Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Idyllwild Arts Foundation
EIN 95-1801279 • 501(c)3 • Idyllwild, CA
Profile
Idyllwild arts foundation is a non-profit organization formed to promote and advance changing lives through the transformative power of art.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$36,208,293
Down $6,839,137 (-16%) from 2023
Liabilities
Up$14,180,511
Up $1,222,431 (+9.4%) from 2023
Net Assets
Down$22,027,782
Down $8,061,568 (-27%) from 2023
Revenue
Down$25,575,855
Down $3,810,115 (-13%) from 2023
Expenses
Up$34,472,076
Up $2,521,919 (+7.9%) from 2023
Net Income
Down-$8,896,221
Down $6,332,034 (-247%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,208,293
- Liabilities
- $14,180,511
- Net assets
- $22,027,782
- Revenue
- $25,575,855
- Expenses
- $34,472,076
- Net income
- -$8,896,221
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
- $25,771,954
Mission and Program Overview
Mission
Idyllwild arts foundation is a non-profit organization formed to promote and advance changing lives through the transformative power of art.
Changing lives through the transformative power of art.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,180,123 | $21,130,099 | ▼ $1,050,024 |
| Investments Other Securities | $7,539,049 | $8,201,891 | ▲ $662,842 |
| Cash and Non-Interest-Bearing Accounts | $1,873,142 | $2,230,054 | ▲ $356,912 |
| Savings and Temporary Cash Investments | $5,564,497 | $2,007,721 | ▼ $3,556,776 |
| Pledges and Grants Receivable | $5,301,566 | $1,836,221 | ▼ $3,465,345 |
| Prepaid Expenses and Deferred Charges | $266,253 | $365,174 | ▲ $98,921 |
| Inventories for Sale or Use | $231,573 | $204,420 | ▼ $27,153 |
| Total Assets | $43,047,430 | $36,208,293 | ▼ $6,839,137 |
| Other Assets Total | $91,227 | $232,713 | ▲ $141,486 |
| Liabilities | |||
| Deferred Revenue | $8,829,825 | $10,142,170 | ▲ $1,312,345 |
| Accounts Payable and Accrued Expenses | $4,125,831 | $4,038,341 | ▼ $87,490 |
| Other Liabilities | $2,424 | $0 | ▼ $2,424 |
| Total Liabilities | $12,958,080 | $14,180,511 | ▲ $1,222,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,002,844 | $11,081,962 | ▼ $4,920,882 |
| Net Assets With Donor Restrictions | $14,086,506 | $10,945,820 | ▼ $3,140,686 |
| Total Net Assets Fund Balance | $30,089,350 | $22,027,782 | ▼ $8,061,568 |
| Total Liabilities and Net Assets / Fund Balance | $43,047,430 | $36,208,293 | ▼ $6,839,137 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,078,252 | $17,523,577 | $31,601,829 |
| Land | $5,543,764 | - | $5,543,764 |
| Other Land Buildings | $845,662 | $2,502,116 | $3,347,778 |
| Equipment | $662,421 | $2,656,392 | $3,318,813 |
| Other Securities | $2,069,522 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,467,701 | $57,750 | ▲ $2,676,442 | - | $8,201,893 |
| 2022 | $5,414,451 | $53,250 | - | - | $5,467,701 |
| 2021 | $5,406,976 | $7,475 | - | - | $5,414,451 |
| 2020 | $5,402,511 | $4,465 | - | - | $5,406,976 |
| 2019 | $5,285,261 | $117,250 | - | - | $5,402,511 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Jordan | President | FT | $254,621 | $51,146 | $305,767 |
| Palencia Turner | Vice President, Development | FT | $193,498 | $40,693 | $234,191 |
| Tara Sechrest | Vice President, Admissions | FT | $144,873 | $27,438 | $172,311 |
| Lisa Lady | Vice President, Finance | FT | $145,783 | $25,812 | $171,595 |
| Dana Albright | Vice President, Marketing | FT | $138,062 | $12,959 | $151,021 |
| Craig Sellers | Interim Head of School | FT | $108,853 | $38,306 | $147,159 |
| Laura Sherman | Vice President, Facilities | FT | $118,714 | $25,004 | $143,718 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey a Dvorak | Trustee, Board Chair |
| Dwight a Holmes | Trustee, Vice Chair |
| Barnaby Finch | Trustee |
| Cambria Gordon From 0623 | Trustee |
| David Thomsen Until 0623 | Trustee |
| Denis Krylov From 0623 | Trustee |
| Dr Paulene Popek Until 0923 | Trustee |
| Dr Stephanie Webber | Trustee |
| Garth Dahlgren From 0623 | Trustee |
| George Reardon | Trustee |
| Glen E Stephens Until 0619 | Trustee |
| Harry Griswold | Trustee |
| Holland Alexander From 0623 | Trustee |
| James B Lovelace | Trustee |
| Janet Goldberg | Trustee |
| Lee Van Syke From 1122 | Trustee |
| Linda Rider | Trustee |
| Michael E Slocum | Trustee |
| Susan Reardon | Trustee |
| Kristie Hubbard Until 0923 | Trustee, Secretary |
| Wanda K Jones | Trustee, Secretary |
