Civic Intelligence

Idyllwild Arts Foundation

990 • Fiscal year 2014 • EIN 95-1801279

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.IDYLLWILDARTS.ORG

View Organization Page

PO Box 3892549

(951) 659-2171

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.46x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$192,279

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,133,719

Up $4,395,985 (+13%) from 2013

Net Assets

Up

$26,230,706

Up $3,509,584 (+15%) from 2013

Liabilities

Up

$11,903,013

Up $886,401 (+8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

$26,043,035

No earlier filing loaded for comparison.

Expenses

Up

$23,253,829

Up $164,098 (+0.7%) from 2013

Net Income

$2,789,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$38,133,719
Liabilities$11,903,013
Net Assets$26,230,706
Open 2014 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

2014

Revenue$26,043,035
Expenses$23,253,829
Net Income$2,789,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$26,687,540
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.

Arts education in a natural environment conducive to positive personal growth. (see schedule o)to promote and advance artistic and cultural development through education in a beautiful, natural environment conducive to positive personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,552,980$17,354,399▲ $801,419
Cash and Non-Interest-Bearing Accounts$5,432,357$6,708,186▲ $1,275,829
Investments Other Securities$5,559,386$6,164,368▲ $604,982
Savings and Temporary Cash Investments$2,687,890$3,884,868▲ $1,196,978
Pledges and Grants Receivable$1,792,781$1,957,115▲ $164,334
Prepaid Expenses and Deferred Charges$1,270,763$1,629,174▲ $358,411
Inventories for Sale or Use$278,224$269,006▼ $9,218
Total Assets$33,737,734$38,133,719▲ $4,395,985
Other Assets Total$163,353$166,603▲ $3,250
Liabilities
Deferred Revenue$9,232,966$9,890,252▲ $657,286
Accounts Payable and Accrued Expenses$1,681,721$1,905,400▲ $223,679
Other Liabilities$101,925$107,361▲ $5,436
Total Liabilities$11,016,612$11,903,013▲ $886,401
Net Assets / Fund Balance
Unrestricted Net Assets$11,353,278$12,793,457▲ $1,440,179
Temporarily Rstr Net Assets$6,324,741$8,286,115▲ $1,961,374
Permanently Rstr Net Assets$5,043,103$5,151,134▲ $108,031
Total Net Assets Fund Balance$22,721,122$26,230,706▲ $3,509,584
Total Liabilities and Net Assets / Fund Balance$33,737,734$38,133,719▲ $4,395,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,873,809$9,855,916$19,729,725
Other Land Buildings$1,558,485$4,515,309$6,073,794
Land$5,084,243-$5,084,243
Equipment$832,270$1,231,364$2,063,634
Leasehold Improvements$5,592$9,517$15,109
Other Securities$354,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,043,103$108,031--$5,151,134
2012$5,023,284$19,819--$5,043,103
2011$4,863,249$160,035--$5,023,284
2010$4,543,149$320,100--$4,863,249
2009$4,417,880$125,269--$4,543,149
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven M FraiderVP Summer Program/exec DirectorFT$171,648$20,631$192,279
Doug L AshcraftHead of SchoolFT$138,911$16,363$155,274
John NewmanCFO/director of Business OperationsFT$99,159$13,660$112,819

Board Members and Trustees

NameTitle
Jeffrey a DvorakBoard Chair
Faith RaiguelPast Chair
Pamela Jordan Start 062314President
Susan ReardonVice Chair
Anne EriksonGovernor
Barnaby FinchGovernor
Brian SassiGovernor
Bruce RyanGovernor
Dr Pauline PopekGovernor
Dr Richard GoldbergGovernor
Dr Stephanie WebberGovernor
Dwight a HolmesGovernor
Eadie FerrettiGovernor
George ReardonGovernor
Glen E StephensGovernor
Harry GriswoldGovernor
Howard ShermanGovernor
James B LovelaceGovernor
Janet GoldbergGovernor
Lillian P LovelaceGovernor
Michael E SlocumGovernor
Mike FerrettiGovernor
Nancy C StephensGovernor
Peggy SassiGovernor
Susan BarnettGovernor
Walter P ParksGovernor
William B BarnettSecretary
Thomas a BlissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sacco Dining Services INCFood Services-$1,323,741
Revenue and Support

