Idyllwild Arts Foundation
- Assets
- $41.2m
- Revenue
- $25.3m
- Investments
- $8.4m
- Employees
- 308
- Location
- Idyllwild, CA
- Founding
- 06/1951
- Data as of
- 06/2021
- EIN
- 95-1801279
Organization Overview
Idyllwild Arts Foundation is located in Idyllwild, CA. The organization was established in 1951. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Idyllwild Arts Foundation employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idyllwild Arts Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Idyllwild Arts Foundation generated $25.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $25.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHANGING LIVES THROUGH THE TRANSFORMATIVE POWER OF ART.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDYLLWILD ARTS ACADEMY IS A FULLY ACCREDITED BOARDING HIGH SCHOOL, WITH APPROXIMATELY 289 STUDENTS WHO ARE TALENTED IN ONE OR MORE OF SEVEN ARTS DISCIPLINES, WHICH OFFERS PRE-PROFESSIONAL TRAINING IN THOSE ARTS DISCIPLINES AND IN PREPARATORY ACADEMIC STUDIES. THE BEGINNING OF THE SCHOOL YEAR STARTED OUT REMOTELY IN SEPTEMBER AND OCTOBER. STUDENTS WERE ALLOWED ON CAMPUS FOR HYBRID LEARNING AS COVID-19 IMPROVED. CLASSES WERE HELD IN PERSON FULLY AND OPERATING CLOSE TO NORMAL BY THE END OF THE SCHOOL YEAR.
IDYLLWILD ARTS SUMMER PROGRAM IS AN ACCREDITED SUMMER ARTS PROGRAM PROVIDING 39 ARTS COURSES TO 485 STUDENTS FROM AGES 5 TO 92. OUR SUMMER PROGRAM HAD A MIX OF ONLINE AND IN PERSON COURSES, AND OUR PROGRAM OPERATED AT A MUCH SMALLER CAPACITY THAN NORMAL FOR THIS SUMMER.
IDYLLWILD ARTS ACADEMY IS A FULLY ACCREDITED BOARDING HIGH SCHOOL, WITH APPROXIMATELY 289 STUDENTS WHO ARE TALENTED IN ONE OR MORE OF SEVEN ARTS DISCIPLINES, WHICH OFFERS PRE-PROFESSIONAL TRAINING IN THOSE ARTS DISCIPLINES AND IN PREPARATORY ACADEMIC STUDIES. THE BEGINNING OF THE SCHOOL YEAR STARTED OUT REMOTELY IN SEPTEMBER AND OCTOBER. STUDENTS WERE ALLOWED ON CAMPUS FOR HYBRID LEARNING AS COVID-19 IMPROVED. CLASSES WERE HELD IN PERSON FULLY AND OPERATING CLOSE TO NORMAL BY THE END OF THE SCHOOL YEAR.
IDYLLWILD ARTS SUMMER PROGRAM IS AN ACCREDITED SUMMER ARTS PROGRAM PROVIDING 39 ARTS COURSES TO 485 STUDENTS FROM AGES 5 TO 92. OUR SUMMER PROGRAM HAD A MIX OF ONLINE AND IN PERSON COURSES, AND OUR PROGRAM OPERATED AT A MUCH SMALLER CAPACITY THAN NORMAL FOR THIS SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Jordan President, Head Of School | Officer | 40 | $246,063 |
Palencia Turner Vice President, Advancemen | Officer | 40 | $190,963 |
Marianne Kent-Stoll Assistant Head Of School | 40 | $130,308 | |
Tara Sechrest Vice President, Enrollment | 40 | $129,422 | |
Lisa Lady Vice President, Finance | Officer | 40 | $120,655 |
Justin Barrett Vice President, Student Op | 40 | $116,265 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sunshine Design & Custom Homes Construction | 6/29/21 | $657,323 |
Mike Harms Construction | 6/29/21 | $577,009 |
Sunshine Design & Custom Homes Construction | 6/29/21 | $657,323 |
Libert Cassidy Whitmore Legal | 6/29/21 | $232,342 |
Mike Harms Construction | 6/29/21 | $577,009 |
Libert Cassidy Whitmore Legal | 6/29/21 | $232,342 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,310,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,510,390 |
| Noncash contributions included in lines 1a–1f | $156,825 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,821,333 |
| Total Program Service Revenue | $20,148,775 |
| Investment income | $156,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,241 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $84,276 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,303,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,213,238 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $641,286 |
| Compensation of current officers, directors, key employees. | $240,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,337,614 |
| Pension plan accruals and contributions | $144,821 |
| Other employee benefits | $892,331 |
| Payroll taxes | $619,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $257,209 |
| Fees for services: Accounting | $101,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,215 |
| Fees for services: Other | $1,840,750 |
| Advertising and promotion | $215,934 |
| Office expenses | $136,690 |
| Information technology | $326,989 |
| Royalties | $0 |
| Occupancy | $32,398 |
| Travel | $74,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,105,800 |
| Insurance | $1,098,788 |
| All other expenses | $230,790 |
| Total functional expenses | $25,393,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,551,504 |
| Savings and temporary cash investments | $5,464,436 |
| Pledges and grants receivable | $1,360,538 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $201,471 |
| Prepaid expenses and deferred charges | $114,108 |
| Net Land, buildings, and equipment | $22,036,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,398,927 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,508 |
| Total assets | $41,152,297 |
| Accounts payable and accrued expenses | $5,349,206 |
| Grants payable | $0 |
| Deferred revenue | $6,020,894 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $87,112 |
| Total liabilities | $11,457,212 |
| Net assets without donor restrictions | $17,748,815 |
| Net assets with donor restrictions | $11,946,270 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,152,297 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Idyllwild Arts Foundation has recieved totaling $1,993,362.
| Awarding Organization | Amount |
|---|---|
Anne Ray Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR EDUCATIONAL PROGRAMS & SCHOLARSHIPS | $995,000 |
Anne Ray Foundation Eden Prairie, MN PURPOSE: CAPACITY BUILDING GRANT | $500,000 |
Anne Ray Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR UPGRADES TO EDUCATIONAL TECHNOLOGY | $200,000 |
Anne Ray Foundation Eden Prairie, MN PURPOSE: CAPITAL GRANT FOR PARKING IMPROVEMENTS | $100,000 |
Colburn Foundation Beverly Hills, CA PURPOSE: SUPPORT OF THE CLASSICAL ARTS | $61,250 |
Rudolf Steiner Foundation Inc San Francisco, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $5,402,511 |
| Net Contributions | $4,465 |
| Ending Balance | $5,406,976 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harvard-Westlake School Studio City, CA | $519,427,126 | $134,983,009 |
The Harker School San Jose, CA | $301,623,113 | $112,065,304 |
Taipei American School Foundation Los Angeles, CA | $200,440,067 | $84,912,591 |
Roessler-Chadwick Foundation Palos Verdes Peninsula, CA | $148,653,684 | $85,001,982 |
Antelope Valley Learning Academy Inc Valencia, CA | $39,011,789 | $89,911,071 |
Iolani School Honolulu, HI | $388,589,856 | $96,713,611 |
Valley Christian Schools San Jose, CA | $114,034,879 | $67,792,442 |
Crossroads School For Arts And Sciences Santa Monica, CA | $228,466,642 | $71,695,660 |
Pinecrest Academy Of Nevada Las Vegas, NV | $180,969,815 | $55,227,601 |
Brentwood School Los Angeles, CA | $181,845,528 | $61,517,128 |
Viewpoint Educational Foundation Calabasas, CA | $147,164,644 | $51,317,532 |
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |