Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-1801279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Jordan | President, Head of School | FT | $228,743 | $46,234 | $274,977 |
| Palencia Turner | Vice President, Advancemen | FT | $186,078 | $33,932 | $220,010 |
| Marianne Kent-stoll | Assistant Head of School | FT | $139,027 | $35,144 | $174,171 |
| Lisa Lady | Vice President, Finance | FT | $126,540 | $29,483 | $156,023 |
| Tara Sechrest | Vice President, Enrollment | FT | $125,313 | $28,292 | $153,605 |
| Justin Barrett | Vice President, Student Op | FT | $113,739 | $31,509 | $145,248 |
| Name | Title |
|---|---|
| Jeffrey a Dvorak | Trustee, Board Chair |
| Erica Sklar | Trustee, Committee Chair |
| George Reardon | Trustee, Committee Chair |
| Wanda K Jones | Trustee, Committee Chair |
| Dwight a Holmes | Trustee, Vice Chair |
| Barnaby Finch | Trustee |
| David Thomsen | Trustee |
| Debbie Reno-smith | Trustee |
| Dr Paulene Popek | Trustee |
| Dr Stephanie Webber | Trustee |
| Glen E Stephens | Trustee |
| Harry Griswold | Trustee |
| James B Lovelace | Trustee |
| Janet Goldberg | Trustee |
| Linda Rider | Trustee |
| Michael E Slocum | Trustee |
| Nancy C Stephens | Trustee |
| Susan Reardon | Trustee |
| Yeoungsuk Kim | Trustee |
| Kristie Hubbard | Trustee, Secretary |
| Howard Sherman | Trustee, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mike Harms | Construction | 43430 E FLORIDA AVE, Hemet, CA 92549 | $547,750 |
| Adam Aisha Shelton Dba Adam Law | Legal | 3546 VIGILANCE DRIVE, Rancho Palos Verdes, CA 90275 | $177,929 |
| Libert Cassidy Whitmore | Legal | 6033 W CENTURY BLVD, Los Angeles, CA 90045 | $102,324 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $15,570 | Fair Market Value |
| Clothing and Household Goods | - | $10,632 | Fair Market Value |
| Total Noncash Contributions | 3 | $26,202 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Son of a Board Member of the Organization | Hired as Faculty Member in Theatre Department | No | $51,290 |
| - | Daughter of a Board Member of the Organization | Hired as Part-time Employee of Summer Programs | No | $29,071 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $45,818 |
“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)”
“The organization's board of trustees vote to elect the board of trustees.”
“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.”
“Each officer, director, or trustee is required to complete and submit a disclosure annually.”
“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.”
“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.”
“Idyllwild arts foundation makes its governing documents available to the public upon request.”
“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.”
“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.”
“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”
“Cost of goods sold 177,527.”
“Financial aid 8,068,308. Investment endowment fees 34,551.”
“Cost of goods sold 177,527.”
“Financial aid 8,068,308. Investment endowment fees 34,551.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5349206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4138158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHANGING LIVES THROUGH THE TRANSFORMATIVE POWER OF ART. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 263104 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 284163 |
| IRS990/AllOtherContributionsAmt | 0 | 9761149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 248817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 320585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA LADY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516592171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52500 TEMECULA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDYLLWILD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3551504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1249981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 288103 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 710797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 547750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 177929 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 43430 E FLORIDA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3546 VIGILANCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6033 W CENTURY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HEMET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RANCHO PALOS VERDES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIKE HARMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADAM AISHA SHELTON DBA ADAM LAW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIBERT CASSIDY WHITMORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 177527 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12788879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8068308 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146427 |
| IRS990/CYOtherExpensesAmt | 0 | 11421420 |
| IRS990/CYOtherRevenueAmt | 0 | 301511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20179400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3346541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10579948 |
| IRS990/CYTotalExpensesAmt | 0 | 30069676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2034585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33416217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6020894 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7391983 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7650 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1023529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1145579 |
| IRS990/Desc | 0 | IDYLLWILD ARTS ACADEMY IS A FULLY ACCREDITED BOARDING HIGH SCHOOL, WITH APPROXIMATELY 282 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 10632 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11946270 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16425450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 310 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22425137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107738 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 353802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 353802 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 619075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 307524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2218795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3145394 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34551 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34551 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PALENCIA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIANNE KENT-STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA LADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA SECHREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY A DVORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWIGHT A HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIE HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WANDA K JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICA SKLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YEOUNGSUK KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARNABY FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HARRY GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBBIE RENO-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES B LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR PAULENE POPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL E SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GLEN E STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NANCY C STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR STEPHANIE WEBBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 228743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 186078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 139027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT, ADVANCEMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT, ENROLLMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT, STUDENT OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE, COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE, COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE, COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 3027730 |
| IRS990/GrantAmt | 0 | 7744808 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8068308 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8068308 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 72601 |
| IRS990/GrossReceiptsAmt | 0 | 33644345 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 360478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2170 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 158210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 154481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 314861 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8968 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 134093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1199723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1342784 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 103567 |
| IRS990/InterestGrp/TotalAmt | 0 | 103567 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 201471 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 222085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8398927 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7106747 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20671239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22036805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22226891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42898130 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 50601 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IDYLLWILD ARTS FOUNDATION IS A NON-PROFIT ORGANIZATION FORMED TO PROMOTE AND ADVANCE CHANGING LIVES THROUGH THE TRANSFORMATIVE POWER OF ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29695085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32019372 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22000 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 182951 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 182951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1032886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17748815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15593922 |
| IRS990/NoncashContributionsAmt | 0 | 26202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1976 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100662 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102346 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 872576 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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