Civic Intelligence

Happy Valley Foundation

990 • Fiscal year 2017 • EIN 95-0809370

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization Profilewww.happyvalleyfdn.org
P O Box 804Ojai, CA 93024

(805) 646-4343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.7%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,755,640

Up $345,513 (+2.6%) from 2016

Net Assets

Up

$10,936,103

Up $612,810 (+5.9%) from 2016

Liabilities

Down

$2,819,537

Down $267,297 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Down

$6,836,951

Down $736,127 (-9.7%) from 2016

Expenses

Down

$6,224,141

Down $21,658 (-0.3%) from 2016

Net Income

Down

$612,810

Down $714,469 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,028,016Liabilities 2011: $1,823,286Net Assets 2011: $5,204,7302011Assets 2012: $7,880,229Liabilities 2012: $2,218,463Net Assets 2012: $5,661,7662012Assets 2013: $8,347,698Liabilities 2013: $2,181,204Net Assets 2013: $6,166,4942013Assets 2014: $10,735,855Liabilities 2014: $2,785,540Net Assets 2014: $7,950,3152014Assets 2015: $12,050,823Liabilities 2015: $3,054,809Net Assets 2015: $8,996,0142015Assets 2016: $13,410,127Liabilities 2016: $3,086,834Net Assets 2016: $10,323,2932016Assets 2017: $13,755,640Liabilities 2017: $2,819,537Net Assets 2017: $10,936,1032017Assets 2018: $14,384,871Liabilities 2018: $2,536,087Net Assets 2018: $11,848,7842018Assets 2019: $17,919,587Liabilities 2019: $2,224,131Net Assets 2019: $15,695,4562019Assets 2020: $20,029,534Liabilities 2020: $3,712,578Net Assets 2020: $16,316,9562020Assets 2021: $21,988,275Liabilities 2021: $2,569,745Net Assets 2021: $19,418,5302021Assets 2022: $23,455,000Liabilities 2022: $2,063,197Net Assets 2022: $21,391,8032022Assets 2023: $28,453,210Liabilities 2023: $2,816,332Net Assets 2023: $25,636,8782023Assets 2024: $28,153,923Liabilities 2024: $2,258,007Net Assets 2024: $25,895,9162024

Highlighted filing

2017

Assets$13,755,640
Liabilities$2,819,537
Net Assets$10,936,103
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $6,115,644Expenses 2011: $5,205,776Net Income 2011: $909,8682011Revenue 2012: $5,670,121Expenses 2012: $5,213,085Net Income 2012: $457,0362012Revenue 2013: $5,885,454Expenses 2013: $5,380,726Net Income 2013: $504,7282013Revenue 2014: $7,203,255Expenses 2014: $5,419,434Net Income 2014: $1,783,8212014Revenue 2015: $6,718,197Expenses 2015: $5,672,498Net Income 2015: $1,045,6992015Revenue 2016: $7,573,078Expenses 2016: $6,245,799Net Income 2016: $1,327,2792016Revenue 2017: $6,836,951Expenses 2017: $6,224,141Net Income 2017: $612,8102017Revenue 2018: $8,032,026Expenses 2018: $7,119,345Net Income 2018: $912,6812018Revenue 2019: $10,507,563Expenses 2019: $6,660,891Net Income 2019: $3,846,6722019Revenue 2020: $6,457,813Expenses 2020: $5,836,313Net Income 2020: $621,5002020Revenue 2021: $7,679,203Expenses 2021: $4,577,629Net Income 2021: $3,101,5742021Revenue 2022: $7,044,328Expenses 2022: $5,071,055Net Income 2022: $1,973,2732022Revenue 2023: $9,798,640Expenses 2023: $5,553,565Net Income 2023: $4,245,0752023Revenue 2024: $6,754,446Expenses 2024: $6,495,408Net Income 2024: $259,0382024

Highlighted filing

2017

Revenue$6,836,951
Expenses$6,224,141
Net Income$612,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$6,860,778
Mission and Program Overview

Mission

To maintain an educational center that nurtures spiritual, artistic and intellectual growth as well as physical and mental well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,703,216$7,481,999▼ $221,217
Cash and Non-Interest-Bearing Accounts$3,801,761$4,402,453▲ $600,692
Investments in Publicly Traded Securities$1,473,057$1,439,019▼ $34,038
Prepaid Expenses and Deferred Charges$79,841$74,014▼ $5,827
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,410,127$13,755,640▲ $345,513
Other Assets Total$352,252$358,155▲ $5,903
Liabilities
Other Liabilities$2,938,626$2,744,510▼ $194,116
Accounts Payable and Accrued Expenses$148,208$75,027▼ $73,181
Total Liabilities$3,086,834$2,819,537▼ $267,297
Net Assets / Fund Balance
Unrestricted Net Assets$9,523,293$9,919,603▲ $396,310
Temporarily Rstr Net Assets$800,000$1,016,500▲ $216,500
Total Net Assets Fund Balance$10,323,293$10,936,103▲ $612,810
Total Liabilities and Net Assets / Fund Balance$13,410,127$13,755,640▲ $345,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,222,415$3,353,820$7,576,235
Leasehold Improvements$2,148,306$1,222,721$3,371,027
Other Land Buildings$626,965$1,371,306$1,998,271
Equipment$375,846$308,912$684,758
Land$108,467-$108,467
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr James SlossChairman
Ken TennenDirector
Kevin WallaceDirector
Martha DoorninkDirector
Mrs Radha SlossDirector
Nina WardDirector
Randy BertinDirector
Richard FloresDirector
William B KaplanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$637,870
Program Service Revenue
$5,823,799
Investment Income
$284,263
Other Revenue
$91,019
All Other Contributions
$637,870
Change in Net Assets
$612,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,549,833
Other Expenses$2,674,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,880,018$72,599-$2,952,617
All Other Expenses$725,637$89,181-$814,818
Depreciation Depletion$338,031$140,170-$478,201
Other Employee Benefits$353,151--$353,151
Payroll Taxes$242,331$1,734-$244,065
Advertising$150,365$9,112-$159,477
Other Expenses$140,307$11,248-$151,555
Insurance$119,848$7,106-$126,954
Fees for Services Accounting$24,254$13,065-$37,319
Fees for Services Other$6,098$23,778-$29,876
Office Expenses$6,216$5,152-$11,368
Fees for Services Legal$6,579$258-$6,837
Travel-$5,318-$5,318
Total Functional Expenses$5,845,420$378,721$0$6,224,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$2,350,471
Line of Credit$394,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“2 members of the board are spouses of one another.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted, however an independent audit of the financials was conducted october 9, 2017 and this return reflects the financial discolures within the auditor's report.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies, and financial statements are made available at the location of the corporate office.”

Filing and Contact Details

Filer

Filer Name
Happy Valley Foundation
EIN
95-0809370
Address
P O BOX 804, OJAI, CA 93024

Signing Officer

Name
Alex Smith
Title
Controller
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
54