Revenue Composition

Contributions and Grants
$5,376,961
Program Service Revenue
$20,478,999
Investment Income
$117,872
Other Revenue
$69,203
All Other Contributions
$4,999,532
Change in Net Assets
$2,789,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,141,761
Revenue Not Reported on Financial Statements
$6,901,274
Revenue Not Reported on Form 990
$1,233,273
Other Revenue Adjustments
$6,901,274
Total Revenue per Audited Statements
$20,375,034
Total Revenue per Form 990
$26,043,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,454,859
Other Expenses$7,897,696
Grants and Similar Amounts Paid$6,901,274
Total Fundraising Expense$919,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,901,274--$6,901,274
Other Salaries and Wages$4,851,678$769,698$591,533$6,212,909
All Other Expenses$946,810$432,113$89,611$1,468,534
Other Employee Benefits$744,268$176,338-$920,606
Fees for Services Other$751,918$167,509-$919,427
Depreciation Depletion$524,470$158,913$45,052$728,435
Payroll Taxes$423,862$138,641-$562,503
Pension Plan Contributions$236,647$162,909$960$400,516
Current Officers, Directors, Trustees, and Key Employees-$358,325-$358,325
Office Expenses$303,064$15,053-$318,117
Insurance-$313,320-$313,320
Advertising$32,479$130,495$39,833$202,807
Occupancy$169,241$14,693$14,665$198,599
Information Technology-$171,893-$171,893
Travel$105,262$40,544$14,519$160,325
Other Expenses$88,824$2,865$123,169$91,689
Fees for Services Accounting-$68,911-$68,911
Fees for Services Legal-$39,380-$39,380
Interest$3,436$16,582-$20,018
Total Functional Expenses$18,721,845$3,612,642$919,342$23,253,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,253,829
Total Expenses per Audited Statements$16,865,450
Expenses per Audited Statements$16,352,555
Expenses Not Reported on Financial Statements$6,901,274
Other Expense Adjustments$6,901,274
Expenses Not Reported on Form 990$512,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,750
Fundraising Direct Expenses$86,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$520,179$142,750$39,517$103,233
Total Events$520,179$142,750$86,883$55,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather CompaniottDaughter of a Board Member of the OrganizationHired to Work in the Summer ProgramNo$75,709
Trevor HolmesSon of a Board Member of the OrganizationHired as Assistant Technical Theater DirectorNo$38,405
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$107,361
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 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) william and susan barnett (husband and wife) 2) william & susan barnett and michael barnett (parents and son) 3) charles and cheri buckman (husband and wife) 4) tom bliss and marrily weiss (husband and wife) 5) peter and suzon capparelli (husband and wife) 6) william and ann dewolfe (husbank and wife) 7) tony and christina echavarria (husband and wife) 8) mike and eadie ferretti (husband and wife) 9) richard and janet goldberg (husband and wife) 10) harry griswold and stephanie webber (husband and wife) 11) dwight and julianna holmes (husband and wife) 12) william and karla leopold (husband and wife) 13) daniel and jane levy (husband and wife) 14) william and carolyn lowman (husband and wife) 15) james and lillian lovelace (son and mother) 16) james and dr. Anahita lovelace (husband and wife) 17) walter and elizabeth parks (husband and wife) 18) david and helle pearson (husband and wife) 19) faith raiguel and david trumbo (former spouses) 20) george and susan reardon (husband and wife) 21) manny and linda rider (husband and wife) 22) bruce ryan and loren trip (husband and wife) 23) brian and peggy sassi (husband and wife) 24) donn and lynn schoenmann (husband and wife) 25) eric and erica sklar (husband and wife) 26) glen and nancy stephens (husband and wife) 27) norman and erna toback (husband and wife)”

Form 990, Part VI, Section A, Line 7A

“The organization's board of trustees vote to elect the board of governors.”

Form 990, Part VI, Section B, Line 11

“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 governors before being filed.”

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 governors and approved by the board of governors. Other key employee compensation is determined through the budget process and the budget is approved by the board of governors.”

Form 990, Part VI, Section C, Line 18

“Idyllwild arts foundation makes its form 990 available to the public through its public website, www.idyllwildarts.org, and 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

EIN
95-1801279
Phone
9516592171

Signing Officer

Name
Steven M Fraider
Title
Director of Business Operation
Phone
9516592171
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dvorak
Formed
1946
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
19
Employees
301
Volunteers
200

Preparer

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.”

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, 2014, 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: 2010-2013 jurisdiction: california open tax years: 2009-2013”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 512,895.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 6,901,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 512,895.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 6,901,274.”

