Civic Intelligence

Idyllwild Arts Foundation

990 • Fiscal year 2022 • EIN 95-1801279

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$274,977

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$43,595,331

Up $2,443,034 (+5.9%) from 2021

Net Assets

Up

$32,019,372

Up $2,324,287 (+7.8%) from 2021

Liabilities

Up

$11,575,959

Up $118,747 (+1.0%) from 2021

Revenue

Up

$33,416,217

Up $8,112,285 (+32%) from 2021

Expenses

Up

$30,069,676

Up $4,675,996 (+18%) from 2021

Net Income

Up

$3,346,541

Up $3,436,289 (+3829%) 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 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

2022

Assets$43,595,331
Liabilities$11,575,959
Net Assets$32,019,372

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

2022

Revenue$33,416,217
Expenses$30,069,676
Net Income$3,346,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$33,644,345
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$22,036,805$22,226,891▲ $190,086
Pledges and Grants Receivable$1,360,538$9,028,125▲ $7,667,587
Investments Other Securities$8,398,927$7,106,747▼ $1,292,180
Savings and Temporary Cash Investments$5,464,436$3,288,942▼ $2,175,494
Cash and Non-Interest-Bearing Accounts$3,551,504$1,249,981▼ $2,301,523
Prepaid Expenses and Deferred Charges$114,108$370,214▲ $256,106
Inventories for Sale or Use$201,471$222,085▲ $20,614
Total Assets$41,152,297$43,595,331▲ $2,443,034
Other Assets Total$24,508$102,346▲ $77,838
Liabilities
Deferred Revenue$6,020,894$7,391,983▲ $1,371,089
Accounts Payable and Accrued Expenses$5,349,206$4,138,158▼ $1,211,048
Other Liabilities$87,112$45,818▼ $41,294
Total Liabilities$11,457,212$11,575,959▲ $118,747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,946,270$16,425,450▲ $4,479,180
Net Assets Without Donor Restrictions$17,748,815$15,593,922▼ $2,154,893
Total Net Assets Fund Balance$29,695,085$32,019,372▲ $2,324,287
Total Liabilities and Net Assets / Fund Balance$41,152,297$43,595,331▲ $2,443,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,140,570$15,975,226$28,115,796
Other Land Buildings$3,493,908$2,280,923$5,774,831
Land$5,612,324-$5,612,324
Equipment$980,089$2,415,090$3,395,179
Other Securities$2,030,456--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,406,976$7,475--$5,414,451
2020$5,402,511$4,465--$5,406,976
2019$5,285,261$117,250--$5,402,511
2018$5,273,484$11,777--$5,285,261
2017$5,207,311$66,173--$5,273,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela JordanPresident, Head of SchoolFT$228,743$46,234$274,977
Palencia TurnerVice President, AdvancemenFT$186,078$33,932$220,010
Marianne Kent-stollAssistant Head of SchoolFT$139,027$35,144$174,171
Lisa LadyVice President, FinanceFT$126,540$29,483$156,023
Tara SechrestVice President, EnrollmentFT$125,313$28,292$153,605
Justin BarrettVice President, Student OpFT$113,739$31,509$145,248

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
Linda RiderTrustee
Michael E SlocumTrustee
Nancy C StephensTrustee
Susan ReardonTrustee
Yeoungsuk KimTrustee
Kristie HubbardTrustee, Secretary
Howard ShermanTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike HarmsConstruction43430 E FLORIDA AVE, Hemet, CA 92549$547,750
Adam Aisha Shelton Dba Adam LawLegal3546 VIGILANCE DRIVE, Rancho Palos Verdes, CA 90275$177,929
Libert Cassidy WhitmoreLegal6033 W CENTURY BLVD, Los Angeles, CA 90045$102,324
Revenue and Support

Revenue Composition

Contributions and Grants
$12,788,879
Program Service Revenue
$20,179,400
Investment Income
$146,427
Other Revenue
$301,511
All Other Contributions
$9,761,149
Change in Net Assets
$3,346,541

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
Securities Publicly Traded3$15,570Fair Market Value
Clothing and Household Goods-$10,632Fair Market Value
Total Noncash Contributions3$26,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,313,358
Revenue Not Reported on Financial Statements
$8,102,859
Revenue Not Reported on Form 990
$-844,727
Other Revenue Adjustments
$8,102,859
Total Revenue per Audited Statements
$24,468,631
Total Revenue per Form 990
$33,416,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,421,420
Salaries, Compensation, and Employee Benefits$10,579,948
Grants and Similar Amounts Paid$8,068,308
Total Fundraising Expense$2,034,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,068,308--$8,068,308
Other Salaries and Wages$6,678,733$870,907$454,493$8,004,133
Fees for Services Other$2,218,795$307,524$619,075$3,145,394
Insurance$1,199,723$134,093$8,968$1,342,784
Depreciation Depletion$1,023,529$114,400$7,650$1,145,579
Other Employee Benefits$872,576$105,131$39,131$1,016,838
Current Officers, Directors, Trustees, and Key Employees$151,898$270,796$288,103$710,797
Payroll Taxes$566,289$81,936$45,582$693,807
Fees for Services Legal-$353,802-$353,802
All Other Expenses-$71,768$248,817$320,585
Information Technology$154,481$158,210$2,170$314,861
Advertising$21,059-$263,104$284,163
Office Expenses$175,816-$4,177$179,993
Travel$148,175$20,348$7,979$176,502
Pension Plan Contributions$143,195$11,178-$154,373
Fees for Services Accounting-$107,738-$107,738
Interest-$103,567-$103,567
Occupancy$77,770$20,916$1,976$100,662
Other Expenses$68,171$287,209$764$68,935
Fees for Service Investment Mgmnt Fees-$34,551-$34,551
Total Functional Expenses$24,981,017$3,054,074$2,034,585$30,069,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,069,676
Total Expenses per Audited Statements$22,144,344
Expenses per Audited Statements$21,966,817
Expenses Not Reported on Financial Statements$8,102,859
Other Expense Adjustments$8,102,859
Expenses Not Reported on Form 990$177,527
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
-Son of a Board Member of the OrganizationHired as Faculty Member in Theatre DepartmentNo$51,290
-Daughter of a Board Member of the OrganizationHired as Part-time Employee of Summer ProgramsNo$29,071
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$45,818
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following officers, trustees, directors, or key employees have family relationships: 1) harry griswold & stephanie webber (husband & wife) 2) george & susan reardon (husband & wife) 3) 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.

Form 990, Part VI, Section B, Line 12C

Each officer, director, or trustee is required to complete and submit a disclosure annually.

Form 990, Part VI, Section B, Line 15

Top management officials' compensation are determined by a compensation committee of the board of trustees and approved by the board of trustees. Other key employee compensation is determined through the budget process and the budget is approved by the board of trustees.

Form 990, Part VI, Section C, Line 18

Idyllwild arts foundation makes its form 990 available to the public upon written request. The return is also available to the public through www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Idyllwild arts foundation makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Idyllwild Arts Foundation
EIN
95-1801279
Phone
9516592171
Address
PO BOX 38, IDYLLWILD, CA 92549

Signing Officer

Name
Lisa Lady
Title
CFO
Phone
9516592171
Signed
2023-04-19
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
310
Volunteers
44

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for service: program service expenses 2,218,795. Management and general expenses 307,524. Fundraising expenses 619,075. Total expenses 3,145,394.

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, 2022, 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: 2018-2021 jurisdiction: california open tax years: 2017-2021

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 177,527.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 8,068,308. Investment endowment fees 34,551.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 177,527.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 8,068,308. Investment endowment fees 34,551.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531509
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm1PALENCIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE KENT-STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA LADY
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA SECHREST
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY A DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT A HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA K JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICA SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm13YEOUNGSUK KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14BARNABY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16HARRY GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE RENO-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES B LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm20DR PAULENE POPEK
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL E SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm23GLEN E STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY C STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26DR STEPHANIE WEBBER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT, HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, ADVANCEMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT, ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, STUDENT OP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE, COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03027730
IRS990/GrantAmt07744808
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08068308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08068308
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072601
IRS990/GrossReceiptsAmt033644345
IRS990/GrossSalesOfInventoryAmt0360478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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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
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182951
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015593922
IRS990/NoncashContributionsAmt026202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01976
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IRS990/OccupancyGrp/ProgramServicesAmt077770
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IRS990/OfficeExpensesGrp/FundraisingAmt04177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175816
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024508
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0872576

Document Assets

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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
Peer Organizations

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