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Gregg Burt CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVANCEMENTS: Column (A) - Total = $23081; Column (B) - Program Services = $23081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $9102; Column (B) - Program Services = $0; Column (C) - Management & General = $9102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETING EXPENSE: Column (A) - Total = $918; Column (B) - Program Services = $0; Column (C) - Management & General = $918; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS: Column (A) - Total = $23501; Column (B) - Program Services = $23501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLEGE COUNSELING: Column (A) - Total = $4971; Column (B) - Program Services = $4971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT OFFICE: Column (A) - Total = $25080; Column (B) - Program Services = $25080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $24510; Column (B) - Program Services = $23321; Column (C) - Management & General = $1189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT COSTS: Column (A) - Total = $109997; Column (B) - Program Services = $98548; Column (C) - Management & General = $11449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY DEFERRED MAINTENANCE: Column (A) - Total = $47416; Column (B) - Program Services = $47416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACULTY DEVELOPMENT: Column (A) - Total = $25777; Column (B) - Program Services = $25777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GREEN INITIATIVES: Column (A) - Total = $8331; Column (B) - Program Services = $8331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HVF DURGA: Column (A) - Total = $33110; Column (B) - Program Services = $33110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HVF FEE: Column (A) - Total = $36000; Column (B) - Program Services = $36000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST EXPENSE: Column (A) - Total = $20845; Column (B) - Program Services = $20845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET/WEBSITE: Column (A) - Total = $1449; Column (B) - Program Services = $0; Column (C) - Management & General = $1449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY: Column (A) - Total = $1990; Column (B) - Program Services = $1990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIAL SUPPLY: Column (A) - Total = $88340; Column (B) - Program Services = $88340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $13043; Column (B) - Program Services = $0; Column (C) - Management & General = $13043; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $24734; Column (B) - Program Services = $24734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERFORMING ARTS: Column (A) - Total = $24392; Column (B) - Program Services = $24392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $11845; Column (B) - Program Services = $8357; Column (C) - Management & General = $3488; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $11019; Column (B) - Program Services = $9988; Column (C) - Management & General = $1031; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $5524; Column (B) - Program Services = $0; Column (C) - Management & General = $5524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSED EXPENSES: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR & MAINT: Column (A) - Total = $122193; Column (B) - Program Services = $82820; Column (C) - Management & General = $39373; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $-12; Column (B) - Program Services = $0; Column (C) - Management & General = $-12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE TAX: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY: Column (A) - Total = $30486; Column (B) - Program Services = $30486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $41189; Column (B) - Program Services = $39212; Column (C) - Management & General = $1977; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $46954; Column (B) - Program Services = $46954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION REFUND /SUNDRY: Column (A) - Total = $-1666; Column (B) - Program Services = $-1666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEARBOOK: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Non-disclosure of Highest Paid Key Employees

“The school does not disclose the salaries for employees.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Beatrice Wood Center for the Arts houses a permanent collection of work by Beatrice Wood, her collection of international folk art and photos, documents and memorabilia relating to the life of the artist and her contemporaries. We also maintain a reference library of books relating to the arts and culture and an exhibition of photographs relating to the history and mission of the Happy Valley Foundation. Visitors to the Center have the opportunity to view these permanent installations, become educated in regard to the arts, learn more about the Foundation and its activities and, as they often comment, leave inspired by the life of a woman who flourished during her 80s and 90s and led a remarkable life.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1MRS RADHA SLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY BERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA DOORNINK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM B KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN TENNEN
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07106
IRS990/InsuranceGrp/ProgramServicesAmt0119848
IRS990/InsuranceGrp/TotalAmt0126954
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01439019
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IRS990/IRPDocumentCnt050
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07481999
IRS990/LandBldgEquipCostOrOtherBssAmt013738758
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AN EDUCATIONAL CENTER THAT NURTURES SPIRITUAL, ARTISTIC AND INTELLECTUAL GROWTH AS WELL AS PHYSICAL AND MENTAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010323293
IRS990/NetAssetsOrFundBalancesEOYAmt010936103
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06216
IRS990/OfficeExpensesGrp/TotalAmt011368
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IRS990/OtherAssetsTotalGrp/BOYAmt0352252
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0477848
IRS990/OtherExpensesGrp/ProgramServicesAmt1187695
IRS990/OtherExpensesGrp/ProgramServicesAmt2187042
IRS990/OtherExpensesGrp/ProgramServicesAmt3140307
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IRS990/OtherExpensesGrp/TotalAmt1187695
IRS990/OtherExpensesGrp/TotalAmt2187042
IRS990/OtherExpensesGrp/TotalAmt3151555
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IRS990/OtherRevenueMiscGrp/Desc0FACILITIES FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28375
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28375
IRS990/OtherRevenueTotalAmt073479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02880018
IRS990/OtherSalariesAndWagesGrp/TotalAmt02952617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242331
IRS990/PayrollTaxesGrp/TotalAmt0244065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY/BOOK RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ESL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER INSTITUTE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34845834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4359070
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34845834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4359070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01366269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02865256
IRS990/PYOtherRevenueAmt0133554
IRS990/PYProgramServiceRevenueAmt05827338
IRS990/PYRevenuesLessExpensesAmt01327279
IRS990/PYSalariesCompEmpBnftPaidAmt03380543
IRS990/PYTotalExpensesAmt06245799
IRS990/PYTotalRevenueAmt07573078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0612810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05823799
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0375846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684758
IRS990ScheduleD/LandGrp/BookValueAmt0108467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02148306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01222721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03371027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0626965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01371306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01998271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12350471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Beatrice Wood Center for the Arts houses a permanent collection of work by Beatrice Wood, her collection of international folk art and photos, documents and memorabilia relating to the life of the artist and her contemporaries. We also maintain a reference library of books relating to the arts and culture and an exhibition of photographs relating to the history and mission of the Happy Valley Foundation. Visitors to the Center have the opportunity to view these permanent installations, become educated in regard to the arts, learn more about the Foundation and its activities and, as they often comment, leave inspired by the life of a woman who flourished during her 80s and 90s and led a remarkable life.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07481999
IRS990ScheduleD/TotalLiabilityAmt02744510
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED PUBLICATION FROM THE "SANTA BARBARA NEWS PRESS", DATED June 9, 2017 IN SANTA BARBARA CALIFORNIA, COUNTY OF SANTA BARBARA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 members of the board are spouses of one another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED, HOWEVER AN INDEPENDENT AUDIT OF THE FINANCIALS WAS CONDUCTED OCTOBER 9, 2017 AND THIS RETURN REFLECTS THE FINANCIAL DISCOLURES WITHIN THE AUDITOR'S REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE LOCATION OF THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCEMENTS: Column (A) - Total = $23081; Column (B) - Program Services = $23081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $9102; Column (B) - Program Services = $0; Column (C) - Management & General = $9102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING EXPENSE: Column (A) - Total = $918; Column (B) - Program Services = $0; Column (C) - Management & General = $918; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS: Column (A) - Total = $23501; Column (B) - Program Services = $23501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,755,640
Liabilities
$2,819,537
Net assets
$10,936,103
Revenue
$6,836,951
Expenses
$6,224,141
Net income
$612,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$2.26$25.9$6.75$6.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$28.5$2.82$25.6$9.80$5.55$4.25
2022Detailed filing. Detailed filing data is available for this year.$23.5$2.06$21.4$7.04$5.07$1.97
2021Detailed filing. Detailed filing data is available for this year.$22.0$2.57$19.4$7.68$4.58$3.10
2020Detailed filing. Detailed filing data is available for this year.$20.0$3.71$16.3$6.46$5.84$0.62
2019Detailed filing. Detailed filing data is available for this year.$17.9$2.22$15.7$10.5$6.66$3.85
2018Detailed filing. Detailed filing data is available for this year.$14.4$2.54$11.8$8.03$7.12$0.91
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.82$10.9$6.84$6.22$0.61
2016Detailed filing. Detailed filing data is available for this year.$13.4$3.09$10.3$7.57$6.25$1.33
2015Detailed filing. Detailed filing data is available for this year.$12.1$3.05$9.00$6.72$5.67$1.05
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.79$7.95$7.20$5.42$1.78
2013Summary only. Only limited summary data is available for this year.$8.35$2.18$6.17$5.89$5.38$0.50
2012Summary only. Only limited summary data is available for this year.$7.88$2.22$5.66$5.67$5.21$0.46
2011Summary only. Only limited summary data is available for this year.$7.03$1.82$5.20$6.12$5.21$0.91