Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Santa Barbara Center for the Performing
EIN 95-3847102 • 501(c)3 • Santa Barbara, CA
Profile
To provide a vibrant performing arts center that generates and promotes excellence in the performing arts and enhances the quality of life in the region by offering outstanding and diverse entertainment, including events of cultural and educational value.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$123,151,341
Up $10,102,785 (+8.9%) from 2023
Liabilities
Down$10,218,515
Down $1,182,125 (-10%) from 2023
Net Assets
Up$112,932,826
Up $11,284,910 (+11%) from 2023
Revenue
Up$17,899,375
Up $8,269,415 (+86%) from 2023
Expenses
Up$8,786,448
Up $1,448,783 (+20%) from 2023
Net Income
Up$9,112,927
Up $6,820,632 (+298%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $123,151,341
- Liabilities
- $10,218,515
- Net assets
- $112,932,826
- Revenue
- $17,899,375
- Expenses
- $8,786,448
- Net income
- $9,112,927
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $18,094,976
Mission and Program Overview
Mission
To provide a vibrant performing arts center that generates and promotes excellence in the performing arts and enhances the quality of life in the region by offering outstanding and diverse entertainment, including events of cultural and educational value.
Develop and operate a major performing arts center in santa barbara, ca.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,683,675 | $38,019,237 | ▼ $1,664,438 |
| Pledges and Grants Receivable | $42,542,053 | $36,636,821 | ▼ $5,905,232 |
| Investments Other Securities | $28,859,119 | $32,641,171 | ▲ $3,782,052 |
| Investments Program Related | - | $14,748,000 | - |
| Loans From Officers Directors | $4,088,750 | $2,776,250 | ▼ $1,312,500 |
| Cash and Non-Interest-Bearing Accounts | $1,543,928 | $603,727 | ▼ $940,201 |
| Prepaid Expenses and Deferred Charges | $143,433 | $158,509 | ▲ $15,076 |
| Intangible Assets | $30,133 | $15,661 | ▼ $14,472 |
| Savings and Temporary Cash Investments | $4,215 | $4,215 | → $0 |
| Total Assets | $113,048,556 | $123,151,341 | ▲ $10,102,785 |
| Other Assets Total | $242,000 | $324,000 | ▲ $82,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,909,544 | $3,811,810 | ▼ $97,734 |
| Unsecured Notes Loans Payable | $2,375,000 | $2,250,000 | ▼ $125,000 |
| Deferred Revenue | $103,857 | $677,644 | ▲ $573,787 |
| Accounts Payable and Accrued Expenses | $923,489 | $554,811 | ▼ $368,678 |
| Other Liabilities | $0 | $148,000 | ▲ $148,000 |
| Total Liabilities | $11,400,640 | $10,218,515 | ▼ $1,182,125 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $68,222,620 | $74,750,465 | ▲ $6,527,845 |
| Net Assets Without Donor Restrictions | $33,425,296 | $38,182,361 | ▲ $4,757,065 |
| Total Net Assets Fund Balance | $101,647,916 | $112,932,826 | ▲ $11,284,910 |
| Total Liabilities and Net Assets / Fund Balance | $113,048,556 | $123,151,341 | ▲ $10,102,785 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,089,963 | $25,501,431 | $58,591,394 |
| Equipment | $2,130,687 | $11,101,825 | $13,232,512 |
| Land | $2,210,298 | - | $2,210,298 |
| Other Land Buildings | $588,289 | $249,479 | $837,768 |
| Investment Program Related Org | $14,748,000 | - | - |
| Other Securities | $32,641,171 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $56,906,364 | - | ▼ $2,909,039 | - | $53,997,325 |
| 2022 | $55,083,756 | - | ▲ $1,822,608 | - | $56,906,364 |
| 2021 | $53,867,966 | - | ▲ $1,215,790 | - | $55,083,756 |
| 2020 | $55,345,603 | - | ▼ $1,477,637 | - | $53,867,966 |
| 2019 | $54,344,908 | $1,000,000 | ▲ $695 | - | $55,345,603 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackson Palmer Jr | Executive Chairman | FT | $223,175 | $1,388 | $224,563 |
| Rager Caren | Executive Director & President | FT | $202,530 | $203 | $202,733 |
| Slater Debbie | Controller | FT | $147,236 | $13,067 | $160,303 |
| Seltzer Jill | VP Advancement | FT | $148,237 | - | $148,237 |
| Johnson David | Vice President of Operations | FT | $140,281 | $1,303 | $141,584 |
