Civic Intelligence

Idyllwild Arts Foundation

990 • Fiscal year 2012 • EIN 95-1801279

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

Organization ProfileWWW.IDYLLWILDARTS.ORG

View Organization Page

PO Box 3892549
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$33,569,547

Down $4,966,097 (-13%) from 2011

Net Assets

Down

$22,393,994

Down $292,978 (-1.3%) from 2011

Liabilities

Down

$11,175,553

Down $4,673,119 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,232,767

Up $374,940 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $37,123,379Liabilities 2010: $13,799,725Net Assets 2010: $23,323,6542010Assets 2011: $38,535,644Liabilities 2011: $15,848,672Net Assets 2011: $22,686,9722011Assets 2012: $33,569,547Liabilities 2012: $11,175,553Net Assets 2012: $22,393,9942012Assets 2013: $33,737,734Liabilities 2013: $11,016,612Net Assets 2013: $22,721,1222013Assets 2014: $38,133,719Liabilities 2014: $11,903,013Net Assets 2014: $26,230,7062014Assets 2015: $41,248,574Liabilities 2015: $15,109,474Net Assets 2015: $26,139,1002015Assets 2016: $39,844,920Liabilities 2016: $14,196,154Net Assets 2016: $25,648,7662016Assets 2017: $41,535,914Liabilities 2017: $14,540,323Net Assets 2017: $26,995,5912017Assets 2018: $39,801,592Liabilities 2018: $12,931,658Net Assets 2018: $26,869,9342018Assets 2019: $39,514,806Liabilities 2019: $13,324,196Net Assets 2019: $26,190,6102019Assets 2020: $40,172,188Liabilities 2020: $12,153,697Net Assets 2020: $28,018,4912020Assets 2021: $41,152,297Liabilities 2021: $11,457,212Net Assets 2021: $29,695,0852021Assets 2022: $43,595,331Liabilities 2022: $11,575,959Net Assets 2022: $32,019,3722022Assets 2023: $43,047,430Liabilities 2023: $12,958,080Net Assets 2023: $30,089,3502023Assets 2024: $36,208,293Liabilities 2024: $14,180,511Net Assets 2024: $22,027,7822024

Highlighted filing

2012

Assets$33,569,547
Liabilities$11,175,553
Net Assets$22,393,994
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $20,713,7232010Expenses 2011: $21,857,8272011Expenses 2012: $22,232,7672012Expenses 2013: $23,089,7312013Revenue 2014: $26,043,035Expenses 2014: $23,253,829Net Income 2014: $2,789,2062014Revenue 2015: $25,405,002Expenses 2015: $25,585,700Net Income 2015: -$180,6982015Revenue 2016: $26,621,685Expenses 2016: $27,073,001Net Income 2016: -$451,3162016Revenue 2017: $27,482,483Expenses 2017: $26,431,187Net Income 2017: $1,051,2962017Revenue 2018: $27,333,440Expenses 2018: $27,424,244Net Income 2018: -$90,8042018Revenue 2019: $27,965,496Expenses 2019: $28,624,251Net Income 2019: -$658,7552019Revenue 2020: $30,539,908Expenses 2020: $28,948,390Net Income 2020: $1,591,5182020Revenue 2021: $25,303,932Expenses 2021: $25,393,680Net Income 2021: -$89,7482021Revenue 2022: $33,416,217Expenses 2022: $30,069,676Net Income 2022: $3,346,5412022Revenue 2023: $29,385,970Expenses 2023: $31,950,157Net Income 2023: -$2,564,1872023Revenue 2024: $25,575,855Expenses 2024: $34,472,076Net Income 2024: -$8,896,2212024

Highlighted filing

2012

Revenue-
Expenses$22,232,767
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$22,509,456
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.

