Civic Intelligence

Contract Services Administration Training Trust Fund

990 • Fiscal year 2020 • EIN 27-2251583

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
2800 Winona AveBurbank, CA 91504

(818) 565-0550

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.51x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

20%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$43,257,789

Up $7,259,510 (+20%) from 2019

Net Assets

Up

$31,177,898

Up $6,495,259 (+26%) from 2019

Liabilities

Up

$12,079,891

Up $764,251 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$23,614,501

Up $3,909,414 (+20%) from 2019

Expenses

Up

$17,119,242

Up $614,313 (+3.7%) from 2019

Net Income

Up

$6,495,259

Up $3,295,101 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2015: $28,074,686Liabilities 2015: $7,550,722Net Assets 2015: $20,523,9642015Assets 2016: $30,047,808Liabilities 2016: $10,728,352Net Assets 2016: $19,319,4562016Assets 2017: $26,728,024Liabilities 2017: $7,599,015Net Assets 2017: $19,129,0092017Assets 2018: $34,381,619Liabilities 2018: $12,899,138Net Assets 2018: $21,482,4812018Assets 2019: $35,998,279Liabilities 2019: $11,315,640Net Assets 2019: $24,682,6392019Assets 2020: $43,257,789Liabilities 2020: $12,079,891Net Assets 2020: $31,177,8982020Assets 2021: $39,514,928Liabilities 2021: $10,849,269Net Assets 2021: $28,665,6592021Assets 2022: $47,747,066Liabilities 2022: $10,105,940Net Assets 2022: $37,641,1262022Assets 2023: $49,502,689Liabilities 2023: $7,612,075Net Assets 2023: $41,890,6142023Assets 2024: $42,564,877Liabilities 2024: $7,180,537Net Assets 2024: $35,384,3402024Assets 2025: $34,834,903Liabilities 2025: $6,657,691Net Assets 2025: $28,177,2122025

Highlighted filing

2020

Assets$43,257,789
Liabilities$12,079,891
Net Assets$31,177,898
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $9,063,957Expenses 2015: $6,806,386Net Income 2015: $2,257,5712015Revenue 2016: $8,387,499Expenses 2016: $9,592,007Net Income 2016: -$1,204,5082016Revenue 2017: $11,965,336Expenses 2017: $12,155,783Net Income 2017: -$190,4472017Revenue 2018: $16,312,380Expenses 2018: $13,958,908Net Income 2018: $2,353,4722018Revenue 2019: $19,705,087Expenses 2019: $16,504,929Net Income 2019: $3,200,1582019Revenue 2020: $23,614,501Expenses 2020: $17,119,242Net Income 2020: $6,495,2592020Revenue 2021: $12,687,099Expenses 2021: $15,199,338Net Income 2021: -$2,512,2392021Revenue 2022: $22,467,369Expenses 2022: $13,491,902Net Income 2022: $8,975,4672022Revenue 2023: $21,032,778Expenses 2023: $16,783,290Net Income 2023: $4,249,4882023Revenue 2024: $12,322,000Expenses 2024: $18,828,274Net Income 2024: -$6,506,2742024Revenue 2025: $16,424,603Expenses 2025: $23,631,731Net Income 2025: -$7,207,1282025

Highlighted filing

2020

Revenue$23,614,501
Expenses$17,119,242
Net Income$6,495,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$28,762,932
Mission and Program Overview

Mission

Administer safety and skills training programs for the benefit of the motion picture and television industry in accordance with provisions of various collective bargaining agreements.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,513,480$22,957,134▼ $556,346
Cash and Non-Interest-Bearing Accounts$4,617,291$11,977,518▲ $7,360,227
Investments in Publicly Traded Securities$5,025,574$5,113,362▲ $87,788
Savings and Temporary Cash Investments$1,989,867$1,996,040▲ $6,173
Accounts Receivable$632,288$905,328▲ $273,040
Prepaid Expenses and Deferred Charges$219,779$308,407▲ $88,628
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 Other Securities$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$35,998,279$43,257,789▲ $7,259,510
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$10,482,813$10,799,488▲ $316,675
Accounts Payable and Accrued Expenses$832,827$1,280,403▲ $447,576
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,315,640$12,079,891▲ $764,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,682,639$31,177,898▲ $6,495,259
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$24,682,639$31,177,898▲ $6,495,259
Total Liabilities and Net Assets / Fund Balance$35,998,279$43,257,789▲ $7,259,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,619,662$2,283,281$18,902,943
Land$5,821,890-$5,821,890
Equipment$353,389$1,177,216$1,530,605
Other Land Buildings$162,193$1,362,322$1,524,515
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
N GustafsonChairperson
D GrossBoard Member
Jk GorhamBoard Member
L RitchieBoard Member
S CaprielianBoard Member
Y MoyBoard Member
Ee No 1797Director
Ee No 2721Director
Ee No 4644Director
Ee No 4718Director
Ee No 7625Director
Ee No 5124Administrator
Ee No 4573CFO
R JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Los Angeles Academy Of Figurative ASkill Training17412 VENTURA BLVD STE 481, Encino, CA 91316$1,698,453
B-hive IndustriesSkill Training1030 N LIMA ST, Burbank, CA 91505$420,984
lovedog productionsskill training7060 pacific view dr, Los Angeles, CA 90068$334,172
Mitchell Silberberg KnuppLegal Services11377 W OLYMPIC BLVD, Los Angeles, CA 90064$286,933
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,456,401
Investment Income
$93,961
Other Revenue
$64,139
Change in Net Assets
$6,495,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,614,501
Revenue Not Reported on Form 990
$60,625
Total Revenue per Audited Statements
$23,675,126
Total Revenue per Form 990
$23,614,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,064,282
Salaries, Compensation, and Employee Benefits$7,054,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,011,312
Depreciation Depletion---$706,041
Interest---$554,699
Other Employee Benefits---$470,294
Office Expenses---$430,345
Pension Plan Contributions---$347,730
Fees for Services Legal---$291,020
Payroll Taxes---$225,624
Insurance---$193,143
Fees for Services Other---$112,746
Other Expenses---$85,783
Fees for Services Accounting---$19,300
Conferences and Meetings---$16,707
Fees for Service Investment Mgmnt Fees---$2,032
All Other Expenses---$-60,625
Total Functional Expenses$0$0$0$17,119,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,179,867
Expenses per Audited Statements$17,119,242
Total Expenses per Form 990$17,119,242
Expenses Not Reported on Form 990$60,625
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
Subject to proxy tax
No
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
Loans Payable$10,606,557
Due to (from) Csatf$101,983
Accrued Vacation$90,948
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Contract Services Administration Training
EIN
27-2251583
In Care Of
% EE NO 4573
Phone
8185650550
Address
2800 WINONA AVE, BURBANK, CA 91504

Signing Officer

Name
Jeremy Mcdowell
Title
CFO
Phone
8185650550
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ee No 4573
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jenny Bolsky
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1:

“ADMINISTER SAFETY AND SKILLS TRAINING PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. PART VI, SECTION B, LINE 11B: THE FORM 990 is REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO BEING FILED. PART VI, SECTION B, LINE 15: Compensation RATES OF THE CHIEF FINANCIAL OFFICER AND OTHER HIGHEST COMPENSATED EMPLOYEES ARE approved by the board OF TRUSTEES. PART VI, SECTION C, LINE 19: THE TRUST'S GOVERNING AND OTHER DOCUMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE MADE AVAILABLE AS REQUIRED BY LAW, UPON REQUEST. PART VII - COMPENSATION OF TRUSTEES: THE TRUSTEES ARE EMPLOYEES OF CONTRIBUTING EMPLOYERS WHO HAVE BEEN APPOINTED BY THE ALLIANCE OF MOTION PICTURE & TELEVISION PRODUCERS, INC. TO SERVE ON THE BOARD OF THE ORGANIZATION. THEIR COMPENSATION information is MAINTAINED BY THEIR INDIVIDUAL EMPLOYERS.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the TRUST and recognize a tax liability if the TRUST has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The TRUST is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PART XI AND PART XII, LINE 2D: RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 638 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0832827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01280403
IRS990/AccountsReceivableGrp/BOYAmt0632288
IRS990/AccountsReceivableGrp/EOYAmt0905328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0-60625
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EE NO 4573
IRS990/BooksInCareOfDetail/PhoneNum08185650550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 WINONA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04617291
IRS990/CashNonInterestBearingGrp/EOYAmt011977518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt016707
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0286933
IRS990/ContractorCompensationGrp/CompensationAmt1420984
IRS990/ContractorCompensationGrp/CompensationAmt21698453
IRS990/ContractorCompensationGrp/CompensationAmt3334172
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011377 W OLYMPIC BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11030 N LIMA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt217412 VENTURA BLVD STE 481
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37060 pacific view dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BURBANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ENCINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291316
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390068
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MITCHELL SILBERBERG KNUPP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1B-HIVE INDUSTRIES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2LOS ANGELES ACADEMY OF FIGURATIVE A
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3lovedog productions
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SKILL TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc2SKILL TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc3skill training
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093961
IRS990/CYOtherExpensesAmt010064282
IRS990/CYOtherRevenueAmt064139
IRS990/CYProgramServiceRevenueAmt023456401
IRS990/CYRevenuesLessExpensesAmt06495259
IRS990/CYSalariesCompEmpBnftPaidAmt07054960
IRS990/CYTotalExpensesAmt017119242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023614501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0706041
IRS990/Desc0ADMINISTER SAFETY AND SKILLS TRAINING PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt019300
IRS990/FeesForServicesLegalGrp/TotalAmt0291020
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0112746
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0EE NO 5124
IRS990/Form990PartVIISectionAGrp/PersonNm1EE NO 4573
IRS990/Form990PartVIISectionAGrp/PersonNm2EE NO 2721
IRS990/Form990PartVIISectionAGrp/PersonNm3EE NO 7625
IRS990/Form990PartVIISectionAGrp/PersonNm4EE NO 1797
IRS990/Form990PartVIISectionAGrp/PersonNm5EE NO 4644
IRS990/Form990PartVIISectionAGrp/PersonNm6EE NO 4718
IRS990/Form990PartVIISectionAGrp/PersonNm7N GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm8R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9L RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm10D GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11S CAPRIELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JK GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13Y MOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0288686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1240419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2229808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3222749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4204209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5196124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6187350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05087806
IRS990/GrossReceiptsAmt028762932
IRS990/GrossRentsGrp/RealAmt029463
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0193143
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0554699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt093961
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093961
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05025574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05113362
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04822819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023513480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022957134
IRS990/LandBldgEquipCostOrOtherBssAmt027779953
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05087806
IRS990/LessRentalExpensesGrp/RealAmt060625
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTER SAFETY AND SKILLS TRAINING PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt024682639
IRS990/NetAssetsOrFundBalancesEOYAmt031177898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31162
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-31162
IRS990/NetUnrelatedBusTxblIncmAmt0-31162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024682639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031177898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0430345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470294
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/TotalAmt06961580
IRS990/OtherExpensesGrp/TotalAmt1490502
IRS990/OtherExpensesGrp/TotalAmt2261009
IRS990/OtherExpensesGrp/TotalAmt385783
IRS990/OtherLiabilitiesGrp/BOYAmt010482813
IRS990/OtherLiabilitiesGrp/EOYAmt010799488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt095301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095301
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt095301
IRS990/OtherSalariesAndWagesGrp/TotalAmt06011312
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0225624
IRS990/PensionPlanContributionsGrp/TotalAmt0347730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308407
IRS990/PrincipalOfficerNm0EE NO 4573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023456401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023456401
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09390960
IRS990/PYOtherRevenueAmt0-33611
IRS990/PYProgramServiceRevenueAmt019706227
IRS990/PYRevenuesLessExpensesAmt03200158
IRS990/PYSalariesCompEmpBnftPaidAmt07113969
IRS990/PYTotalExpensesAmt016504929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019705087
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06495259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-31162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01989867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01996040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016619662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02283281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018902943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,257,789
Liabilities
$12,079,891
Net assets
$31,177,898
Revenue
$23,614,501
Expenses
$17,119,242
Net income
$6,495,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$6.66$28.2$16.4$23.6$7.21
2024Detailed filing. Detailed filing data is available for this year.$42.6$7.18$35.4$12.3$18.8$6.51
2023Detailed filing. Detailed filing data is available for this year.$49.5$7.61$41.9$21.0$16.8$4.25
2022Detailed filing. Detailed filing data is available for this year.$47.7$10.1$37.6$22.5$13.5$8.98
2021Detailed filing. Detailed filing data is available for this year.$39.5$10.8$28.7$12.7$15.2$2.51
2020Detailed filing. Detailed filing data is available for this year.$43.3$12.1$31.2$23.6$17.1$6.50
2019Detailed filing. Detailed filing data is available for this year.$36.0$11.3$24.7$19.7$16.5$3.20
2018Detailed filing. Detailed filing data is available for this year.$34.4$12.9$21.5$16.3$14.0$2.35
2017Detailed filing. Detailed filing data is available for this year.$26.7$7.60$19.1$12.0$12.2$0.19
2016Detailed filing. Detailed filing data is available for this year.$30.0$10.7$19.3$8.39$9.59$1.20
2015Detailed filing. Detailed filing data is available for this year.$28.1$7.55$20.5$9.06$6.81$2.26