| Gonzalez Christina | VP of Human Resources | FT | $117,281 | $4,454 | $121,735 |
| Dawson Ashley | Director of Marketing | FT | $111,391 | $661 | $112,052 |
Board Members and Trustees
| Name | Title |
|---|---|
| Burnham Dan | Immediate Past Chair |
| Miller Iii F Robert | Vice Chair |
| Akoni Tariqh | Director |
| Bains Leslie | Director |
| Bertling Deborah | Director |
| Firestone Brooks | Director |
| Fogg Rick | Director |
| Garufis Janet | Director |
| Gray Charles C | Director |
| Maguire Jamie | Director |
| Nicks Stephanie | Director |
| Schmidt Maria | Director |
| Giller Yvette Birch | Director at Large |
| Schlinger Chrisman Sarah | Director at Large |
| Snow Zegar Merryl | Secretary |
| Griffin Roberta | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cio Solutions | It | PO BOX 1247, Goleta, CA 93116 | $108,356 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,304,453
- Program Service Revenue
- $2,509,198
- Investment Income
- $2,060,015
- Other Revenue
- $25,709
- All Other Contributions
- $12,920,353
- Change in Net Assets
- $9,112,927
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $1,264,000 | - |
| Securities Publicly Traded | 2 | $10,293 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $1,274,293 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,899,375
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,171,983
- Total Revenue per Audited Statements
- $20,071,358
- Total Revenue per Form 990
- $17,899,375
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,006,174 |
| Salaries, Compensation, and Employee Benefits | $2,780,274 |
| Total Fundraising Expense | $768,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $814,821 | $806,451 | $164,254 | $1,785,526 |
| Depreciation Depletion | $1,699,489 | $19,901 | - | $1,719,390 |
| Current Officers, Directors, Trustees, and Key Employees | $88,198 | $376,321 | $161,327 | $625,846 |
| Occupancy | $295,047 | $209,705 | - | $504,752 |
| Fees for Services Other | $89,016 | $256,071 | $112,314 | $457,401 |
| Interest | - | $420,445 | - | $420,445 |
| Office Expenses | $150,983 | $8,923 | $66,486 | $226,392 |
| Other Employee Benefits | $71,934 | $96,473 | $24,367 | $192,774 |
| Payroll Taxes | $60,984 | $91,317 | $20,658 | $172,959 |
| Advertising | $82,409 | - | $52,191 | $134,600 |
| Insurance | $71,917 | $56,761 | - | $128,678 |
| Fees for Service Investment Mgmnt Fees | - | $126,053 | - | $126,053 |
| Information Technology | $26,561 | $74,558 | $18,365 | $119,484 |
| Other Expenses | $45,644 | $10,441 | $1,243 | $57,328 |
| Fees for Services Legal | - | $56,911 | - | $56,911 |
| Travel | $9,899 | $27,892 | $9,406 | $47,197 |
| Fees for Services Accounting | - | $38,600 | - | $38,600 |
| All Other Expenses | $11,724 | $1,895 | $4,552 | $18,171 |
| Pension Plan Contributions | $2,414 | $728 | $27 | $3,169 |
| Total Functional Expenses | $5,304,135 | $2,713,699 | $768,614 | $8,786,448 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,786,448 |
| Total Expenses per Audited Statements | $8,786,448 |
| Total Expenses per Form 990 | $8,786,448 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $195,601 |
| Fundraising Gross Income | $25,500 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legends Gala | $409,600 | $25,500 | $47,408 | $-21,908 |
| Total Events | $409,600 | $25,500 | $195,601 | $-170,101 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Towbes Deceasedmontecito | Former Board Member | Michael Towbes (deceased) Was the President of Montecito Bank & Trust Where the Organization Maintains Bank and Investment Accounts. | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,088,750 | $2,776,250 | ▼ $1,312,500 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $148,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization's form 990 is reviewed and approved by the controller, executive director and president, and finance committee and then distributed to the board of directors for review.”
