Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 95-2259987 • 501(c)3 • Carmel Valley, CA
Profile
To provide arts related educational programs to students of all ages.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,317,222
Up $119,801 (+3.7%) from 2023
Liabilities
Up$380,086
Up $41,227 (+12%) from 2023
Net Assets
Up$2,937,136
Up $78,574 (+2.7%) from 2023
Revenue
Down$1,366,893
Down $40,719 (-2.9%) from 2023
Expenses
Up$1,288,319
Up $87,598 (+7.3%) from 2023
Net Income
Down$78,574
Down $128,317 (-62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide arts related educational programs to students of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,858,562 | $2,937,136 | ▲ $78,574 |
| Land, Buildings, and Equipment, Net | $2,873,609 | $2,861,652 | ▼ $11,957 |
| Cash and Non-Interest-Bearing Accounts | $276,455 | $383,712 | ▲ $107,257 |
| Savings and Temporary Cash Investments | $35,719 | $60,220 | ▲ $24,501 |
| Inventories for Sale or Use | $11,638 | $11,638 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,197,421 | $3,317,222 | ▲ $119,801 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $186,225 | $241,866 | ▲ $55,641 |
| Mortgage Notes Payable Secured by Investment Property | $117,510 | $111,090 | ▼ $6,420 |
| Accounts Payable and Accrued Expenses | $35,124 | $27,130 | ▼ $7,994 |
| Total Liabilities | $338,859 | $380,086 | ▲ $41,227 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,858,562 | $2,937,136 | ▲ $78,574 |
| Total Liabilities and Net Assets / Fund Balance | $3,197,421 | $3,317,222 | ▲ $119,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,881,440 | $252,500 | - |
| Other Land Buildings | $2,760 | $65,558 | - |
| Land | $679,326 | - | - |
| Equipment | $241,446 | $25,396 | - |
| Leasehold Improvements | $56,680 | $26,678 | - |
| Name | Title |
|---|---|
| Charles N Fasanaro | Vice President |
| Peter T Meckel | Executive Director |
| Linden Waddell | Trustee |
| Paul Cribari | Trustee |
| Lowell Webster | Secretary |
| Marsha Lubow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $892,320 |
| Salaries, Compensation, and Employee Benefits | $395,999 |
| Total Fundraising Expense | $19,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,809 | $90,646 | $18,129 | $362,584 |
| Fees for Services Other | $91,251 | - | - | $91,251 |
| Occupancy | $89,442 | - | - | $89,442 |
| Insurance | $64,750 | $7,194 | - | $71,944 |
| Travel | $70,465 | - | - | $70,465 |
| Depreciation Depletion | $58,318 | - | - | $58,318 |
| All Other Expenses | $56,415 | - | - | $56,415 |
| Other Expenses | $38,811 | $9,703 | - | $48,514 |
| Payroll Taxes | $23,391 | $8,354 | $1,670 | $33,415 |
| Office Expenses | $11,634 | $5,936 | - | $17,570 |
| Advertising | $6,909 | $768 | - | $7,677 |
| Information Technology | $2,663 | $666 | - | $3,329 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $1,120,033 | $148,487 | $19,799 | $1,288,319 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits Received | $230,253 |
| Credit Card | $11,506 |
| Payroll Liabilites | $107 |
“Copies of the Form 990 and financial statements are presented to the Board of Trustees for review.”
“All governing documents, policies, financial statements and tax returns are available upon written request in the offices of Hidden Valley Music Seminars.”
“ORFF revenue includes previous year deposits under prior year current liabilities.”
“OTHER PROGRAM SERVICES 4: Other Program Services included Dance Classes, Big Band Dinner Dance and Northern California Flute Camp. OTHER PROGRAM SERVICES 5: Emerging Composers Intensive:The Emerging Composers Intensive at Hidden Valley brings together ten composers for a festival of creative collaboration. Guided by renowned composition and performance faculty, participants develop new chamber works which are professionally rehearsed, performed, and recorded.”
“Decrease in liabilities includes aforementioned ORFF revenue.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide arts related educational programs to students of all ages. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7677 |
| IRS990/AllOtherContributionsAmt | 0 | 173963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56415 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Accounting Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316593115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | On Campus |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carmel Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 892320 |
| IRS990/CYOtherRevenueAmt | 0 | 135225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1057631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395999 |
| IRS990/CYTotalExpensesAmt | 0 | 1288319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1366893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58318 |
| IRS990/Desc | 0 | Other Program Services included Dance Classes, Big Band Dinner Dance and Northern California Flute Camp. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 813302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91251 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Peter T Meckel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles N Fasanaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marsha Lubow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lowell Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linden Waddell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Cribari |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1366893 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71944 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11638 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2873609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2861652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3231784 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide arts related educational programs to students of all ages. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 117510 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2858562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2937136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56553 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56553 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Beverage |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities and Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees - Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Campus Maintenence |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 186225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241866 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reversal of accrued wages |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78672 |
| IRS990/OtherRevenueTotalAmt | 0 | 78672 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362584 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1670 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Peter T Meckel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | All other program revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Master Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Northern CA Flute Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ORFF Levels |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Road Scholar |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 115952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 529484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 115952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 529484 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Road Scholar/Elderhostel:Students (primarily 55 and over) gather for week long classes in music, literature, natural history,and/or performance. This is a substantial and thoroughly planned program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199310 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 529484 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Master Classes:Individually selected students from around the world study with distinguished performers/teachers whose experience and artistry assists in preparing very talented students for careers in music and allows long-time musicians to revive and refresh skills. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39858 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 84120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 286 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 878962 |
| IRS990/PYOtherRevenueAmt | 0 | 82351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1103773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321624 |
| IRS990/PYTotalExpensesAmt | 0 | 1200721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 135 |
| IRS990/PYTotalRevenueAmt | 0 | 1407612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78574 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56553 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 419044 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60220 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1881440 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2133940 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 241446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25396 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 266842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 679326 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 679326 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 230253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deposits Received |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilites |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241866 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other Program Services included Dance Classes, Big Band Dinner Dance and Northern California Flute Camp. OTHER PROGRAM SERVICES 5: Emerging Composers Intensive:The Emerging Composers Intensive at Hidden Valley brings together ten composers for a festival of creative collaboration. Guided by renowned composition and performance faculty, participants develop new chamber works which are professionally rehearsed, performed, and recorded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the Form 990 and financial statements are presented to the Board of Trustees for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All governing documents, policies, financial statements and tax returns are available upon written request in the offices of Hidden Valley Music Seminars. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORFF revenue includes previous year deposits under prior year current liabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Decrease in liabilities includes aforementioned ORFF revenue. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VIII - Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part X - Line 25 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3197421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3317222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 173963 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19799 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148487 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1120033 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 338859 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380086 |
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