $4,383,174
Land, Buildings, and Equipment, Net$1,681,245$2,535,173▲ $853,928
Prepaid Expenses and Deferred Charges$357,169$303,196▼ $53,973
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,988,487$29,264,118▲ $4,275,631
Other Assets Total$1,866,378$3,442,544▲ $1,576,166
Liabilities
Accounts Payable and Accrued Expenses$4,883,197$6,586,136▲ $1,702,939
Deferred Revenue$1,946,356$1,656,275▼ $290,081
Other Liabilities$1,522,438$1,365,370▼ $157,068
Total Liabilities$8,351,991$9,607,781▲ $1,255,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,513,073$19,580,414▲ $3,067,341
Net Assets With Donor Restrictions$123,423$75,923▼ $47,500
Total Net Assets Fund Balance$16,636,496$19,656,337▲ $3,019,841
Total Liabilities and Net Assets / Fund Balance$24,988,487$29,264,118▲ $4,275,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,500,173$4,851,305$6,351,478
Equipment$840,743$3,229,231$4,069,974
Other Land Buildings$194,257$69,015$263,272
Other Assets Org$37,439--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol WallacePresident & CEOFT$254,860$38,660$293,520
Kelly BargabosCFOFT$197,908$14,406$198,429
Brendan FarleyVP of OperationsFT$149,489$30,934$180,423
Abigail Lee BuellVP of Business DevelopmentFT$155,782$5,447$161,229
Cynthia BowersDirector of ProgrammingFT$144,107$16,700$160,807
Nawar SaadiDirector EngineeringFT$143,323$3,259$160,467
Efren OrtizDirector EngineeringFT$120,502$19,036$139,538
Daniel Enrique PerillaDirector InformationFT$113,939$23,084$137,023
Angel PegueroLead EngineerFT$122,213$10,526$132,739
Eduardo OropezaMain EngineerFT$114,415$18,008$132,423

Board Members and Trustees

NameTitle
Joseph MartinezBoard Chair
Lynn ThielePast Chair
Catherine HastingsVice Chair
Alexis GutierrezDirector
Barbara StanleyDirector
Daniel MagyDirector
David HsiaoDirector
Emily HassigDirector
Federico MinaDirector
Lulu HsuDirector
Morri ChowaikiDirector
Abigail Nachtomi FeldmanPast Director
Patricia McquaterPast Director
Scott WestoverPast Director
Matt CreightonPast Secretary
Jason ClementSecretary
Maria Nieto SenourTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beaudry Landscape DesignLandscape9405 HILMER DR, La Mesa, CA 91942$197,295
Revenue and Support

Revenue Composition

Contributions and Grants
$11,625
Program Service Revenue
$14,102,950
Investment Income
$717,099
Other Revenue
$0
All Other Contributions
$11,625
Change in Net Assets
$2,930,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,831,674
Revenue Not Reported on Form 990
$88,906
Total Revenue per Audited Statements
$14,920,580
Total Revenue per Form 990
$14,831,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,257,008
Other Expenses$5,643,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,810,857$1,390,794-$4,201,651
All Other Expenses$959,449$21,104-$980,553
Current Officers, Directors, Trustees, and Key Employees$648,458$320,852-$969,310
Depreciation Depletion$558,689$49,146-$607,835
Other Expenses$570,673$552,227-$570,673
Payroll Taxes$286,208$153,405-$439,613
Pension Plan Contributions$269,848$144,636-$414,484
Fees for Services Other$56,384$298,580-$354,964
Other Employee Benefits$151,010$80,940-$231,950
Insurance$167,111$41,180-$208,291
Fees for Services Legal$12,176$64,474-$76,650
Advertising$66,751$45-$66,796
Fees for Services Accounting$2,542$13,458-$16,000
Total Functional Expenses$8,769,898$3,130,841$0$11,900,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,900,739
Total Expenses per Audited Statements$11,900,739
Total Expenses per Form 990$11,900,739
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,365,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Staff will review the form 990 in detail and provide a copy to the full Board of Directors for their review. Staff will field any questions from the Board prior to their approval of the form.”

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

“San diego theatres has adopted a conflict of interest code, as mandated by the political reform act of 1974 of the fair political practices commission ("fppc"), which covers san diego theatres board members, and designated employees and consultants. San diego theatres addtionally adopted a corporate conflict of interest policy no. 404, which supplements the standards established by the fppc, which are incorporated in the conflict of interest code.the purpose of this policy is to prohibit individuals from engaging in situations which create an apparent or actual conflict of interest to the business interests of the san diego theatres. When acting for or on behalf of sdt, covered persons are required to act in the best interest of sdt.there are certain situations that are prohibited by sdt as conflicts with san diego theatres, inc. 14-1886373 its interest. Absent full and complete disclosure and authorization by the president/ceo or a majority of disinterested directors, no covered person may:(a)obtain a controlling financial or other beneficial interest in a vendor that sdt has a current business relationship with;(b)engage in a significant, compensated, personal business transaction with sdt;(c)accept money, gifts (in excess of the limits set by the fppc regulations), excessive hospitality, loans or other special treatment from any supplier, vendor or customer in which sdt has existing or prospective business relations;(d)solicit sdt employees or customers; or(e)work on or for competing business while being paid by sdt.”

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

“The salaries are determined and approved by the board.”

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

“The salaries are determined and approved by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Theatres Inc
EIN
14-1886373
Phone
6196154043
Address
225 BROADWAY 300, SAN DIEGO, CA 92101

Signing Officer

Name
Carol Wallace
Title
President & CEO
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Wallace
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
193
Volunteers
320

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Latonya M Knox
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SDTI is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. SDTI believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. SDTI is not a private foundation.SDTIs Return of Organization Exempt from Income Tax for the years ended June 30, 2025, 2024, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed.”

Raw XML AppendixShowing 400 of 717 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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IRS990/Desc0THE CIVIC THEATRE IS SAN DIEGO'S HIGHEST ATTENDED PERFORMING ARTS VENUE IN SAN DIEGO. IT IS THE PERFORMING HOME TO BROADWAY SAN DIEGO, A NEDERLANDER PRESENTATION, AS WELL AS THE SAN DIEGO OPERA. BEYOND ITS OWN SERIES OF SELF-PRESENTED EVENTS, ITS VENUES ALSO SHOWCASE HIGHLY REGARDED MUSIC ARTISTS AND COMEDIANS THROUGH PARTNERSHIPS WITH OTHER PRESENTERS SUCH AS GOLDENVOICE, AEG, LIVE NATION, OUTBACK PRESENTS AND NEDERLANDER CONCERTS. THE THEATRE HOSTS A DIVERSE SCHEDULE OF CULTURAL, THEATRICAL AND MUSICAL PRODUCTIONS AS WELL AS FORMAL ASSEMBLIES, MEETINGS, AND COMMUNITY GATHERINGS. THE HISTORIC BALBOA THEATRE HOSTS DIVERSE PROGRAMMING THAT SERVES A WIDE RANGE OF COMMUNITY INTERESTS. IN ADDITION TO SUCH POPULAR CONTEMPORARY ENTERTAINMENT AS COMEDIANS AND CONCERTS, THE BALBOA THEATRE IS EXTENSIVELY USED BY SUCH LOCAL NON-PROFIT ORGANIZATIONS AS CLASSICS 4 KIDS, GOLDEN STATE BALLET, LA JOLLA MUSIC SOCIETY, SAN DIEGO BALLET, OUR LADY OF PEACE AND SAN DIEGO GAY MEN'S CHORUS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/MissionDesc0San Diego Theatres, Inc. (SDTI) is a not-for-profit public benefit corporation established to manage and operate publicly owned performing arts theatres. SDTI was established in 2003 by the San Diego Convention Center Corporation (SDCCC), as an operating unit of SDCCC. In 2012, SDTI became a free-standing, non-profit public benefit corporation under amended and restated Articles of Incorporation and Bylaws. SDTI markets, operates, and maintains the Civic Theatre and the Balboa Theatre.The Civic Theatre was constructed by the City of San Diego (City) on land owned by the City and includes a 2,967-seat performing arts theatre as well as a central HVAC plant (Central Power). The Civic Theatre is operated by SDTI under terms of a 50-year lease agreement with the City (Note 9).THE BALBOA THEATRE IS 1,339-SEAT PERFORMING ARTS THEATRE OWNED BY THE CITY OF SAN DIEGO, AND WAS RE-OPENED IN JANUARY 2008 FOLLOWING A $26.5 MILLION RESTORATION AND REHABILITATION. SDTI OPERATES THE BALBOA THEATRE UND
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