Form 990, Part VI, Section B, Line 12C
“The organization obtains conflict of interest disclosure certificates from each board member and management monitors the organization's activities to ensure compliance with its conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“It is the intent of the organization to adhere to all laws and regulations that apply to the organization, and the underlying purpose of this procedure is to support the organization's goal of compliance with internal revenue codes and any other related laws and regulations. Compensation of the organization's executive director and other key employees are reviewed annually by the organization's executive committee and/or a board-designated compensation committee. The committee is comprised of independent directors according to irs regulations. The executive and/or compensation committee performs the following functions: -oversees the preparation, review and recommendation to the board of directors the executive, senior and key employee's compensation; -oversees the preparation, review and recommendation to the board of directors any compensation-related disclosures required by the form 990; -ensures that, prior to filing the form 990, each voting member of the board is provided a copy of the compensation-related disclosures in the form 990 and an opportunity to comment prior to filing; -compensation decisions are based on appropriate comparability data -the organization contemporaneously documents compensation decisions”
Form 990, Part VI, Section C, Line 19
“The documents are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Santa Barbara Center for the Performing
- EIN
- 95-3847102
- Phone
- 8058993000
- Address
- 1214 STATE STREET 6TH FLOOR, SANTA BARBARA, CA 93101
- Doing Business As
- The Granada Theatre
Signing Officer
- Name
- Caren K Rager
- Title
- President
- Phone
- 8058993000
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Caren K Rager
- Formed
- 1983
- Legal Domicile
- CA
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 205
- Volunteers
- 107
Preparer
- Firm
- Mcgowan Guntermann
- Address
- 200 E CARRILLO ST STE 300, SANTA BARBARA, CA 93101
- Preparer
- Chrisley N Reed CPA
- Phone
- 8059629175
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4B - Program Service Accomplishments
“Community engagement: the santa barbara center for the performing arts is home to the jurkowitz center for commumity engagement which develops strategic initiatives for increasing participation by community members and audiences at the granada theatre with specific focus on diverse and widely inclusive opportunities for members of all ages from the community. Public tours: tours open to the public that offer a behind-the-scenes look at the historic granada theatre and are designed with an emphasis on educating and building future audiences to support the arts.”
FORM 990, PART XI, LINE 9:
“Change in value of crut 82,000.”
FORM 990, PART XII, LINE 2C:
“The organization did not change its oversight in the current year.”
Form 990, Part X, Line 1
“This amount is kept in a non-interest bearing account to offset any fees.”
Financial Statement Notes
PART V, LINE 4:
“All endowment funds net earnings are unrestricted.”
PART X, LINE 2:
“The center evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2024, the center had no uncertain tax positions requiring accrual. The center files tax returns in california and u.s. Federal jurisdictions. The center is no longer subject to u.s. Federal and state examinations by tax authorities for years ended before june 30, 2020 and 2019, respectively.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of crut 82,000.”
Raw XML AppendixShowing 400 of 770 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.
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| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AND OPERATE A MAJOR PERFORMING ARTS CENTER IN SANTA BARBARA, CA. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82409 |
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| IRS990/Desc | 0 | PRESENTATIONS: THE SANTA BARBARA CENTER FOR THE PERFORMING ARTS OWNS AND OPERATES THE GRANADA THEATRE, A 1,553-SEAT, FULLY-RENOVATED HISTORIC THEATRE LOCATED IN DOWNTOWN SANTA BARBARA. GRANADA THEATRE CONCERT SERIES PERFORMANCES FEATURE A WIDE VARIETY OF TOP-LEVEL PERFORMERS AND ATTRACTIONS FROM AROUND THE WORLD. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 1388 |
| 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 | 203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 661 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BURNHAM DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRIFFIN ROBERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKSON PALMER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCHLINGER CHRISMAN SARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FIRESTONE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SNOW ZEGAR MERRYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GILLER YVETTE BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRAY CHARLES C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILLER III F ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AKONI TARIQH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BAINS LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FOGG RICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAGUIRE JAMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCHMIDT MARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARUFIS JANET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICKS STEPHANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERTLING DEBORAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAGER CAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SLATER DEBBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHNSON DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SELTZER JILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GONZALEZ CHRISTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAWSON ASHLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 223175 |
| 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 | 202530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 147236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 140281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 148237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 111391 |
| 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/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIR. & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 384100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 195601 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 460564 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 460564 |
| IRS990/GrossReceiptsAmt | 0 | 18094976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18365 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56761 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128678 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30133 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 420445 |
| IRS990/InterestGrp/TotalAmt | 0 | 420445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1599451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1599451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28859119 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32641171 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14748000 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36852735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39683675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38019237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74871972 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4088750 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2776250 |
| 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 PROVIDE A VIBRANT PERFORMING ARTS CENTER THAT GENERATES AND PROMOTES EXCELLENCE IN THE PERFORMING ARTS AND ENHANCES THE QUALITY OF LIFE IN THE REGION BY OFFERING OUTSTANDING AND DIVERSE ENTERTAINMENT, INCLUDING EVENTS OF CULTURAL AND EDUCATIONAL VALUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3909544 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3811810 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101647916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112932826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 460564 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 460564 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -170101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -170101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2089414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33425296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38182361 |
| IRS990/NoncashContributionsAmt | 0 | 1274293 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 209705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 504752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 66486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 242000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 324000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 82000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24367 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192774 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 129643 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1206720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 468722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1338263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 468722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195810 |
| IRS990/OtherRevenueTotalAmt | 0 | 195810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 806451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 814821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1785526 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172959 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 27 |
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