Civic Intelligence

Art Alliance of Idyllwild Inc

EIN 74-2952187 • 501(c)3 • Idyllwild, CA

Profile

Promote & further fine arts & education

PO Box 472Idyllwild, CA 92549

www.artinidyllwild.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$65,201

Down $14,999 (-19%) from 2024

Liabilities

Down

$1

Down $38 (-97%) from 2024

Net Assets

Down

$65,200

Down $14,961 (-19%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$65,883

Up $2,047 (+3.2%) from 2024

Expenses

Up

$80,844

Up $4,954 (+6.5%) from 2024

Net Income

Down

-$14,961

Down $2,907 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $15,757Liabilities 2010: $0Net Assets 2010: $15,7572010Assets 2012: $23,498Liabilities 2012: $111Net Assets 2012: $23,3872012Assets 2013: $30,340Liabilities 2013: $912Net Assets 2013: $29,4282013Assets 2014: $33,663Liabilities 2014: $1,4712014Assets 2015: $42,132Liabilities 2015: $6492015Assets 2016: $33,599Liabilities 2016: $4872016Assets 2017: $43,234Liabilities 2017: $106Net Assets 2017: $43,1282017Assets 2018: $38,665Liabilities 2018: $414Net Assets 2018: $38,2512018Assets 2019: $57,718Liabilities 2019: $250Net Assets 2019: $57,4682019Assets 2021: $89,682Net Assets 2021: $89,6822021Assets 2022: $104,428Liabilities 2022: $18Net Assets 2022: $104,4102022Assets 2023: $92,216Liabilities 2023: $1Net Assets 2023: $92,2152023Assets 2024: $80,200Liabilities 2024: $39Net Assets 2024: $80,1612024Assets 2025: $65,201Liabilities 2025: $1Net Assets 2025: $65,2002025

Highlighted filing

2025

Assets$65,201
Liabilities$1
Net Assets$65,200
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,295Expenses 2010: $39,173Net Income 2010: -$1,8782010Revenue 2012: $23,038Expenses 2012: $17,150Net Income 2012: $5,8882012Revenue 2013: $56,257Expenses 2013: $50,216Net Income 2013: $6,0412013Revenue 2014: $68,778Expenses 2014: $66,014Net Income 2014: $2,7642014Revenue 2015: $64,108Expenses 2015: $54,817Net Income 2015: $9,2912015Revenue 2016: $68,714Expenses 2016: $77,085Net Income 2016: -$8,3712016Revenue 2017: $65,177Expenses 2017: $55,161Net Income 2017: $10,0162017Revenue 2018: $71,487Expenses 2018: $76,364Net Income 2018: -$4,8772018Revenue 2019: $80,873Expenses 2019: $61,656Net Income 2019: $19,2172019Revenue 2021: $89,709Expenses 2021: $57,580Net Income 2021: $32,1292021Revenue 2022: $87,851Expenses 2022: $73,123Net Income 2022: $14,7282022Revenue 2023: $65,306Expenses 2023: $77,501Net Income 2023: -$12,1952023Revenue 2024: $63,836Expenses 2024: $75,890Net Income 2024: -$12,0542024Revenue 2025: $65,883Expenses 2025: $80,844Net Income 2025: -$14,9612025

Highlighted filing

2025

Revenue$65,883
Expenses$80,844
Net Income-$14,961
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,201
Liabilities
$1
Net assets
$65,200
Revenue
$65,883
Expenses
$80,844
Net income
-$14,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.66$0.81$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.64$0.76$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.65$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.88$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.90$0.58$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.81$0.62$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.71$0.76$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.65$0.55$0.10
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.69$0.77$0.08
2015Summary only. Only limited summary data is available for this year.$0.42$0.01$0.64$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$0.34$0.01$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.56$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.23$0.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.37$0.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 7, 2026
Return Version
2025v4.0
Gross Receipts
$65,883
Mission and Program Overview

Mission

Promote & further fine arts & education

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ORGANIZES MONTHLY COMMUNITY EVENTS TO PROMOTE ITS EXEMPT PURPOSE. THE EVENTS PROMOTED INCLUDE ACTIVITIES SUCH AS MEMBER ARTIST/GALLERY SHOWS, COMPETITIONS, ART WAL$27,800$27,800
THE ORGANIZATION IS DEDICATED TO WORKING WITH AND ASSISTING OTHER LOCAL SERVICE ORGANIZATIONS-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALEIGH LAVYPresident-$0--
PAGE KELLYTreasurer-$0--
DAWN IVYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Art Alliance of Idyllwild Inc
EIN
74-2952187
In Care Of
% PAGE KELLY
Phone
8774395278
Address
PO BOX 472, IDYLLWILD, CA 92549

Signing Officer

Name
Page Kelly
Title
Treasurer
Phone
8774395278
Signed
2026-01-07
Discuss with paid preparer
No

Preparer

Firm
Mjv Tax & Accounting Inc
Address
30777 RANCHO CALIFORNIA RD 892234, TEMECULA, CA 92591
Preparer
Matt Vitelli Ea
Phone
9512307725
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SUMMER SCHOLARSHIPS Grantee IDYLLWILD ARTS FOUNDATION Street 52500 TEMECULA RD City, State, Zip Idyllwild, CA 92549Amount 10,245Grantee VARIOUS Street PO BOX 472 City, State, Zip Idyllwild, CA 92549Amount 17,555”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 898INSURANCE 1,918ADVERTISING & MARKETING 1,184BANK CHARGES 195LICENSES & PERMITS 225EQUIPMENT 971MERCHANT FEES 4,848SITE RENTALS 2,400TELEPHONE 1,297EVENT EXPENSES 35,096MISC 1,001”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSALES TAX PAYABLE 39 1”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAGE KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08774395278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 472
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDYLLWILD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065201
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027800
IRS990EZ/GrossReceiptsAmt065883
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALEIGH LAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAGE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN IVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & FURTHER FINE ARTS & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt042267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ORGANIZES MONTHLY COMMUNITY EVENTS TO PROMOTE ITS EXEMPT PURPOSE. THE EVENTS PROMOTED INCLUDE ACTIVITIES SUCH AS MEMBER ARTIST/GALLERY SHOWS, COMPETITIONS, ART WAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS DEDICATED TO WORKING WITH AND ASSISTING OTHER LOCAL SERVICE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080844
IRS990EZ/TotalProgramServiceExpensesAmt027800
IRS990EZ/TotalRevenueAmt065883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTINIDYLLWILD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020431
IRS990ScheduleA/Total509Grp/TotalAmt0113335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SUMMER SCHOLARSHIPS Grantee IDYLLWILD ARTS FOUNDATION Street 52500 TEMECULA RD City, State, Zip Idyllwild, CA 92549Amount 10,245Grantee VARIOUS Street PO BOX 472 City, State, Zip Idyllwild, CA 92549Amount 17,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES 898INSURANCE 1,918ADVERTISING & MARKETING 1,184BANK CHARGES 195LICENSES & PERMITS 225EQUIPMENT 971MERCHANT FEES 4,848SITE RENTALS 2,400TELEPHONE 1,297EVENT EXPENSES 35,096MISC 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSALES TAX PAYABLE 39 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAGE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08774395278
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART ALLIANCE OF IDYLLWILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTA
ReturnHeader/Filer/EIN0742952187
ReturnHeader/Filer/InCareOfNm0% PAGE KELLY
ReturnHeader/Filer/PhoneNum08774395278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0IDYLLWILD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844727350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJV TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030777 RANCHO CALIFORNIA RD 892234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092591
ReturnHeader/PreparerPersonGrp/PhoneNum09512307725
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT VITELLI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-24T09:03:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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