Raw XML AppendixShowing 400 of 806 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01681721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01905400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARTS EDUCATION IN A NATURAL ENVIRONMENT CONDUCIVE TO POSITIVE PERSONAL GROWTH. (SEE SCHEDULE O)TO PROMOTE AND ADVANCE ARTISTIC AND CULTURAL DEVELOPMENT THROUGH EDUCATION IN A BEAUTIFUL, NATURAL ENVIRONMENT CONDUCIVE TO POSITIVE PERSONAL GROWTH.
IRS990/AdvertisingGrp/FundraisingAmt039833
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0130495
IRS990/AdvertisingGrp/ProgramServicesAmt032479
IRS990/AdvertisingGrp/TotalAmt0202807
IRS990/AllOtherContributionsAmt04999532
IRS990/AllOtherExpensesGrp/FundraisingAmt089611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0432113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0946810
IRS990/AllOtherExpensesGrp/TotalAmt01468534
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVEN M FRAIDER
IRS990/BooksInCareOfDetail/PhoneNum09516592171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1052500 TEMECULA ROAD
IRS990/BooksInCareOfDetail/USAddress/City0IDYLLWILD
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092549
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05432357
IRS990/CashNonInterestBearingGrp/EOYAmt06708186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0358325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0358325
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01323741
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1011333 N SCOTTSDALE RD STE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0852545192
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SACCO DINING SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContriRptFundraisingEventAmt0377429
IRS990/CostOfGoodsSoldAmt0512895
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05376961
IRS990/CYGrantsAndSimilarPaidAmt06901274
IRS990/CYInvestmentIncomeAmt0117872
IRS990/CYOtherExpensesAmt07897696
IRS990/CYOtherRevenueAmt069203
IRS990/CYProgramServiceRevenueAmt020478999
IRS990/CYRevenuesLessExpensesAmt02789206
IRS990/CYSalariesCompEmpBnftPaidAmt08454859
IRS990/CYTotalExpensesAmt023253829
IRS990/CYTotalFundraisingExpenseAmt0919342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026043035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09232966
IRS990/DeferredRevenueGrp/EOYAmt09890252
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt045052
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158913
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0524470
IRS990/DepreciationDepletionGrp/TotalAmt0728435
IRS990/Desc0IDYLLWILD ARTS ACADEMY IS A FULLY ACCREDITED BOARDING HIGH SCHOOL, WITH APPROXIMATELY 312 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0301
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015338599
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068911
IRS990/FeesForServicesAccountingGrp/TotalAmt068911
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039380
IRS990/FeesForServicesLegalGrp/TotalAmt039380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0751918
IRS990/FeesForServicesOtherGrp/TotalAmt0919427
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3016363
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE ERIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EADIE FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4BARNABY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RICHARD GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8DWIGHT A HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES B LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm10LILLIAN P LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER P PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR PAULINE POPEK
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN SASSI
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGGY SASSI
IRS990/Form990PartVIISectionAGrp/PersonNm17HOWARD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL E SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm19GLEN E STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY C STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR STEPHANIE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM B BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS A BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY A DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm26FAITH RAIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVEN M FRAIDER
IRS990/Form990PartVIISectionAGrp/PersonNm28PAMELA JORDAN START 062314
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUG L ASHCRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27171648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2999159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30138911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP SUMMER PROGRAM/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO/DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0377429
IRS990/FundraisingDirectExpensesAmt086883
IRS990/FundraisingGrossIncomeAmt0142750
IRS990/GainOrLossGrp/OtherAmt0-30908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt06156857
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06901274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06901274
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt026687540
IRS990/GrossRentsGrp/RealAmt022025
IRS990/GrossSalesOfInventoryAmt0500625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0171893
IRS990/InformationTechnologyGrp/TotalAmt0171893
IRS990/InsuranceGrp/ManagementAndGeneralAmt0313320
IRS990/InsuranceGrp/TotalAmt0313320
IRS990/InterestGrp/ManagementAndGeneralAmt016582
IRS990/InterestGrp/ProgramServicesAmt03436
IRS990/InterestGrp/TotalAmt020018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0278224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0269006
IRS990/InvestmentIncomeGrp/ExclusionAmt0148780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05559386
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06164368
IRS990/IRPDocumentCnt0329
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015612106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016552980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017354399
IRS990/LandBldgEquipCostOrOtherBssAmt032966505
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033408
IRS990/LessRentalExpensesGrp/RealAmt011319
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDYLLWILD ARTS FOUNDATION IS A NON-PROFIT ORGANIZATION FORMED TO PROMOTE AND ADVANCE ARTISTIC AND CULTURAL DEVELOPMENT THROUGH EDUCATION IN A BEAUTIFUL, NATURAL ENVIRONMENT CONDUCIVE TO POSITIVE PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022721122
IRS990/NetAssetsOrFundBalancesEOYAmt026230706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055867
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12270
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0720378
IRS990/NoncashContributionsAmt07168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014665
IRS990/OccupancyGrp/ManagementAndGeneralAmt014693
IRS990/OccupancyGrp/ProgramServicesAmt0169241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,133,719
Liabilities
$11,903,013
Net assets
$26,230,706
Revenue
$26,043,035
Expenses
$23,253,829
Net income
$2,789,206
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits