Civic Intelligence

Happy Valley Foundation

990 • Fiscal year 2018 • EIN 95-0809370

Jul 01, 2017 to Jun 30, 2018 • Filed on May 29, 2019

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,384,871

Up $629,231 (+4.6%) from 2017

Net Assets

Up

$11,848,784

Up $912,681 (+8.3%) from 2017

Liabilities

Down

$2,536,087

Down $283,450 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$8,032,026

Up $1,195,075 (+17%) from 2017

Expenses

Up

$7,119,345

Up $895,204 (+14%) from 2017

Net Income

Up

$912,681

Up $299,871 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$14,384,871
Liabilities$2,536,087
Net Assets$11,848,784
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$8,032,026
Expenses$7,119,345
Net Income$912,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 29, 2019
Return Version
2017v2.2
Gross Receipts
$8,124,991
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$7,481,999$7,090,265▼ $391,734
Cash and Non-Interest-Bearing Accounts$4,402,453$5,234,036▲ $831,583
Investments in Publicly Traded Securities$1,439,019$1,543,541▲ $104,522
Prepaid Expenses and Deferred Charges$74,014$151,170▲ $77,156
Accounts Receivable-$7,765-
Savings and Temporary Cash Investments-$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$13,755,640$14,384,871▲ $629,231
Other Assets Total$358,155$358,094▼ $61
Liabilities
Other Liabilities$2,744,510$2,409,735▼ $334,775
Accounts Payable and Accrued Expenses$75,027$126,352▲ $51,325
Total Liabilities$2,819,537$2,536,087▼ $283,450
Net Assets / Fund Balance
Unrestricted Net Assets$9,919,603$10,832,164▲ $912,561
Temporarily Rstr Net Assets$1,016,500$1,016,620▲ $120
Total Net Assets Fund Balance$10,936,103$11,848,784▲ $912,681
Total Liabilities and Net Assets / Fund Balance$13,755,640$14,384,871▲ $629,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,971,937$3,448,106$7,420,043
Leasehold Improvements$2,043,536$1,347,657$3,391,193
Other Land Buildings$622,460$1,460,237$2,082,697
Equipment$343,865$357,084$700,949
Land$108,467-$108,467
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gail CottmanDirector
Jan ThorpeDirector
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
$534,473
Program Service Revenue
$5,856,326
Investment Income
$224,144
Other Revenue
$1,417,083
All Other Contributions
$534,473
Change in Net Assets
$912,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,675,239
Other Expenses$3,444,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,982,263$78,108-$3,060,371
All Other Expenses$773,198$73,086-$846,284
Depreciation Depletion$479,948--$479,948
Other Employee Benefits$340,333$12,342-$352,675
Payroll Taxes$260,459$1,734-$262,193
Other Expenses$209,895$2,889-$212,784
Insurance$169,472$3,792-$173,264
Advertising$163,291$5,411-$168,702
Fees for Services Accounting$37,926$21,008-$58,934
Fees for Services Legal$22,510$153-$22,663
Interest$13,442--$13,442
Travel-$144-$144
Office Expenses$9,599$-14,106-$-4,507
Total Functional Expenses$6,912,908$206,437$0$7,119,345
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$2,269,630
Line of Credit$140,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“Return is provided to the controller prior to filing and is shared with a governing body. In addition, an independent review of the financials was conducted april 1, 2019 and this return reflects the financial disclosures 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
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
85

Preparer

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

Additional Explanations

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

“ADTL LOSS ON DISP OF FIRE : Column (A) - Total = $939; Column (B) - Program Services = $0; Column (C) - Management & General = $939; Column (D) - Fundraising = $0”

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

“ADVANCEMENTS: Column (A) - Total = $22970; Column (B) - Program Services = $22970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $10249; Column (B) - Program Services = $0; Column (C) - Management & General = $10249; Column (D) - Fundraising = $0”

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

“BOARD MEETING EXPENSE: Column (A) - Total = $1286; Column (B) - Program Services = $0; Column (C) - Management & General = $1286; Column (D) - Fundraising = $0”

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

“BOOKS: Column (A) - Total = $24455; Column (B) - Program Services = $24455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0”

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

“COLLEGE COUNSELING: Column (A) - Total = $7007; Column (B) - Program Services = $7007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DEVELOPMENT OFFICE: Column (A) - Total = $20459; Column (B) - Program Services = $20459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $25936; Column (B) - Program Services = $24514; Column (C) - Management & General = $1422; Column (D) - Fundraising = $0”

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

“EMPLOYEE RECRUITMENT: Column (A) - Total = $18502; Column (B) - Program Services = $18502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT COSTS: Column (A) - Total = $104463; Column (B) - Program Services = $83659; Column (C) - Management & General = $20804; Column (D) - Fundraising = $0”

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

“FACILITY DEFERRED MAINTENANCE: Column (A) - Total = $16396; Column (B) - Program Services = $16396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACULTY DEVELOPMENT: Column (A) - Total = $25897; Column (B) - Program Services = $25897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HEALTH SERVICES: Column (A) - Total = $5260; Column (B) - Program Services = $5260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

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

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

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

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

“LIBRARY: Column (A) - Total = $1999; Column (B) - Program Services = $1999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MATERIAL SUPPLY: Column (A) - Total = $100660; Column (B) - Program Services = $98305; Column (C) - Management & General = $2355; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

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

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

“PERFORMING ARTS: Column (A) - Total = $20391; Column (B) - Program Services = $20391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PIANO EXPENSES: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $8897; Column (B) - Program Services = $8256; Column (C) - Management & General = $641; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $6527; Column (B) - Program Services = $6527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAX: Column (A) - Total = $5718; Column (B) - Program Services = $0; Column (C) - Management & General = $5718; Column (D) - Fundraising = $0”

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

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

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

“REPAIR & MAINT: Column (A) - Total = $122822; Column (B) - Program Services = $115244; Column (C) - Management & General = $7578; Column (D) - Fundraising = $0”

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

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

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

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

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

“STORAGE: Column (A) - Total = $1512; Column (B) - Program Services = $0; Column (C) - Management & General = $1512; Column (D) - Fundraising = $0”

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

“STUDENT ACTIVITIES: Column (A) - Total = $173898; Column (B) - Program Services = $173898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUSTAINABILITY INITIATIVES: Column (A) - Total = $9984; Column (B) - Program Services = $9984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNOLOGY: Column (A) - Total = $31292; Column (B) - Program Services = $31292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“TRANSPORTATION: Column (A) - Total = $56661; Column (B) - Program Services = $56661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TUITION REFUND /SUNDRY: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WASC ACCREDITATION: Column (A) - Total = $14732; Column (B) - Program Services = $0; Column (C) - Management & General = $14732; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $5332; Column (B) - Program Services = $0; Column (C) - Management & General = $5332; Column (D) - Fundraising = $0”

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

“YEARBOOK: Column (A) - Total = $749; Column (B) - Program Services = $749; 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/MissionDesc0TO MAINTAIN AN EDUCATIONAL CENTER THAT NURTURES SPIRITUAL, ARTISTIC AND INTELLECTUAL GROWTH AS WELL AS PHYSICAL AND MENTAL WELL-BEING.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352675
IRS990/OtherExpensesGrp/Desc0THOMAS FIRE EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22889
IRS990/OtherExpensesGrp/ProgramServicesAmt0746709
IRS990/OtherExpensesGrp/ProgramServicesAmt1499395
IRS990/OtherExpensesGrp/ProgramServicesAmt2204468
IRS990/OtherExpensesGrp/ProgramServicesAmt3209895
IRS990/OtherExpensesGrp/TotalAmt0757304
IRS990/OtherExpensesGrp/TotalAmt1499395
IRS990/OtherExpensesGrp/TotalAmt2215749
IRS990/OtherExpensesGrp/TotalAmt3212784
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2WORKSHOPS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134054
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218262
IRS990/OtherRevenueTotalAmt01396438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02982263
IRS990/OtherSalariesAndWagesGrp/TotalAmt03060371
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01734
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY/BOOK RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER INSTITUTE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218630
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IRS990/PYOtherRevenueAmt091019
IRS990/PYProgramServiceRevenueAmt05823799
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IRS990/PYSalariesCompEmpBnftPaidAmt03549833
IRS990/PYTotalExpensesAmt06224141
IRS990/PYTotalRevenueAmt06836951
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07420043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700949
IRS990ScheduleD/LandGrp/BookValueAmt0108467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02043536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01347657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03391193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0622460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01460237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02082697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12269630
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/TotalBookValueLandBuildingsAmt07090265
IRS990ScheduleD/TotalLiabilityAmt02409735
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 "LOS ANGELES TIMES", DATED JUNE 6, 2018 IN STUDIO CITY CALIFORNIA, COUNTY OF LOS ANGELES.
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/ExplanationTxt0RETURN IS PROVIDED TO THE CONTROLLER PRIOR TO FILING AND IS SHARED WITH A GOVERNING BODY. IN ADDITION, AN INDEPENDENT REVIEW OF THE FINANCIALS WAS CONDUCTED APRIL 1, 2019 AND THIS RETURN REFLECTS THE FINANCIAL DISCLOSURES WITHIN THE AUDITOR'S REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE LOCATION OF THE CORPORATE OFFICE.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,384,871
Liabilities
$2,536,087
Net assets
$11,848,784
Revenue
$8,032,026
Expenses
$7,119,345
Net income
$912,681
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