Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 56-2607443 • 501(c)3 • Modesto, CA
Profile
To enrich the quality of life in the central valley by providing an inspirational civic gathering place where regional, national, and international cultural activities illuminate, educate and entertain. The center celebrates the diversity of the central valley by offering an array of affordable cultural opportunities designed to appeal and be accessible to all. This is accomplished through programming that: 1) provides a venue for the area's leading performing arts organizations, 2) brings great performances from around the world to the area, 3) offers motivational arts education programs for youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$43,746,169
Down $384,817 (-0.9%) from 2023
Liabilities
Up$3,631,766
Up $249,544 (+7.4%) from 2023
Net Assets
Down$40,114,403
Down $634,361 (-1.6%) from 2023
Revenue
Down$10,098,392
Down $127,102 (-1.2%) from 2023
Expenses
Up$10,819,519
Up $1,107,521 (+11%) from 2023
Net Income
Down-$721,127
Down $1,234,623 (-240%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enrich the quality of life in the central valley by providing an inspirational civic gathering place where regional, national, and international cultural activities illuminate, educate and entertain. The center celebrates the diversity of the central valley by offering an array of affordable cultural opportunities designed to appeal and be accessible to all. This is accomplished through programming that: 1) provides a venue for the area's leading performing arts organizations, 2) brings great performances from around the world to the area, 3) offers motivational arts education programs for youth.
To operate a multi-venue arts center and to receive, acquire, hold, manage, administer, and expend property and funds for the charitable and public purposes to support and encourage the arts in the central valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,187,264 | $34,850,842 | ▼ $336,422 |
| Investments in Publicly Traded Securities | $4,390,946 | $3,239,676 | ▼ $1,151,270 |
| Savings and Temporary Cash Investments | - | $2,871,790 | - |
| Cash and Non-Interest-Bearing Accounts | $3,251,115 | $1,368,013 | ▼ $1,883,102 |
| Accounts Receivable | $561,666 | $611,529 | ▲ $49,863 |
| Pledges and Grants Receivable | $427,895 | $518,211 | ▲ $90,316 |
| Prepaid Expenses and Deferred Charges | $312,100 | $286,108 | ▼ $25,992 |
| Total Assets | $44,130,986 | $43,746,169 | ▼ $384,817 |
| Liabilities | |||
| Deferred Revenue | $2,796,138 | $2,605,399 | ▼ $190,739 |
| Accounts Payable and Accrued Expenses | $586,084 | $1,026,367 | ▲ $440,283 |
| Total Liabilities | $3,382,222 | $3,631,766 | ▲ $249,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,587,834 | $26,028,817 | ▼ $559,017 |
| Net Assets With Donor Restrictions | $14,160,930 | $14,085,586 | ▼ $75,344 |
| Total Net Assets Fund Balance | $40,748,764 | $40,114,403 | ▼ $634,361 |
| Total Liabilities and Net Assets / Fund Balance | $44,130,986 | $43,746,169 | ▼ $384,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,296,592 | $8,463,718 | $37,760,310 |
| Equipment | $1,976,133 | $6,089,958 | $8,066,091 |
| Land | $2,500,000 | - | $2,500,000 |
| Leasehold Improvements | $1,078,117 | $669,297 | $1,747,414 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $31,999,992 | - | ▲ $4,427,067 | - | $36,427,059 |
| 2022 | $28,826,159 | $150,000 | ▲ $3,023,833 | - | $31,999,992 |
| 2021 | $33,299,240 | $200,000 | ▼ $4,673,081 | - | $28,826,159 |
| 2020 | $26,107,584 | - | ▲ $7,191,656 | - | $33,299,240 |
| 2019 | $26,022,647 | $150,000 | ▲ $1,125,510 | $1,190,573 | $26,107,584 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Hilligus | CEO | FT | $184,963 | $50,330 | $235,293 |
| Al Poulus | COO | FT | $156,058 | $30,199 | $186,257 |
| Doug Hosner | Director of Marketing | FT | $123,022 | $23,655 | $146,677 |
| Danny Roberts | Director of Finance (thru 5/24) | FT | $116,935 | $13,002 | $129,937 |
| Cortney Hurst | Director of Arts Education | FT | $114,578 | $12,518 | $127,096 |
| Jeremiah Lewis | Director of Production Ops | FT | $110,669 | $11,905 | $122,574 |
| Kristen Kenyon | Director of Philanthropy | FT | $114,435 | $6,866 | $121,301 |
| Name | Title |
|---|---|
| Christina Gomez | Chairman of the Board |
| Alex Mari Md | Immediate Past Chair |
| Ginger Johnson | Secretary & Chair Elect |
| June Rogers | Vice President |
| Ann Veneman | Director |
| Brant Scott | Director |
| Duncan Reno | Director |
| Geoffery Wong | Director |
| Juan Sanchez Munoz Phd | Director |
| Katy Menges | Director |
| Mel Bradley | Director |
| Michael Krausnick | Director |
| Michelle Lewis | Director |
| Sarah Grover | Director |
| Stephanie Gallo Tyler | Director |
| Tina Rocha | Director |
| Nicole Larson | Director (thru 6/24) |
| Annie Benisch | Director (thru 8/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gbs | Printing | 570 SUNGARDEN COURT, Turlock, CA 95380, Ei | $201,349 |
| Delta Print Group LLC | Show Performances | 4251 GATEWAY PARK BLVD, Sacramento, CA 95834 | $132,927 |
| Abhann Productions Limited | - | - | $116,282 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $65,000 |
| Total Noncash Contributions | 1 | $65,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,281,178 |
| Salaries, Compensation, and Employee Benefits | $3,538,341 |
| Total Fundraising Expense | $481,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,666,529 | $137,458 | - | $3,803,987 |
| Other Salaries and Wages | $1,958,355 | $380,009 | $232,169 | $2,570,533 |
| Office Expenses | $768,043 | $33,201 | $39,405 | $840,649 |
| Depreciation Depletion | $691,534 | $36,396 | - | $727,930 |
| Advertising | $600,687 | - | $32,839 | $633,526 |
| Current Officers, Directors, Trustees, and Key Employees | $91,734 | $238,509 | $36,693 | $366,936 |
| Other Employee Benefits | $212,190 | $59,056 | $26,739 | $297,985 |
| Payroll Taxes | $167,109 | $50,133 | $21,485 | $238,727 |
| Information Technology | - | $234,555 | - | $234,555 |
| Occupancy | $179,502 | $41,613 | - | $221,115 |
| Royalties | $79,741 | $39,869 | $39,871 | $159,481 |
| Insurance | $142,964 | - | - | $142,964 |
| Travel | $81,106 | $36,047 | $3,901 | $121,054 |
| Pension Plan Contributions | $47,311 | $11,128 | $5,721 | $64,160 |
| Fees for Services Accounting | - | $38,000 | - | $38,000 |
| Other Expenses | $26,866 | $47 | $9,890 | $36,803 |
| Fees for Service Investment Mgmnt Fees | - | $11,745 | - | $11,745 |
| All Other Expenses | $2,206 | $408 | $147 | $2,761 |
| Conferences and Meetings | - | $1,197 | - | $1,197 |
| Total Functional Expenses | $8,986,881 | $1,350,935 | $481,703 | $10,819,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The director of finance receives a draft of the 990 from the preparer, performs a thorough review, and provides comments and suggestions to the preparer. The preparer updates the 990 and sends the revised draft to the director of finance who reviews the changes and presents it to the finance committee. Relevant comments are addressed and incorporated as necessary. Prior to filing, the final version is distributed to the full board with an invitation to direct comments and questions to members of the finance committee.”
“Directors, officers and members of committees are required to disclose and document any potential conflict of interest. They are also under periodic reveiw for compensation arranagements, investment policies, related party transactions, as well as any payments for goods and services provided to enforce such policy. The organization also consults outside experts as needed.”
“A written compensation policy which covers individuals such as ceo, officers, and highly-paid employees is approved by the board of directors and is used as a guideline for determining compensation. The compensation arrangement must rely on comparable data that demonstrates the fair market value of the compensation in question. This data may include the following: a) expert compensation studies by independent firms; b) written job offers for positions at similar organizations; c) documented telephone calls about similar positions at both nonprofit and for profit organizations; and d) information obtained from the irs form 990 filings of similar organizations. The proposed compensation packages are submitted to the board for final approval.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Artist contracts: program service expenses 3,651,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,651,256. Professional fees - other: program service expenses 15,273. Management and general expenses 137,458. Fundraising expenses 0. Total expenses 152,731.”
“The organization has not changed either its oversight process or selection process during the year.”
“The center reviews and assesses tax positions taken or expected to be taken against more-likely-than-not recognition threshold and measurement attributes for financial statement recognition. The center's policy for evaluating uncertain tax positions is a two-step process. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more-likely-than-not that the position will be sustained upon audit, including resolution of related appeals or litigations processes, if any. The second step is to measure the tax benefit or liability as the largest amount that is more than 50% likely to be realized or incurred upon settlement. Based on an analysis prepared by the center, it was determined that the tax positions taken or expected to be taken had no material effect on the recorded tax assets and liabilities of the center. The center's forms 990, return of organization exempt from income tax, and forms 990-t, exempt organization business income tax returns are subject to examination by the irs, generally for three years after they were filed.”
“Central valley center for the arts, inc.(cvca) is the legal entity that supports the operations of the gallo center for the arts, inc. (gca) through the establishment of endowment funds that provide necessary financial backing to ensure operation of the performing arts center through the life of the lease of the facilities from stanislaus county. Gca is the legal entity that was setup to hold the lease on the building and tangible theatre assets needed to support the operations of the gca, which tangible assets along with the building are contracted to convey back to stanislaus county at the termination of the lease. While these two entities are related and work together to support the gca through the life of the lease, upon termination they will not remain connected. While the assets of gca will convey back to stanislaus county, the assets in cvca, inclusive of the endowment funds, will continue to be held by cvca to support the arts in stanislaus county.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 586084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1026367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 561666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 611529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A MULTI-VENUE ARTS CENTER AND TO RECEIVE, ACQUIRE, HOLD, MANAGE, ADMINISTER, AND EXPEND PROPERTY AND FUNDS FOR THE CHARITABLE AND PUBLIC PURPOSES TO SUPPORT AND ENCOURAGE THE ARTS IN THE CENTRAL VALLEY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32839 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 633526 |
| IRS990/AllOtherContributionsAmt | 0 | 3003722 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093385040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 I STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3251115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1368013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 238509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 366936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132927 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 31 MERRION STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | EI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | DUBLIN 2 DUB DO2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 570 SUNGARDEN COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4251 GATEWAY PARK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TURLOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95834 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GBS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELTA PRINT GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABHANN PRODUCTIONS LIMITED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SHOW PERFORMANCES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3378722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192343 |
| IRS990/CYOtherExpensesAmt | 0 | 7281178 |
| IRS990/CYOtherRevenueAmt | 0 | -59628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6586955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -721127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3538341 |
| IRS990/CYTotalExpensesAmt | 0 | 10819519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 481703 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10098392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2796138 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2605399 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 691534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 727930 |
| IRS990/Desc | 0 | THE GALLO CENTER FOR THE ARTS PROVIDES A VENUE FOR THE AREA'S LEADING PERFORMING ARTS ORGANIZATIONS CONSISTING OF CENTRAL WEST BALLET, MODESTO COMMUNITY CONCERT ASSOCIATION, MODESTO PERFORMING ARTS, MODESTO SYMPHONY ORCHESTRA, TOWNSEND OPERA PLAYERS AND YES COMPANY.THE CENTER ALSO BRINGS GREAT PERFORMANCES FROM AROUND THE WORLD TO THE AREA. DURING THE 2023/2024 SEASON, THE PRODUCTIONS INCLUDED OFFICIAL BROADWAY TOURING PRODUCTIONS, LEGENDARY ROCK GROUPS, SINGERS, COMEDIANS, SPEAKERS, AND CHILDREN'S PROGRAMS. IN CONJUCTION WITH THE PERFORMANCES, THE CENTER OFFERS MOTIVATING ARTS EDUCATION PROGRAMS FOR YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14160930 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14085586 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8986881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3666529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3803987 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11745 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11905 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX MARI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUNE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINGER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE BENISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATY MENGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUAN SANCHEZ MUNOZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUNCAN RENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TINA ROCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL KRAUSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE GALLO TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEOFFERY WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRANT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN VENEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANNY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHAD HILLIGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AL POULUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOUG HOSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRISTEN KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CORTNEY HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEREMIAH LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 234963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 114435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU 8/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THRU 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR OF FINANCE (THRU 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ARTS EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF PRODUCTION OPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28384 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1636310 |
| IRS990/GrossReceiptsAmt | 0 | 12496782 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 606928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 234555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 234555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4390946 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3239676 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15222973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35187264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34850842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50073815 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1607926 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 790464 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE IN THE CENTRAL VALLEY BY PROVIDING AN INSPIRATIONAL CIVIC GATHERING PLACE WHERE REGIONAL, NATIONAL, AND INTERNATIONAL CULTURAL ACTIVITIES ILLUMINATE, EDUCATE AND ENTERTAIN. THE CENTER CELEBRATES THE DIVERSITY OF THE CENTRAL VALLEY BY OFFERING AN ARRAY OF AFFORDABLE CULTURAL OPPORTUNITIES DESIGNED TO APPEAL AND BE ACCESSIBLE TO ALL. THIS IS ACCOMPLISHED THROUGH PROGRAMMING THAT: 1) PROVIDES A VENUE FOR THE AREA'S LEADING PERFORMING ARTS ORGANIZATIONS, 2) BRINGS GREAT PERFORMANCES FROM AROUND THE WORLD TO THE AREA, 3) OFFERS MOTIVATIONAL ARTS EDUCATION PROGRAMS FOR YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40748764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40114403 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28384 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332452 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -183536 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -515988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 236766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26587834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26028817 |
| IRS990/NoncashContributionsAmt | 0 | 65000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221115 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 768043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 840649 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26739 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212190 |
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