Major Activities

Activity 2
Idyllwild arts summer program is an accredited summer arts program providing 115 arts courses to 2,000 students from ages 5 to 92.
Filing and Contact Details

Filer

EIN
95-1801279
Raw XML AppendixShowing 400 of 688 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01431238
IRS990/AccountsPayableAccruedExpenses/EOY01678257
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0IDYLLWILD ARTS SUMMER PROGRAM IS AN ACCREDITED SUMMER ARTS PROGRAM PROVIDING 115 ARTS COURSES TO 2,000 STUDENTS FROM AGES 5 TO 92.
IRS990/Activity2/Expense03131772
IRS990/Activity2/Grants0640676
IRS990/Activity2/Revenue02500911
IRS990/ActivityOrMissionDescription0TO PROMOTE AND ADVANCE ARTISTIC AND CULTURAL DEVELOPMENT THROUGH EDUCATION IN A BEAUTIFUL, NATURAL ENVIRONMENT CONDUCIVE TO POSITIVE PERSONAL GROWTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 38
IRS990/AddressPrincipalOfficerUS/City0IDYLLWILD
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092549
IRS990/Advertising/Fundraising01559
IRS990/Advertising/ManagementAndGeneral093975
IRS990/Advertising/ProgramServices0141250
IRS990/Advertising/Total0236784
IRS990/AllOtherContributions02577984
IRS990/AllOtherExpenses/Fundraising0161728
IRS990/AllOtherExpenses/ManagementAndGeneral0546966
IRS990/AllOtherExpenses/ProgramServices01076791
IRS990/AllOtherExpenses/Total01785485
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04696853
IRS990/CashNonInterestBearing/EOY02226648
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0105356
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0202800
IRS990/CompCurrentOfficersDirectors/Total0202800
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102434 LINCOLN BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0VENICE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090291
IRS990/ContractorCompensation/Compensation0119295
IRS990/ContractorCompensation/DescriptionOfServices0BUILDING DESIGN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SANDER ARCHITECTS
IRS990/ContributionsGrantsCurrentYear02683340
IRS990/ContributionsGrantsPriorYear03300648
IRS990/CostOfGoodsSold0477043
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08700903
IRS990/DeferredRevenue/EOY09394670
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising055465
IRS990/DepreciationDepletion/ManagementAndGeneral0196029
IRS990/DepreciationDepletion/ProgramServices0657189
IRS990/DepreciationDepletion/Total0908683
IRS990/DescribedIn501C301
IRS990/Description0IDYLLWILD ARTS ACADEMY IS A FULLY ACCREDITED BOARDING HIGH SCHOOL, WITH APPROXIMATELY 294 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense014562774
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral037932
IRS990/FeesForServicesAccounting/Total037932
IRS990/FeesForServicesLegal/ManagementAndGeneral081874
IRS990/FeesForServicesLegal/Total081874
IRS990/FeesForServicesOther/Fundraising03145
IRS990/FeesForServicesOther/ManagementAndGeneral0151935
IRS990/FeesForServicesOther/ProgramServices0725624
IRS990/FeesForServicesOther/Total0880704
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek203.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN BARNETT
IRS990/Form990PartVIISectionA/NamePerson1EADIE FERRETTI
IRS990/Form990PartVIISectionA/NamePerson2BARNABY FINCH
IRS990/Form990PartVIISectionA/NamePerson3DR RICHARD GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson4JANET GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson5BREANNA GRIBBLE
IRS990/Form990PartVIISectionA/NamePerson6LILLIAN P LOVELACE
IRS990/Form990PartVIISectionA/NamePerson7JIM NEWCOMB
IRS990/Form990PartVIISectionA/NamePerson8PAULINE POPEK
IRS990/Form990PartVIISectionA/NamePerson9SUSAN READRON
IRS990/Form990PartVIISectionA/NamePerson10BRUCE RYAN
IRS990/Form990PartVIISectionA/NamePerson11DONN SCHOENMANN
IRS990/Form990PartVIISectionA/NamePerson12GLEN E STEPHENS
IRS990/Form990PartVIISectionA/NamePerson13NANCY STEPHENS
IRS990/Form990PartVIISectionA/NamePerson14MIKE FERRETTI
IRS990/Form990PartVIISectionA/NamePerson15DWIGHT A HOLMES
