Civic Intelligence

Warnors Center for the Performing Arts

EIN 20-8031412 • 501(c)3 • Fresno, CA

Profile

To renovate and preserve the historic theater, offer cultural arts programming to the community and revitalize cultural arts district in downtown Fresno

PO Box 11783Fresno, CA 93775

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$8,097,565

Up $464,014 (+6.1%) from 2023

Liabilities

Up

$572,509

Up $417,427 (+269%) from 2023

Net Assets

Up

$7,525,056

Up $46,587 (+0.6%) from 2023

Revenue

Down

$929,973

Down $227,307 (-20%) from 2023

Expenses

Down

$883,385

Down $645,444 (-42%) from 2023

Net Income

Up

$46,588

Up $418,137 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,864,116Liabilities 2010: $19,718Net Assets 2010: $7,844,3982010Assets 2011: $7,815,263Liabilities 2011: $19,814Net Assets 2011: $7,795,4492011Assets 2012: $7,766,566Liabilities 2012: $77,371Net Assets 2012: $7,689,1952012Assets 2013: $7,765,337Liabilities 2013: $87,131Net Assets 2013: $7,678,2062013Assets 2014: $7,697,987Liabilities 2014: $147,841Net Assets 2014: $7,550,1462014Assets 2015: $7,675,868Liabilities 2015: $166,207Net Assets 2015: $7,509,6612015Assets 2016: $7,773,798Liabilities 2016: $156,841Net Assets 2016: $7,616,9572016Assets 2017: $7,655,564Liabilities 2017: $160,289Net Assets 2017: $7,495,2752017Assets 2018: $7,660,236Liabilities 2018: $158,740Net Assets 2018: $7,501,4962018Assets 2019: $7,556,126Liabilities 2019: $138,395Net Assets 2019: $7,417,7312019Assets 2020: $7,446,745Liabilities 2020: $204,932Net Assets 2020: $7,241,8132020Assets 2021: $8,054,669Liabilities 2021: $176,943Net Assets 2021: $7,877,7262021Assets 2022: $8,049,084Liabilities 2022: $199,066Net Assets 2022: $7,850,0182022Assets 2023: $7,633,551Liabilities 2023: $155,082Net Assets 2023: $7,478,4692023Assets 2024: $8,097,565Liabilities 2024: $572,509Net Assets 2024: $7,525,0562024

Highlighted filing

2024

Assets$8,097,565
Liabilities$572,509
Net Assets$7,525,056

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $155,7102010Expenses 2011: $258,9932011Revenue 2012: $211,709Expenses 2012: $314,150Net Income 2012: -$102,4412012Revenue 2013: $222,205Expenses 2013: $233,194Net Income 2013: -$10,9892013Revenue 2014: $242,275Expenses 2014: $326,117Net Income 2014: -$83,8422014Revenue 2015: $631,918Expenses 2015: $672,403Net Income 2015: -$40,4852015Revenue 2016: $840,459Expenses 2016: $733,163Net Income 2016: $107,2962016Revenue 2017: $692,795Expenses 2017: $814,477Net Income 2017: -$121,6822017Revenue 2018: $1,420,183Expenses 2018: $1,414,010Net Income 2018: $6,1732018Revenue 2019: $957,266Expenses 2019: $1,041,031Net Income 2019: -$83,7652019Revenue 2020: $32,065Expenses 2020: $181,572Net Income 2020: -$149,5072020Revenue 2021: $821,143Expenses 2021: $211,640Net Income 2021: $609,5032021Revenue 2022: $372,488Expenses 2022: $400,705Net Income 2022: -$28,2172022Revenue 2023: $1,157,280Expenses 2023: $1,528,829Net Income 2023: -$371,5492023Revenue 2024: $929,973Expenses 2024: $883,385Net Income 2024: $46,5882024

Highlighted filing

2024

Revenue$929,973
Expenses$883,385
Net Income$46,588

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.57$7.53$0.93$0.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.16$7.48$1.16$1.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.20$7.85$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.05$0.18$7.88$0.82$0.21$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.20$7.24$0.03$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.14$7.42$0.96$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.16$7.50$1.42$1.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.16$7.50$0.69$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.77$0.16$7.62$0.84$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.17$7.51$0.63$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.15$7.55$0.24$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.09$7.68$0.22$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$7.77$0.08$7.69$0.21$0.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.02$7.80$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.02$7.84$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$935,617
Mission and Program Overview

Mission

To renovate and preserve the historic theater, offer cultural arts programing to the community and revitalize cultural arts district in downtown Fresno

To renovate and preserve the historic theater, offer cultural arts programming to the community and revitalize cultural arts district in downtown Fresno

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,580,451$7,731,227▲ $150,776
Cash and Non-Interest-Bearing Accounts$35,600$332,939▲ $297,339
Intangible Assets$17,500$33,399▲ $15,899
Total Assets$7,633,551$8,097,565▲ $464,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,221$431,362▲ $400,141
Other Liabilities$119,072$138,309▲ $19,237
Accounts Payable and Accrued Expenses$3,889$2,838▼ $1,051
Total Liabilities$154,182$572,509▲ $418,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,479,369$7,525,056▲ $45,687
Total Net Assets Fund Balance$7,479,369$7,525,056▲ $45,687
Total Liabilities and Net Assets / Fund Balance$7,633,551$8,097,565▲ $464,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,111,625$779,439$7,891,064
Land$500,000-$500,000
Other Land Buildings$119,602$56,368$175,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole OwensPresidentFT$33,231$33,231

Board Members and Trustees

NameTitle
Michael Caglia JrVice President
Carson MedinaDirector
Craig LopezDirector
Elliot BalchDirector
Issac AtkinsonDirector
Nick YovinoDirector
Pete JonesDirector
Tony SandersDirector
Todd BaxterSecretary
Tiffany ApodacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,641
Program Service Revenue
$528,712
Investment Income
$0
Other Revenue
$39,620
All Other Contributions
$3,956
Change in Net Assets
$46,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,687
Salaries, Compensation, and Employee Benefits$212,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,786$144,310-$183,096
Occupancy$65,880$58,203-$124,083
All Other Expenses$89,177--$89,177
Depreciation Depletion$27,925$27,925-$55,850
Fees for Services Management-$35,653-$35,653
Interest-$26,716-$26,716
Other Expenses$4,212$21,902-$26,114
Payroll Taxes$3,483$13,103-$16,586
Advertising-$13,125-$13,125
Other Employee Benefits$2,733$10,283-$13,016
Insurance$12,971--$12,971
Fees for Services Accounting-$10,500-$10,500
Office Expenses$505$6,094-$6,599
Total Functional Expenses$465,114$418,271$0$883,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable EMS$119,072
Quickline$19,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

President reviewed 990 prior to filing

Form 990 availability to public Part VI line 18

Available upon request

Governing documents etc available to public Part VI line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Warnors Center for the Performing Arts
EIN
20-8031412
In Care Of
% Nicole Owens
Phone
5592642848
Address
PO BOX 11783, Fresno, CA 93775

Signing Officer

Name
Nicole Owens
Title
President
Phone
5592642848
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
8

Preparer

Firm
Michael Terpening CPA
Address
5629 Figarden Dr Ste 101, Fresno, CA 93722
Preparer
Michael Terpening CPA
Phone
5592996686
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Event staffing expenses paid direct by the organization

Raw XML AppendixShowing 400 of 432 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/BOYAmt03889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02838
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To renovate and preserve the historic theater, offer cultural arts programming to the community and revitalize cultural arts district in downtown Fresno
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013125
IRS990/AdvertisingGrp/TotalAmt013125
IRS990/AllOtherContributionsAmt03956
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089177
IRS990/AllOtherExpensesGrp/TotalAmt089177
IRS990/BooksInCareOfDetail/PersonNm0Nicole Owens
IRS990/BooksInCareOfDetail/PhoneNum05592642848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11783
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093775
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035600
IRS990/CashNonInterestBearingGrp/EOYAmt0332939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0670687
IRS990/CYOtherRevenueAmt039620
IRS990/CYProgramServiceRevenueAmt0528712
IRS990/CYRevenuesLessExpensesAmt046588
IRS990/CYSalariesCompEmpBnftPaidAmt0212698
IRS990/CYTotalExpensesAmt0883385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0929973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027925
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027925
IRS990/DepreciationDepletionGrp/TotalAmt055850
IRS990/Desc0To renovate and preserve the historic theater, offer cultural arts programming to the community and revitalize cultural arts district in downtown Fresno
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0465114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035653
IRS990/FeesForServicesManagementGrp/TotalAmt035653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicole Owens
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Caglia Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm3Pete Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Tiffany Apodaca
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Yovino
IRS990/Form990PartVIISectionAGrp/PersonNm7Tony Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm8Elliot Balch
IRS990/Form990PartVIISectionAGrp/PersonNm9Carson Medina
IRS990/Form990PartVIISectionAGrp/PersonNm10Issac Atkinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033231
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0357685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0935617
IRS990/GrossRentsGrp/PersonalAmt014916
IRS990/GrossRentsGrp/RealAmt030348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012971
IRS990/InsuranceGrp/TotalAmt012971
IRS990/IntangibleAssetsGrp/BOYAmt017500
IRS990/IntangibleAssetsGrp/EOYAmt033399
IRS990/InterestGrp/ManagementAndGeneralAmt026716
IRS990/InterestGrp/TotalAmt026716
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07580451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07731227
IRS990/LandBldgEquipCostOrOtherBssAmt08567034
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt05644
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To renovate and preserve the historic theater, offer cultural arts programming to the community and revitalize cultural arts district in downtown Fresno
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0431362
IRS990/NetAssetsOrFundBalancesBOYAmt07479369
IRS990/NetAssetsOrFundBalancesEOYAmt07525056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07479369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07525056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058203
IRS990/OccupancyGrp/ProgramServicesAmt065880
IRS990/OccupancyGrp/TotalAmt0124083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505
IRS990/OfficeExpensesGrp/TotalAmt06599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013016
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Program & Production Expense
IRS990/OtherExpensesGrp/Desc2Security and Alarm Service
IRS990/OtherExpensesGrp/Desc3Other Business taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321902
IRS990/OtherExpensesGrp/ProgramServicesAmt047952
IRS990/OtherExpensesGrp/ProgramServicesAmt1162842
IRS990/OtherExpensesGrp/ProgramServicesAmt28648
IRS990/OtherExpensesGrp/ProgramServicesAmt34212
IRS990/OtherExpensesGrp/TotalAmt092215
IRS990/OtherExpensesGrp/TotalAmt1165041
IRS990/OtherExpensesGrp/TotalAmt212643
IRS990/OtherExpensesGrp/TotalAmt326114
IRS990/OtherLiabilitiesGrp/BOYAmt0119072
IRS990/OtherLiabilitiesGrp/EOYAmt0138309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013103
IRS990/PayrollTaxesGrp/ProgramServicesAmt03483
IRS990/PayrollTaxesGrp/TotalAmt016586
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Performing Arts Events
IRS990/ProgramServiceRevenueGrp/Desc1Venue Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01406
IRS990/PYOtherExpensesAmt01195450
IRS990/PYOtherRevenueAmt019762
IRS990/PYProgramServiceRevenueAmt01091618
IRS990/PYRevenuesLessExpensesAmt0-371549
IRS990/PYSalariesCompEmpBnftPaidAmt0331973
IRS990/PYTotalExpensesAmt01528829
IRS990/PYTotalRevenueAmt01157280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046588
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt014916
IRS990/RentalIncomeOrLossGrp/RealAmt024704
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0856187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01564370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72260
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt01045407
IRS990ScheduleA/SubstantialContributorsTotAmt0305895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351302
IRS990ScheduleA/TotalSupportAmt01446773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07111625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0779439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07891064
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable EMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Quickline
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07731227
IRS990ScheduleD/TotalLiabilityAmt0138309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviewed 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event staffing expenses paid direct by the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07633551
IRS990/TotalAssetsEOYAmt08097565
IRS990/TotalAssetsGrp/BOYAmt07633551
IRS990/TotalAssetsGrp/EOYAmt08097565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361641
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154182
IRS990/TotalLiabilitiesEOYAmt0572509
IRS990/TotalLiabilitiesGrp/BOYAmt0154182
IRS990/TotalLiabilitiesGrp/EOYAmt0572509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07479369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07525056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465114
IRS990/TotalProgramServiceRevenueAmt0528712
IRS990/TotalReportableCompFromOrgAmt033231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07633551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08097565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.