Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 95-2855166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$213,863,625
Up $1,359,112 (+0.6%) from 2010
Net Assets
Down$5,926,384
Down $7,390,232 (-55%) from 2010
Liabilities
Up$207,937,241
Up $8,749,344 (+4.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,716,140
Up $1,133,513 (+5.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operate certain civic facilities for the city of pasadena, california
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1709657 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1771146 |
| IRS990/AccountsReceivable/BOY | 0 | 313481 |
| IRS990/AccountsReceivable/EOY | 0 | 253183 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operate certain civic facilities for the city of Pasadena, California. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 East Green Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pasadena |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9691 |
| IRS990/Advertising/ProgramServices | 0 | 303201 |
| IRS990/Advertising/Total | 0 | 312892 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 113622 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 109640 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 266011 |
| IRS990/AllOtherExpenses/Total | 0 | 375651 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1556249 |
| IRS990/CashNonInterestBearing/EOY | 0 | 856295 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 199224 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 462382 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 661606 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9379 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6382 |
| IRS990/ConferencesMeetings/Total | 0 | 15761 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113622 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99993 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 866609 |
| IRS990/DeferredRevenue/EOY | 0 | 814317 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4229835 |
| IRS990/DepreciationDepletion/Total | 0 | 4229835 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The Pasadena Center Operating Company promotes to use the Civic facilities for conferences, conventions, exhibitions, trade shows, assembles, cultural, educational and recreational programs for the use, benefit and enjoyment of the public. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 19833771 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19030 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19030 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10320 |
| IRS990/FeesForServicesLegal/Total | 0 | 10320 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vincent Farhat |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas D Seifert |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steven G Madison |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Shari McCormick |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rick Barr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Schammel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ray Serafin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paul Little |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael W Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael De Leon |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michael Carcieri |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mary Schander |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Martin Nicholson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mark Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Julie Gutierrez |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jonathan Litvack |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Janet Zaldua |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | James Mcdermott |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Jacquelynne Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Elizabeth Evans Wright |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 4900 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5098 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12323 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4817 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 3171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 98000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 101954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 246000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 96341 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 89002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Director - HR |
| IRS990/Form990PartVIISectionA/Title | 4 | Gen Mgr - Civic |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Director - Fin |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Director - Comm |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 19 | Vice Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 113622 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 441651 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 442913 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 441651 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 441651 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13325908 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 39269 |
| IRS990/InformationTechnology/Total | 0 | 39269 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38001 |
| IRS990/Insurance/ProgramServices | 0 | 33782 |
| IRS990/Insurance/Total | 0 | 71783 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 8895121 |
| IRS990/Interest/Total | 0 | 8895121 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 746877 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 746877 |
| IRS990/InvestmentIncomePriorYear | 0 | 169149 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 746877 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10864125 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11049460 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19636751 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 177242866 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 161606292 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 157606115 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operate certain civic facilities for the city of Pasadena, California. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3835384 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3724696 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Schammel |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13316616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5926384 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 488 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27585704 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36843789 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75943 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 542461 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 618404 |
| IRS990/OtherExpensePriorYear | 0 | 14525505 |
| IRS990/OtherExpensesCurrentYear | 0 | 15917884 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Service Agreement |
| IRS990/OtherExpenses/Description | 3 | Sales Promotion |
| IRS990/OtherExpenses/Description | 4 | Equipment Rental and Maint. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8293 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 36420 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1036442 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95065 |
| IRS990/OtherExpenses/ProgramServices | 2 | 191006 |
| IRS990/OtherExpenses/ProgramServices | 3 | 294430 |
| IRS990/OtherExpenses/ProgramServices | 4 | 269171 |
| IRS990/OtherExpenses/Total | 0 | 1036442 |
| IRS990/OtherExpenses/Total | 1 | 95348 |
| IRS990/OtherExpenses/Total | 2 | 199299 |
| IRS990/OtherExpenses/Total | 3 | 330850 |
| IRS990/OtherExpenses/Total | 4 | 269171 |
| IRS990/OtherLiabilities/BOY | 0 | 27290062 |
| IRS990/OtherLiabilities/EOY | 0 | 35508437 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7318587 |
| IRS990/OtherRevenueMisc/Description | 0 | Transit Occupancy Taxes |
| IRS990/OtherRevenueMisc/Description | 1 | Tourism Business Improvem |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5165432 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2153155 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5165432 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2153155 |
| IRS990/OtherRevenuePriorYear | 0 | 6690937 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 238916 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2330158 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2569074 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51967 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 327954 |
| IRS990/PayrollTaxes/Total | 0 | 379921 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 34325 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 93275 |
| IRS990/PensionPlanContributions/Total | 0 | 127600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 157165 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 129835 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5146822 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parking |
| IRS990/ProgramServiceRevenue/Description | 1 | Occupancy Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Food Services |
| IRS990/ProgramServiceRevenue/Description | 3 | Facility Restoration |
| IRS990/ProgramServiceRevenue/Description | 4 | Commissions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5048076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1325344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2735958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 606391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 170277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 308852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1325344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2735958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 606391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 170277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 308852 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7390232 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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