IRS990/Form990PartVIISectionA/NamePerson16GEORGE REARDON
IRS990/Form990PartVIISectionA/NamePerson17JAMES B LOVELACE
IRS990/Form990PartVIISectionA/NamePerson18WILLIAM B BARNETT
IRS990/Form990PartVIISectionA/NamePerson19JEFFREY A DVORAK
IRS990/Form990PartVIISectionA/NamePerson20FAITH RAIGUEL CPA
IRS990/Form990PartVIISectionA/NamePerson21BRIAN COHEN
IRS990/Form990PartVIISectionA/NamePerson22STEVEN M FRAIDER
IRS990/Form990PartVIISectionA/NamePerson23ANNE DEVLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation213126
IRS990/Form990PartVIISectionA/OtherCompensation229101
IRS990/Form990PartVIISectionA/OtherCompensation231848
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2189612
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22116314
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23115119
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0GOVERNOR
IRS990/Form990PartVIISectionA/Title1GOVERNOR
IRS990/Form990PartVIISectionA/Title2GOVERNOR
IRS990/Form990PartVIISectionA/Title3GOVERNOR
IRS990/Form990PartVIISectionA/Title4GOVERNOR
IRS990/Form990PartVIISectionA/Title5GOVERNOR
IRS990/Form990PartVIISectionA/Title6GOVERNOR
IRS990/Form990PartVIISectionA/Title7EX-OFFICIO
IRS990/Form990PartVIISectionA/Title8GOVERNOR
IRS990/Form990PartVIISectionA/Title9GOVERNOR
IRS990/Form990PartVIISectionA/Title10GOVERNOR
IRS990/Form990PartVIISectionA/Title11GOVERNOR
IRS990/Form990PartVIISectionA/Title12GOVERNOR
IRS990/Form990PartVIISectionA/Title13GOVERNOR
IRS990/Form990PartVIISectionA/Title14CO-CHAIR
IRS990/Form990PartVIISectionA/Title15CO-CHAIR
IRS990/Form990PartVIISectionA/Title16CO-CHAIR
IRS990/Form990PartVIISectionA/Title17PAST CHAIR
IRS990/Form990PartVIISectionA/Title18SECRETARY
IRS990/Form990PartVIISectionA/Title19VICE PRES./TREASURER
IRS990/Form990PartVIISectionA/Title20BOARD CHAIR
IRS990/Form990PartVIISectionA/Title21PRESIDENT
IRS990/Form990PartVIISectionA/Title22VP, SUMMER PROGRAM
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses065678
IRS990/FundraisingEvents0105356
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-24408
IRS990/Gaming00
IRS990/Grants05371551
IRS990/GrantsAndSimilarAmntsCY06012227
IRS990/GrantsAndSimilarAmntsPriorYear05979974
IRS990/GrantsToDomesticIndividuals/ProgramServices06012227
IRS990/GrantsToDomesticIndividuals/Total06012227
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other029651
IRS990/GrossIncomeFundraisingEvents080125
IRS990/GrossReceipts022509456
IRS990/GrossRents/Real054296
IRS990/GrossSalesOfInventory0513224
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0117745
IRS990/InformationTechnology/Total0117745
IRS990/Insurance/ManagementAndGeneral0298271
IRS990/Insurance/Total0298271
IRS990/Interest/ManagementAndGeneral030853
IRS990/Interest/Total030853
IRS990/InventoriesForSaleOrUse/BOY0212624
IRS990/InventoriesForSaleOrUse/EOY0237966
IRS990/InvestmentIncomeCurrentYear0340764
IRS990/InvestmentIncome/ExclusionAmount0365172
IRS990/InvestmentIncomePriorYear0234659
IRS990/InvestmentIncome/TotalRevenueColumn0365172
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04485790
IRS990/InvestmentsOtherSecurities/EOY05255082
IRS990/LandBldgEquipmentAccumDeprec014859209
IRS990/LandBuildingsEquipmentBasis031733603
IRS990/LandBuildingsEquipmentBasisNet/BOY017109296
IRS990/LandBuildingsEquipmentBasisNet/EOY016874394
IRS990/LessCostOthBasisSalesExpenses/Other054059
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IDYLLWILD ARTS FOUNDATION WAS FORMED TO PROMOTE AND ADVANCE ARTISTIC AND CULTURAL DEVELOPMENT THROUGH EDUCATION IN A BEAUTIFUL, NATURAL ENVIRONMENT CONDUCIVE TO POSITIVE PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05576429
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0STEVEN M FRAIDER
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY022686972
IRS990/NetAssetsOrFundBalancesEOY022393994
IRS990/NetGainOrLossInvestments/ExclusionAmount0-24408
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-24408
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014447
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014447
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome036181
IRS990/NetIncomeOrLoss/TotalRevenueColumn036181
IRS990/NetRentalIncomeOrLoss/ExclusionAmount054296
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn054296
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions013000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960313
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0354
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030771
IRS990/Occupancy/ProgramServices0133832
IRS990/Occupancy/Total0164603
IRS990/OfficeExpenses/ManagementAndGeneral014777
IRS990/OfficeExpenses/ProgramServices0274937
IRS990/OfficeExpenses/Total0289714
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035736
IRS990/OtherAssetsTotal/EOY035094
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0167153
IRS990/OtherEmployeeBenefits/ProgramServices0668541
IRS990/OtherEmployeeBenefits/Total0835694
IRS990/OtherExpensePriorYear07620669
IRS990/OtherExpensesCurrentYear07938131
IRS990/OtherExpenses/Description0PHYSICAL PLANT
IRS990/OtherExpenses/Description1DINING HALL MEALS - STU
IRS990/OtherExpenses/Description2PROGRAM DIRECT EXPENSE
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising0100936
IRS990/OtherExpenses/ManagementAndGeneral0356736
IRS990/OtherExpenses/ManagementAndGeneral19208
IRS990/OtherExpenses/ProgramServices01195961
IRS990/OtherExpenses/ProgramServices1983886
IRS990/OtherExpenses/ProgramServices2276395
IRS990/OtherExpenses/ProgramServices337674
IRS990/OtherExpenses/Total01653633
IRS990/OtherExpenses/Total1983886
IRS990/OtherExpenses/Total2276395
IRS990/OtherExpenses/Total346882
IRS990/OtherLiabilities/BOY0140102
IRS990/OtherLiabilities/EOY0102626
IRS990/OtherRevenueCurrentYear0104924
IRS990/OtherRevenuePriorYear0-49703
IRS990/OtherSalariesAndWages/Fundraising0661112
IRS990/OtherSalariesAndWages/ManagementAndGeneral0844162
IRS990/OtherSalariesAndWages/ProgramServices04804107
IRS990/OtherSalariesAndWages/Total06309381
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0135164
IRS990/PayrollTaxes/ProgramServices0403600
IRS990/PayrollTaxes/Total0538764
IRS990/PensionPlanContributions/Fundraising01040
IRS990/PensionPlanContributions/ManagementAndGeneral0166980
IRS990/PensionPlanContributions/ProgramServices0227750
IRS990/PensionPlanContributions/Total0395770
IRS990/PermanentlyRestrictedNetAssets/BOY04863249
IRS990/PermanentlyRestrictedNetAssets/EOY05023284
IRS990/PledgesAndGrantsReceivable/BOY08626105
IRS990/PledgesAndGrantsReceivable/EOY01525931
IRS990/PoliticalActivities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,569,547
Liabilities
$11,175,553
Net assets
$22,393,994
Revenue
-
Expenses
$22,232,767
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$14.2$22.0$25.6$34.5$8.90
2023Detailed filing. Detailed filing data is available for this year.$43.0$13.0$30.1$29.4$32.0$2.56
2022Detailed filing. Detailed filing data is available for this year.$43.6$11.6$32.0$33.4$30.1$3.35
2021Detailed filing. Detailed filing data is available for this year.$41.2$11.5$29.7$25.3$25.4$0.09
2020Detailed filing. Detailed filing data is available for this year.$40.2$12.2$28.0$30.5$28.9$1.59
2019Detailed filing. Detailed filing data is available for this year.$39.5$13.3$26.2$28.0$28.6$0.66
2018Detailed filing. Detailed filing data is available for this year.$39.8$12.9$26.9$27.3$27.4$0.09
2017Detailed filing. Detailed filing data is available for this year.$41.5$14.5$27.0$27.5$26.4$1.05
2016Detailed filing. Detailed filing data is available for this year.$39.8$14.2$25.6$26.6$27.1$0.45
2015Detailed filing. Detailed filing data is available for this year.$41.2$15.1$26.1$25.4$25.6$0.18
2014Detailed filing. Detailed filing data is available for this year.$38.1$11.9$26.2$26.0$23.3$2.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$11.0$22.7$23.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$11.2$22.4$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$15.8$22.7$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$13.8$23.3$20.7