Civic Intelligence

Idyllwild Arts Foundation

990 • Fiscal year 2021 • EIN 95-1801279

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.IDYLLWILDARTS.ORG

View Organization Page

PO Box 38Idyllwild, CA 92549

(951) 659-2171

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,152,297

Flat from 2021

Net Assets

Flat

$29,695,085

Flat from 2021

Liabilities

Flat

$11,457,212

Flat from 2021

Revenue And Expenses

Revenue

Flat

$25,303,932

Flat from 2021

Expenses

Flat

$25,393,680

Flat from 2021

Net Income

Flat

-$89,748

Flat from 2021

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 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

2021

Assets$41,152,297
Liabilities$11,457,212
Net Assets$29,695,085
Open 2021 Filing

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 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

2021

Revenue$25,303,932
Expenses$25,393,680
Net Income-$89,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$25,531,584
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$22,309,684$22,036,805▼ $272,879
Investments Other Securities$6,962,216$8,398,927▲ $1,436,711
Savings and Temporary Cash Investments$3,912,746$5,464,436▲ $1,551,690
Cash and Non-Interest-Bearing Accounts$2,081,084$3,551,504▲ $1,470,420
Pledges and Grants Receivable$4,011,636$1,360,538▼ $2,651,098
Inventories for Sale or Use$216,309$201,471▼ $14,838
Prepaid Expenses and Deferred Charges$648,922$114,108▼ $534,814
Total Assets$40,172,188$41,152,297▲ $980,109
Other Assets Total$29,591$24,508▼ $5,083
Liabilities
Deferred Revenue$6,812,020$6,020,894▼ $791,126
Accounts Payable and Accrued Expenses$5,208,015$5,349,206▲ $141,191
Other Liabilities$133,662$87,112▼ $46,550
Total Liabilities$12,153,697$11,457,212▼ $696,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,066,793$17,748,815▲ $682,022
Net Assets With Donor Restrictions$10,951,698$11,946,270▲ $994,572
Total Net Assets Fund Balance$28,018,491$29,695,085▲ $1,676,594
Total Liabilities and Net Assets / Fund Balance$40,172,188$41,152,297▲ $980,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,530,819$15,125,888$27,656,707
Land$5,612,321-$5,612,321
Other Land Buildings$2,758,648$2,159,589$4,918,237
Equipment$1,135,017$2,282,727$3,417,744
Other Securities$2,208,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,402,511$4,465--$5,406,976
2019$5,285,261$117,250--$5,402,511
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela JordanPresident, Head of SchoolFT$246,063$28,249$274,312
Palencia TurnerVice President, AdvancemenFT$190,963$20,420$211,383
Tara SechrestVice President, EnrollmentFT$129,422$23,263$152,685
Lisa LadyVice President, FinanceFT$120,655$20,559$141,214
Marianne Kent-stollAssistant Head of SchoolFT$130,308$9,123$139,431
Justin BarrettVice President, Student OpFT$116,265$9,942$126,207
Ian SchoenleberDirector of DevelopmentFT$100,075$12,611$112,686

Board Members and Trustees

NameTitle
Jeffrey a DvorakTrustee, Board Chair
Erica SklarTrustee, Committee Chair
George ReardonTrustee, Committee Chair
Wanda K JonesTrustee, Committee Chair
Dwight a HolmesTrustee, Vice Chair
Barnaby FinchTrustee
David ThomsenTrustee
Debbie Reno-smithTrustee
Dr Paulene PopekTrustee
Dr Stephanie WebberTrustee
Glen E StephensTrustee
Harry GriswoldTrustee
James B LovelaceTrustee
Janet GoldbergTrustee
Lillian P LovelaceTrustee
Linda RiderTrustee
Michael E SlocumTrustee
Nancy C StephensTrustee
Susan ReardonTrustee
Yeoungsuk KimTrustee
Kristie HubbardTrustee, Secretary
Howard ShermanTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunshine Design & Custom HomesConstructionPO BOX 4216, Idyllwild, CA 92549$657,323
Mike HarmsConstruction43430 E FLORIDA AVE, Hemet, CA 92549$577,009
Libert Cassidy WhitmoreLegal6033 W CENTURY BLVD, Los Angeles, CA 90045$232,342
Revenue and Support

Revenue Composition

Contributions and Grants
$4,821,333
Program Service Revenue
$20,148,775
Investment Income
$139,592
Other Revenue
$194,232
All Other Contributions
$1,510,390
Change in Net Assets
$-89,748

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$110,000Fair Market Value
Securities Publicly Traded7$45,373Fair Market Value
Clothing and Household Goods-$1,452Fair Market Value
Total Noncash Contributions8$156,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,060,479
Revenue Not Reported on Financial Statements
$7,243,453
Revenue Not Reported on Form 990
$1,844,339
Other Revenue Adjustments
$7,243,453
Total Revenue per Audited Statements
$19,904,818
Total Revenue per Form 990
$25,303,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,635,656
Other Expenses$8,544,786
Grants and Similar Amounts Paid$7,213,238
Total Fundraising Expense$1,908,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,009,332$807,295$520,987$7,337,614
Grants to Domestic Individuals$7,213,238--$7,213,238
Fees for Services Other$1,409,809$127,416$303,525$1,840,750
Depreciation Depletion$810,524$177,432$117,844$1,105,800
Insurance$805,384$176,307$117,097$1,098,788
Other Employee Benefits$743,919$86,329$62,083$892,331
Current Officers, Directors, Trustees, and Key Employees$143,932$240,843$256,511$641,286
Payroll Taxes$503,909$69,524$46,171$619,604
Information Technology$197,288$129,701-$326,989
Fees for Services Legal-$257,209-$257,209
All Other Expenses$20,250$113,826$96,714$230,790
Advertising$61,673-$154,261$215,934
Pension Plan Contributions$16,436$128,385-$144,821
Office Expenses$134,133-$2,557$136,690
Fees for Services Accounting-$101,288-$101,288
Interest-$95,796-$95,796
Travel$66,879$7,038$900$74,817
Other Expenses$39,105$346,390$230,060$39,105
Occupancy$23,332$9,066-$32,398
Fees for Service Investment Mgmnt Fees-$30,215-$30,215
Total Functional Expenses$20,580,910$2,904,060$1,908,710$25,393,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,393,680
Total Expenses per Audited Statements$18,228,224
Expenses per Audited Statements$18,150,227
Expenses Not Reported on Financial Statements$7,243,453
Other Expense Adjustments$7,243,453
Expenses Not Reported on Form 990$77,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
-Daughter of a Board Member of the OrganizationHired as Director of Special ProgramsNo$73,665
-Son of a Board Member of the OrganizationHired as Theater FacultyNo$39,425
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$87,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following officers, trustees, directors, or key employees have family relationships: 1) harry griswold & stephanie webber (husband & wife) 2) james & lillian lovelace (son & mother) 3) george & susan reardon (husband & wife) 4) glen & nancy stephens (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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dvorak
Formed
1946
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
19
Employees
308
Volunteers
44

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, 2021, 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: 2017-2020 jurisdiction: california open tax years: 2016-2020”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 77,997.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 7,213,238. Investment endowment fees 30,215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 77,997.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 7,213,238. Investment endowment fees 30,215.”

Raw XML AppendixShowing 400 of 822 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/BOYAmt05208015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05349206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHANGING LIVES THROUGH THE TRANSFORMATIVE POWER OF ART.
IRS990/AdvertisingGrp/FundraisingAmt0154261
IRS990/AdvertisingGrp/ProgramServicesAmt061673
IRS990/AdvertisingGrp/TotalAmt0215934
IRS990/AllOtherContributionsAmt01510390
IRS990/AllOtherExpensesGrp/FundraisingAmt096714
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020250
IRS990/AllOtherExpensesGrp/TotalAmt0230790
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02081084
IRS990/CashNonInterestBearingGrp/EOYAmt03551504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0256511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0240843
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0641286
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0657323
IRS990/ContractorCompensationGrp/CompensationAmt1577009
IRS990/ContractorCompensationGrp/CompensationAmt2232342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 4216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt143430 E FLORIDA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26033 W CENTURY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IDYLLWILD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HEMET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092549
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192549
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUNSHINE DESIGN & CUSTOM HOMES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MIKE HARMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LIBERT CASSIDY WHITMORE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/CostOfGoodsSoldAmt077997
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04821333
IRS990/CYGrantsAndSimilarPaidAmt07213238
IRS990/CYInvestmentIncomeAmt0139592
IRS990/CYOtherExpensesAmt08544786
IRS990/CYOtherRevenueAmt0194232
IRS990/CYProgramServiceRevenueAmt020148775
IRS990/CYRevenuesLessExpensesAmt0-89748
IRS990/CYSalariesCompEmpBnftPaidAmt09635656
IRS990/CYTotalExpensesAmt025393680
IRS990/CYTotalFundraisingExpenseAmt01908710
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025303932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06812020
IRS990/DeferredRevenueGrp/EOYAmt06020894
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0117844
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0177432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0810524
IRS990/DepreciationDepletionGrp/TotalAmt01105800
IRS990/Desc0IDYLLWILD ARTS ACADEMY IS A FULLY ACCREDITED BOARDING HIGH SCHOOL, WITH APPROXIMATELY 289 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. THE BEGINNING OF THE SCHOOL YEAR STARTED OUT REMOTELY IN SEPTEMBER AND OCTOBER. STUDENTS WERE ALLOWED ON CAMPUS FOR HYBRID LEARNING AS COVID-19 IMPROVED. CLASSES WERE HELD IN PERSON FULLY AND OPERATING CLOSE TO NORMAL BY THE END OF THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0111452
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010951698
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011946270
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0308
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018726788
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101288
IRS990/FeesForServicesAccountingGrp/TotalAmt0101288
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0257209
IRS990/FeesForServicesLegalGrp/TotalAmt0257209
IRS990/FeesForServicesOtherGrp/FundraisingAmt0303525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127416
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01409809
IRS990/FeesForServicesOtherGrp/TotalAmt01840750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030215
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030215
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612611
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/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA LADY
IRS990/Form990PartVIISectionAGrp/PersonNm2PALENCIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA SECHREST
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE KENT-STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN SCHOENLEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY A DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm8DWIGHT A HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm12WANDA K JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICA SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14YEOUNGSUK KIM
IRS990/Form990PartVIISectionAGrp/PersonNm15BARNABY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRY GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE RENO-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES B LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm21LILLIAN P LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm22DR PAULENE POPEK
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL E SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm25GLEN E STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm26NANCY C STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28DR STEPHANIE WEBBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0246063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4130308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100075
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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/TitleTxt0PRESIDENT, HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, ADVANCEMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, STUDENT OP
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE, COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE, COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03310943
IRS990/GrantAmt06979346
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07213238
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07213238
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0132414
IRS990/GrossReceiptsAmt025531584
IRS990/GrossSalesOfInventoryAmt0162273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129701
IRS990/InformationTechnologyGrp/ProgramServicesAmt0197288
IRS990/InformationTechnologyGrp/TotalAmt0326989
IRS990/InsuranceGrp/FundraisingAmt0117097
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176307
IRS990/InsuranceGrp/ProgramServicesAmt0805384
IRS990/InsuranceGrp/TotalAmt01098788
IRS990/InterestGrp/ManagementAndGeneralAmt095796
IRS990/InterestGrp/TotalAmt095796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0216309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201471
IRS990/InvestmentIncomeGrp/ExclusionAmt0156833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156833
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06962216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08398927
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019568204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022309684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022036805
IRS990/LandBldgEquipCostOrOtherBssAmt041605009
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0149655
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 CHANGING LIVES THROUGH THE TRANSFORMATIVE POWER OF ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028018491
IRS990/NetAssetsOrFundBalancesEOYAmt029695085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17241
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01654890
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017066793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017748815
IRS990/NoncashContributionsAmt0156825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09066
IRS990/OccupancyGrp/ProgramServicesAmt023332
IRS990/OccupancyGrp/TotalAmt032398
IRS990/OfficeExpensesGrp/FundraisingAmt02557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,152,297
Liabilities
$11,457,212
Net assets
$29,695,085
Revenue
$25,303,932
Expenses
$25,393,680
Net income
-$89,748
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
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