| Howard Sherman | Trustee, Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Singerlewak LLP | Accounting | 10960 WILSHIRE BLVD SUITE 1100, Los Angeles, CA 90024 | $177,171 |
| Abramson Levin & Gindi LLP | Legal | 3580 WILSHIRE BOULEVARD SUITE 1260, Los Angeles, CA 90010 | $147,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $907,810
- Program Service Revenue
- $23,987,417
- Investment Income
- $189,617
- Other Revenue
- $491,011
- All Other Contributions
- $907,810
- Change in Net Assets
- $-8,896,221
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $117,785 | Fair Market Value |
| Total Noncash Contributions | 3 | $117,785 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,460,435
- Revenue Not Reported on Financial Statements
- $9,115,420
- Revenue Not Reported on Form 990
- $1,030,752
- Other Revenue Adjustments
- $9,115,420
- Total Revenue per Audited Statements
- $17,491,187
- Total Revenue per Form 990
- $25,575,855
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,806,192 |
| Salaries, Compensation, and Employee Benefits | $12,503,833 |
| Grants and Similar Amounts Paid | $9,084,051 |
| Total Fundraising Expense | $2,559,368 |
| Professional Fundraising Fees | $78,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,270,328 | $917,605 | $864,644 | $10,052,577 |
| Grants to Domestic Individuals | $9,084,051 | - | - | $9,084,051 |
| Fees for Services Other | $838,657 | $331,756 | $464,307 | $1,634,720 |
| Depreciation Depletion | $1,118,098 | $120,375 | $8,398 | $1,246,871 |
| Insurance | $1,032,568 | $111,167 | $7,757 | $1,151,492 |
| Other Employee Benefits | $772,552 | $90,906 | $70,147 | $933,605 |
| Payroll Taxes | $644,627 | $80,835 | $65,795 | $791,257 |
| All Other Expenses | $121,463 | $215,009 | $289,741 | $626,213 |
| Current Officers, Directors, Trustees, and Key Employees | $111,439 | $194,270 | $215,735 | $521,444 |
| Advertising | $57,763 | - | $432,075 | $489,838 |
| Other Expenses | $373,305 | $301,599 | $31,435 | $373,305 |
| Occupancy | $308,638 | $37,230 | $2,394 | $348,262 |
| Travel | $281,947 | $30,275 | $5,828 | $318,050 |
| Information Technology | $14,127 | $265,954 | $347 | $280,428 |
| Pension Plan Contributions | $184,538 | $20,412 | - | $204,950 |
| Interest | - | $202,585 | - | $202,585 |
| Fees for Services Accounting | - | $115,499 | - | $115,499 |
| Fees for Services Professional Fundraising | - | - | $78,000 | $78,000 |
| Fees for Services Legal | - | $59,305 | - | $59,305 |
| Fees for Service Investment Mgmnt Fees | - | $31,371 | - | $31,371 |
| Office Expenses | - | - | $1,724 | $1,724 |
| Total Functional Expenses | $28,786,555 | $3,126,153 | $2,559,368 | $34,472,076 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $34,472,076 |
| Total Expenses per Audited Statements | $25,552,753 |
| Expenses per Audited Statements | $25,356,654 |
| Expenses Not Reported on Financial Statements | $9,115,422 |
| Other Expense Adjustments | $9,115,422 |
| Expenses Not Reported on Form 990 | $196,099 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $78,000 |
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 |
|---|---|---|---|---|
| Trevor Holmes | Son of Board Member of the Organization | Hired as Theater and Tech Faculty | No | $51,234 |
| Camille Dahlgren | Daughter of Board Member of the Organization | Student at the Academy That Received Tuition Assistance | No | $32,350 |
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
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- 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 A, Line 2
“The following officers, trustees, directors, or key employees have family relationships: 1) harry griswold & stephanie webber (husband & wife) 2) george & susan reardon (husband & wife)”
Form 990, Part VI, Section A, Line 7A
“The organization's board of trustees vote to elect the board of trustees.”
Form 990, Part VI, Section B, Line 11B
“The audit committee reviews the form 990 prepared by the outside accountants. Once the audit committee approves the form 990 it is then reviewed by the board of trustees.”
Form 990, Part VI, Section B, Line 12C
“Each officer, director, or trustee is required to complete and submit a disclosure annually.”
Form 990, Part VI, Section B, Line 15
“Top management officials' compensation are determined by a compensation committee of the board of trustees and approved by the board of trustees. Other key employee compensation is determined through the budget process and the budget is approved by the board of trustees.”
Form 990, Part VI, Section C, Line 18
“Idyllwild arts foundation makes its form 990 available to the public upon written request. The return is also available to the public through www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“Idyllwild arts foundation makes its governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Idyllwild Arts Foundation
- EIN
- 95-1801279
- Phone
- 9516592171
- Address
- PO BOX 38, IDYLLWILD, CA 92549
Signing Officer
- Name
- Lisa Lady
- Title
- CFO
- Phone
- 9516592171
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Dvorak
- Formed
- 1946
- Legal Domicile
- CA
- Voting Board Members
- 18
- Independent Board Members
- 16
- Employees
- 399
- Volunteers
- 45
Preparer
- Firm
- Singerlewak Llp
- Address
- 10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
- Preparer
- Lior Temkin
- Phone
- 3104773924
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“Through december 31, 2008, the california uniform prudent management of institutional funds act (upmifa) governed the management and use of donor-restricted endowment funds held by charitable institutions in the state of california. Under upmifa, the school classified as permanently restricted net assets the original value of gifts donated to the permanent endowment and accumulations to the permanent endowment made in accordance with the direction, if any, of the applicable donor gift instrument. Accumulated earnings of donor-restricted endowment funds are classified as unrestricted or temporarily restricted net assets, funds available for operations in accordance with the donor specifications. The current year column includes a $2.6 million accumulated investment gain amount in order to correct the ending balance of the endowment fund.”
PART X, LINE 2:
“In july 2006, the financial accounting standards board ("fasb") issued financial accounting standards interpretation no. 48 ("fin 48"), accounting for uncertainty in income taxes, now referred to as accounting standards codification topic no. 740 ("asc 740"), which clarifies the accounting for uncertainty in income tax positions taken or expected to be taken in tax returns that affect amounts reported in an organization's financial statements in accordance with the accounting for income taxes topic of asc 740 (formerly sfas 109, accounting for income taxes). Asc 740 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. Asc 740 also provides guidance related to de-recognition, classification, interest and penalties, accounting in interim periods and disclosure. During the year ended june 30, 2024, the school performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the statement of activities or which may have an effect on its tax-exempt status. Jurisdiction: federal open tax years: 2020-2023 jurisdiction: california open tax years: 2019-2023”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 196,099.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid 9,084,049. Investment endowment fees 31,371.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 196,099.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid 9,084,051. Investment endowment fees 31,371.”
Raw XML AppendixShowing 400 of 833 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4038341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHANGING LIVES THROUGH THE TRANSFORMATIVE POWER OF ART. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 432075 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 489838 |
| IRS990/AllOtherContributionsAmt | 0 | 907810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 289741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 626213 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA LADY |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52500 TEMECULA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDYLLWILD |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1118098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1246871 |
| IRS990/Desc | 0 | IDYLLWILD ARTS ACADEMY IS A FULLY ACCREDITED BOARDING HIGH SCHOOL, WITH APPROXIMATELY 286 STUDENTS WHO ARE TALENTED IN ONE OR MORE OF SEVEN ARTS DISCIPLINES, WHICH OFFERS PRE-PROFESSIONAL TRAINING IN THOSE ARTS DISCIPLINES AND IN PREPARATORY ACADEMIC STUDIES. |
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| IRS990/EmployeeCnt | 0 | 399 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 51146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 40693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 38306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 27438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12959 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY A DVORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DWIGHT A HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WANDA K JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIE HUBBARD UNTIL 0923 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLAND ALEXANDER FROM 0623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARTH DAHLGREN FROM 0623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARNABY FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAMBRIA GORDON FROM 0623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARRY GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENIS KRYLOV FROM 0623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES B LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR PAULENE POPEK UNTIL 0923 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL E SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GLEN E STEPHENS UNTIL 0619 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID THOMSEN UNTIL 0623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEE VAN SYKE FROM 1122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR STEPHANIE WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAMELA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA LADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PALENCIA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CRAIG SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TARA SECHREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DANA ALBRIGHT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 254621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 145783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 193498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 118714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 108853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 144873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 138062 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT, FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | INTERIM HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT, ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT, MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 8115979 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9084051 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9084051 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25771954 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 367581 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 347 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 265954 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 280428 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7757 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1032568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1151492 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 202585 |
| IRS990/InterestGrp/TotalAmt | 0 | 202585 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 231573 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 204420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7539049 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8201891 |
| IRS990/IRPDocumentCnt | 0 | 176 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22682085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22180123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21130099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43812184 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | IDYLLWILD ARTS FOUNDATION IS A NON-PROFIT ORGANIZATION FORMED TO PROMOTE AND ADVANCE CHANGING LIVES THROUGH THE TRANSFORMATIVE POWER OF ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30089350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22027782 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 171482 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 171482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 834653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16002844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11081962 |
| IRS990/NoncashContributionsAmt | 0 | 117785 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2394 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 308638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232713 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 70147 |
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