Civic Intelligence

Idyllwild Arts Foundation

990 • Fiscal year 2019 • EIN 95-1801279

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

PO Box 38Idyllwild, CA 92549

(951) 659-2171

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.48x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$290,302

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$39,514,806

Down $286,786 (-0.7%) from 2018

Net Assets

Down

$26,190,610

Down $679,324 (-2.5%) from 2018

Liabilities

Up

$13,324,196

Up $392,538 (+3.0%) from 2018

Revenue

Up

$27,965,496

Up $632,056 (+2.3%) from 2018

Expenses

Up

$28,624,251

Up $1,200,007 (+4.4%) from 2018

Net Income

Down

-$658,755

Down $567,951 (-625%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$39,514,806
Liabilities$13,324,196
Net Assets$26,190,610

Operations Trend

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

2019

Revenue$27,965,496
Expenses$28,624,251
Net Income-$658,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$29,011,209
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,740,976$20,900,245▲ $159,269
Investments Other Securities$6,521,985$6,768,734▲ $246,749
Savings and Temporary Cash Investments$7,549,883$5,684,545▼ $1,865,338
Cash and Non-Interest-Bearing Accounts$1,684,425$3,312,589▲ $1,628,164
Prepaid Expenses and Deferred Charges$1,718,317$2,080,877▲ $362,560
Pledges and Grants Receivable$1,258,501$435,814▼ $822,687
Inventories for Sale or Use$287,522$271,271▼ $16,251
Total Assets$39,801,592$39,514,806▼ $286,786
Other Assets Total$39,983$60,731▲ $20,748
Liabilities
Deferred Revenue$10,967,987$11,186,587▲ $218,600
Accounts Payable and Accrued Expenses$1,902,596$2,104,771▲ $202,175
Other Liabilities$61,075$32,838▼ $28,237
Total Liabilities$12,931,658$13,324,196▲ $392,538
Net Assets / Fund Balance
Unrestricted Net Assets$17,974,279$18,153,670▲ $179,391
Permanently Rstr Net Assets$5,273,484$6,768,734▲ $1,495,250
Temporarily Rstr Net Assets$3,622,171$1,268,206▼ $2,353,965
Total Net Assets Fund Balance$26,869,934$26,190,610▼ $679,324
Total Liabilities and Net Assets / Fund Balance$39,801,592$39,514,806▼ $286,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,639,859$13,499,747$26,139,606
Land$5,212,321-$5,212,321
Other Land Buildings$2,242,833$1,927,283$4,170,116
Equipment$805,232$2,029,302$2,834,534
Other Securities$2,019,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,273,484$11,777--$5,285,261
2017$5,207,311$66,173--$5,273,484
2016$5,185,511$21,800--$5,207,311
2015$5,151,186$34,325--$5,185,511
2014$5,151,134$39,250-$39,198$5,151,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela JordanPresident, Head of SchoolFT$269,975$20,327$290,302
Palencia TurnerChief Development OfficerFT$181,131$21,169$202,300
John Newman Until 412019Chief Operating OfficerFT$125,267$25,596$150,863
Tara SechrestDirector of Enrollment ManFT$125,214$20,971$146,185
Marianne Kent-stollAssistant Head of SchoolFT$125,624$14,308$139,932
Lisa LadyChief Financial OfficerFT$117,648$4,708$122,356
Mark DavisDirector of Summer & Auxiliary ProgramsFT$101,798$5,802$107,600

Board Members and Trustees

NameTitle
Jeffrey a DvorakTrustee, Board Chair
Erica SklarTrustee, Committee Chair
George ReardonTrustee, Committee Chair
Howard ShermanTrustee, Committee Chair
Dwight a HolmesTrustee, Vice Chair
Barnaby FinchTrustee
David ThomsenTrustee
Dr Paulene PopekTrustee
Dr Stephanie WebberTrustee
Glen E StephensTrustee
Harry GriswoldTrustee
James B LovelaceTrustee
Janet GoldbergTrustee
Lillian P LovelaceTrustee
Michael E SlocumTrustee
Nancy C StephensTrustee
Susan BarnettTrustee
Susan ReardonTrustee
Wanda K JonesTrustee
Kristie HubbardTrustee, Secretary
Faith RaiguelTrustee, Treasurer, Immediate Past
Dr Robert KroneEmeritus
Earl W FisherEmeritus
Lucille F NorbergEmeritus
Mary T EscherichEmeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinart Group INCFood ServicesPO BOX 50196, Los Angeles, CA 90074$1,662,838
Mike HarmsConstruction43430 E FLORIDA AVE, Hemet, CA 92549$230,474
Dv RoofingRoofing2076 GARLAND WAY, Hemet, CA 92545$134,200
Singerlewak LLPAccounting10960 WILSHIRE BLVD 700, Los Angeles, CA 90024$105,268
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,655
Program Service Revenue
$24,763,695
Investment Income
$572,734
Other Revenue
$203,412
All Other Contributions
$2,372,245
Change in Net Assets
$-658,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$30,084Fair Market Value
Clothing and Household Goods-$12,057Fair Market Value
Other Non Cash Contri Table9$1,086Fair Market Value
Works of Art6$100-
Total Noncash Contributions24$43,327-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,269,822
Revenue Not Reported on Financial Statements
$7,695,674
Revenue Not Reported on Form 990
$647,868
Other Revenue Adjustments
$7,695,674
Total Revenue per Audited Statements
$20,917,690
Total Revenue per Form 990
$27,965,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,127,990
Other Expenses$9,737,087
Grants and Similar Amounts Paid$7,695,674
Total Fundraising Expense$2,420,265
Professional Fundraising Fees$63,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,554,003$978,863$762,548$8,295,414
Grants to Domestic Individuals$7,695,674--$7,695,674
Fees for Services Other$809,156$180,682$261,398$1,251,236
Other Employee Benefits$753,246$143,288$107,873$1,004,407
Depreciation Depletion$668,864$128,385$113,852$911,101
Current Officers, Directors, Trustees, and Key Employees$286,850$210,426$259,301$756,577
Payroll Taxes$592,553$81,880$72,879$747,312
Insurance$436,890$83,859$74,367$595,116
Occupancy$341,606$12,186$359$354,151
Office Expenses$333,303-$10,655$343,958
Pension Plan Contributions$224,760$71,397$28,123$324,280
Travel$237,557$46,280$27,274$311,111
Advertising$93,976$9,268$186,803$290,047
Information Technology$15,979$241,064$6,222$263,265
All Other Expenses-$146,277$105,856$252,133
Other Expenses$247,013$3,887$339,255$250,900
Fees for Services Legal-$127,762-$127,762
Fees for Services Accounting-$97,185-$97,185
Fees for Services Professional Fundraising--$63,500$63,500
Interest-$17,854-$17,854
Total Functional Expenses$23,240,883$2,963,103$2,420,265$28,624,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,624,251
Total Expenses per Audited Statements$21,597,014
Expenses per Audited Statements$20,928,577
Expenses Not Reported on Financial Statements$7,695,674
Other Expense Adjustments$7,695,674
Expenses Not Reported on Form 990$668,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,419
Fundraising Gross Income$207,419
Professional Fundraising Fees$63,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz in the Pines$260,829$207,419$192,587$14,832
Total Events$260,829$207,419$207,419$0
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 as Director of Special ProgramsNo$71,503
Trevor HolmesSon of a Board Member of the OrganizationHired as Theater FacultyNo$41,237
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$32,838
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) peter & suzon capparelli (husand & wife) 2) william & ann dewolfe (husband & wife) 3) tony & christina echavarria (husband & wife) 4) harry griswold & stephanie webber (husband & wife) 5) dwight a. & julie holmes (husband & wife) 6) daniel & jane levy (husband & wife) 7) james & lillian lovelace (son & mother) 8) james & anahita lovelace (husband & wife) 9) william & carolyn lowman (husband & wife) 10) george & susan reardon (husband & wife) 11) manny & linda rider (husband & wife) 12) glen & nancy stephens (husband & wife) 13) norman & erna toback (husband & wife) 14) lee & dena van slyke (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 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 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 and on its website. 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
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dvorak
Formed
1946
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
16
Employees
569
Volunteers
280

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
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, 2019, 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: 2015-2018 jurisdiction: california open tax years: 2014-2018

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 447,775. Special event expenses 207,419.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 7,695,674.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 447,775. Special event expenses 207,419.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 7,695,674.

Raw XML AppendixShowing 400 of 883 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/BOYAmt01902596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02104771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHANGING LIVES THROUGH THE TRANSFORMATIVE POWER OF ART.
IRS990/AdvertisingGrp/FundraisingAmt0186803
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09268
IRS990/AdvertisingGrp/ProgramServicesAmt093976
IRS990/AdvertisingGrp/TotalAmt0290047
IRS990/AllOtherContributionsAmt02372245
IRS990/AllOtherExpensesGrp/FundraisingAmt0105856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146277
IRS990/AllOtherExpensesGrp/TotalAmt0252133
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA LADY
IRS990/BooksInCareOfDetail/PhoneNum09516592171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052500 TEMECULA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDYLLWILD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092549
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01684425
IRS990/CashNonInterestBearingGrp/EOYAmt03312589
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0259301
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0210426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0286850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0756577
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01662838
IRS990/ContractorCompensationGrp/CompensationAmt1230474
IRS990/ContractorCompensationGrp/CompensationAmt2134200
IRS990/ContractorCompensationGrp/CompensationAmt3105268
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 50196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt143430 E FLORIDA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22076 GARLAND WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310960 WILSHIRE BLVD 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HEMET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HEMET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192549
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CULINART GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MIKE HARMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DV ROOFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SINGERLEWAK LLP
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2ROOFING
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING
IRS990/ContriRptFundraisingEventAmt053410
IRS990/CostOfGoodsSoldAmt0447775
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02425655
IRS990/CYGrantsAndSimilarPaidAmt07695674
IRS990/CYInvestmentIncomeAmt0572734
IRS990/CYOtherExpensesAmt09737087
IRS990/CYOtherRevenueAmt0203412
IRS990/CYProgramServiceRevenueAmt024763695
IRS990/CYRevenuesLessExpensesAmt0-658755
IRS990/CYSalariesCompEmpBnftPaidAmt011127990
IRS990/CYTotalExpensesAmt028624251
IRS990/CYTotalFundraisingExpenseAmt02420265
IRS990/CYTotalProfFndrsngExpnsAmt063500
IRS990/CYTotalRevenueAmt027965496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010967987
IRS990/DeferredRevenueGrp/EOYAmt011186587
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0113852
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128385
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0668864
IRS990/DepreciationDepletionGrp/TotalAmt0911101
IRS990/Desc0IDYLLWILD ARTS ACADEMY IS A FULLY ACCREDITED BOARDING HIGH SCHOOL, WITH APPROXIMATELY 329 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/EmployeeCnt0569
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018438344
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097185
IRS990/FeesForServicesAccountingGrp/TotalAmt097185
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0127762
IRS990/FeesForServicesLegalGrp/TotalAmt0127762
IRS990/FeesForServicesOtherGrp/FundraisingAmt0261398
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0180682
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0809156
IRS990/FeesForServicesOtherGrp/TotalAmt01251236
IRS990/FeesForServicesProfFundraising/FundraisingAmt063500
IRS990/FeesForServicesProfFundraising/TotalAmt063500
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/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt2520327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315802
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BARNABY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA K JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES B LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN P LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PAULENE POPEK
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL E SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm13GLEN E STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY C STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR STEPHANIE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY A DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm18DWIGHT A HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm19FAITH RAIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTIE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY T ESCHERICH
IRS990/Form990PartVIISectionAGrp/PersonNm22EARL W FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ROBERT KRONE
IRS990/Form990PartVIISectionAGrp/PersonNm24LUCILLE F NORBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25PAMELA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA LADY
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN NEWMAN UNTIL 412019
IRS990/Form990PartVIISectionAGrp/PersonNm28PALENCIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm29TARA SECHREST
IRS990/Form990PartVIISectionAGrp/PersonNm30MARIANNE KENT-STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK DAVIS
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/ReportableCompFromOrgAmt25269975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26117648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27125267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28181131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29125214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30125624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31101798
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE, TREASURER, IMMEDIATE PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT, HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ENROLLMENT MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF SUMMER & AUXILIARY PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053410
IRS990/FundraisingDirectExpensesAmt0207419
IRS990/FundraisingGrossIncomeAmt0207419
IRS990/GainOrLossGrp/OtherAmt0-1560
IRS990/GainOrLossGrp/SecuritiesAmt0162014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt06167388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07695674
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07695674
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt098913
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0452060
IRS990/GrossReceiptsAmt029011209
IRS990/GrossSalesOfInventoryAmt0469041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06222
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0241064
IRS990/InformationTechnologyGrp/ProgramServicesAmt015979
IRS990/InformationTechnologyGrp/TotalAmt0263265
IRS990/InsuranceGrp/FundraisingAmt074367
IRS990/InsuranceGrp/ManagementAndGeneralAmt083859
IRS990/InsuranceGrp/ProgramServicesAmt0436890
IRS990/InsuranceGrp/TotalAmt0595116
IRS990/InterestGrp/ManagementAndGeneralAmt017854
IRS990/InterestGrp/TotalAmt017854
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0287522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0271271
IRS990/InvestmentIncomeGrp/ExclusionAmt0412280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06521985
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06768734
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017456332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020740976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020900245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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