Civic Intelligence

San Diego County Theatrical Training Funds

990 • Fiscal year 2019 • EIN 56-2602461

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 31, 2020

Organization ProfileN/A

View Organization Page

3737 Camino Del Rio S No 300San Diego, CA 92108

(619) 849-1051

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$533,945

Up $228,137 (+75%) from 2018

Net Assets

Up

$533,593

Up $228,351 (+75%) from 2018

Liabilities

Down

$352

Down $214 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$320,719

Up $168,655 (+111%) from 2018

Expenses

Up

$92,368

Up $7,143 (+8.4%) from 2018

Net Income

Up

$228,351

Up $161,512 (+242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $93,796Liabilities 2011: $1,369Net Assets 2011: $92,4272011Assets 2012: $902Liabilities 2012: $902Net Assets 2012: $02012Assets 2013: $131,655Liabilities 2013: $0Net Assets 2013: $131,6552013Assets 2014: $166,024Liabilities 2014: $3,300Net Assets 2014: $162,7242014Assets 2015: $183,103Liabilities 2015: $932Net Assets 2015: $182,1712015Assets 2016: $200,184Liabilities 2016: $0Net Assets 2016: $200,1842016Assets 2017: $238,403Liabilities 2017: $0Net Assets 2017: $238,4032017Assets 2018: $305,808Liabilities 2018: $566Net Assets 2018: $305,2422018Assets 2019: $533,945Liabilities 2019: $352Net Assets 2019: $533,5932019Assets 2020: $426,326Liabilities 2020: $7,260Net Assets 2020: $419,0662020Assets 2021: $286,268Liabilities 2021: $1,073Net Assets 2021: $285,1952021Assets 2022: $313,037Liabilities 2022: $3,114Net Assets 2022: $309,9232022Assets 2023: $271,547Liabilities 2023: $10,931Net Assets 2023: $260,6162023Assets 2024: $381,237Liabilities 2024: $10,059Net Assets 2024: $371,1782024

Highlighted filing

2019

Assets$533,945
Liabilities$352
Net Assets$533,593
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $48,235Expenses 2011: $44,715Net Income 2011: $3,5202011Revenue 2012: $55,398Expenses 2012: $21,520Net Income 2012: $33,8782012Revenue 2013: $53,053Expenses 2013: $46,119Net Income 2013: $6,9342013Revenue 2014: $62,494Expenses 2014: $31,425Net Income 2014: $31,0692014Revenue 2015: $73,196Expenses 2015: $53,749Net Income 2015: $19,4472015Revenue 2016: $71,047Expenses 2016: $53,034Net Income 2016: $18,0132016Revenue 2017: $96,586Expenses 2017: $58,367Net Income 2017: $38,2192017Revenue 2018: $152,064Expenses 2018: $85,225Net Income 2018: $66,8392018Revenue 2019: $320,719Expenses 2019: $92,368Net Income 2019: $228,3512019Revenue 2020: $98,645Expenses 2020: $216,103Net Income 2020: -$117,4582020Revenue 2021: $33,980Expenses 2021: $167,725Net Income 2021: -$133,7452021Revenue 2022: $268,411Expenses 2022: $229,864Net Income 2022: $38,5472022Revenue 2023: $318,241Expenses 2023: $368,676Net Income 2023: -$50,4352023Revenue 2024: $506,311Expenses 2024: $402,869Net Income 2024: $103,4422024

Highlighted filing

2019

Revenue$320,719
Expenses$92,368
Net Income$228,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.2
Gross Receipts
$320,719
Mission and Program Overview

Mission

To provide training and retraining for participants.

To provide training and retraining to union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,242$533,593▲ $228,351
Savings and Temporary Cash Investments$287,952$335,372▲ $47,420
Investments Other Securities-$128,822-
Prepaid Expenses and Deferred Charges$1,352$51,082▲ $49,730
Accounts Receivable$16,504$18,669▲ $2,165
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$305,808$533,945▲ $228,137
Liabilities
Accounts Payable and Accrued Expenses$566$352▼ $214
Total Liabilities$566$352▼ $214
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,242$533,593▲ $228,351
Total Liabilities and Net Assets / Fund Balance$305,808$533,945▲ $228,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,995-
Equipment$0$2,889-
Other Securities$128,822--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carolyn SlaterManagement Trustee - Chair
Joan FosterManagement Trustee
Ben ShawUnion Trustee
David LeytonUnion Trustee - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,665
Investment Income
$3,965
Other Revenue
$99,089
Change in Net Assets
$228,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$320,719
Total Revenue per Form 990
$320,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$40,188--$40,188
Fees for Services Legal-$36,706-$36,706
Fees for Services Accounting-$4,900-$4,900
Insurance-$2,379-$2,379
Other Expenses-$363-$363
Total Functional Expenses$40,188$52,180$0$92,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,368
Total Expenses per Audited Statements$92,368
Total Expenses per Form 990$92,368
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
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
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The 990 return was received by the governing body and reviewed.”

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

“The policy requires disclosure by the trustee of any relationships that they or their family members may have with any vendor or service provider.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego County Theatrical
EIN
56-2602461
Phone
6198491051
Address
3737 CAMINO DEL RIO S NO 300, SAN DIEGO, CA 92108

Signing Officer

Name
Carolyn Slater
Title
Management Trustee - Chairman
Phone
6198491051
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Slater
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Pkf
Address
2020 CAMINO DEL RIO N 500, SAN DIEGO, CA 92108
Preparer
Skyler Faulkner
Phone
6192381040
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization have not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Tax status the plan qualifies under section 501(c) of the internal revenue code and is therefore exempt from federal income taxes. The plan is also exempt from california income taxes. The plan has obtained a favorable tax determination from the irs. The plan has been amended since receiving the determination letter. However, the plan administrator and the plan's tax counsel believe that the plan is designed and is currently being operated in compliance with the applicable requirements of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of september 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML Appendix382 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum06198491051
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX STATUS THE PLAN QUALIFIES UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES. THE PLAN IS ALSO EXEMPT FROM CALIFORNIA INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION FROM THE IRS. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SOLICITATION TO NEW STUDENTS INCLUDES THE RACIAL NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN WAS RECEIVED BY THE GOVERNING BODY AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY REQUIRES DISCLOSURE BY THE TRUSTEE OF ANY RELATIONSHIPS THAT THEY OR THEIR FAMILY MEMBERS MAY HAVE WITH ANY VENDOR OR SERVICE PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAVE NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN DIEGO THEATRICAL HEALTH AND WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN DIEGO THEATRICAL PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956601791
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1956336895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305808
IRS990/TotalAssetsEOYAmt0533945
IRS990/TotalAssetsGrp/BOYAmt0305808
IRS990/TotalAssetsGrp/EOYAmt0533945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040188
IRS990/TotalFunctionalExpensesGrp/TotalAmt092368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566
IRS990/TotalLiabilitiesEOYAmt0352
IRS990/TotalLiabilitiesGrp/BOYAmt0566
IRS990/TotalLiabilitiesGrp/EOYAmt0352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040188
IRS990/TotalProgramServiceRevenueAmt0217665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03737 CAMINO DEL RIO SOUTH STE 300
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT TRUSTEE - CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06198491051
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY THEATRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0562602461
ReturnHeader/Filer/PhoneNum06198491051
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 CAMINO DEL RIO S NO 300
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C69E38B426BCE1BDE6A1D1A4F8165ED18C109B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AA5A14E9900830B603173677851A567863F4BFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.19.194
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:01:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813391684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 CAMINO DEL RIO N 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKYLER FAULKNER
ReturnHeader/ReturnTs02020-08-03T11:01:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,945
Liabilities
$352
Net assets
$533,593
Revenue
$320,719
Expenses
$92,368
Net income
$228,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.10$3.71$5.06$4.03$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.11$2.61$3.18$3.69$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$2.68$2.30$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.85$0.34$1.68$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.07$4.19$0.99$2.16$1.17
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$3.21$0.92$2.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$1.52$0.85$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.97$0.58$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.71$0.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.73$0.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.62$0.31$0.31
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.53$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.55$0.22$0.34
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$0.48$0.45$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits