Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-0809370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$21,988,275
Up $1,958,741 (+9.8%) from 2020
Net Assets
Up$19,418,530
Up $3,101,574 (+19%) from 2020
Liabilities
Down$2,569,745
Down $1,142,833 (-31%) from 2020
Revenue
Up$7,679,203
Up $1,221,390 (+19%) from 2020
Expenses
Down$4,577,629
Down $1,258,684 (-22%) from 2020
Net Income
Up$3,101,574
Up $2,480,074 (+399%) from 2020
To maintain an educational center that nurtures spiritual, artistic and intellectual growth as well as physical and mental well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,816,342 | $11,653,262 | ▼ $163,080 |
| Cash and Non-Interest-Bearing Accounts | $6,355,963 | $7,154,452 | ▲ $798,489 |
| Investments in Publicly Traded Securities | $1,366,276 | $946,097 | ▼ $420,179 |
| Prepaid Expenses and Deferred Charges | $82,444 | $96,370 | ▲ $13,926 |
| Accounts Receivable | $95,415 | $0 | ▼ $95,415 |
| 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 | $20,029,534 | $21,988,275 | ▲ $1,958,741 |
| Other Assets Total | $313,094 | $2,138,094 | ▲ $1,825,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,037,578 | $2,019,745 | ▼ $1,017,833 |
| Other Liabilities | $675,000 | $550,000 | ▼ $125,000 |
| Total Liabilities | $3,712,578 | $2,569,745 | ▼ $1,142,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,649,509 | $16,941,083 | ▲ $1,291,574 |
| Net Assets With Donor Restrictions | $667,447 | $2,477,447 | ▲ $1,810,000 |
| Total Net Assets Fund Balance | $16,316,956 | $19,418,530 | ▲ $3,101,574 |
| Total Liabilities and Net Assets / Fund Balance | $20,029,534 | $21,988,275 | ▲ $1,958,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,803,597 | $4,152,139 | $12,955,736 |
| Leasehold Improvements | $1,840,684 | $1,699,083 | $3,539,767 |
| Other Land Buildings | $826,023 | $1,726,156 | $2,552,179 |
| Equipment | $74,491 | $563,224 | $637,715 |
| Land | $108,467 | - | $108,467 |
| Other Assets Org | $46,000 | - | - |
| Name | Title |
|---|---|
| Ken Tennen | President |
| Jan Thorpe | Vice President |
| Derek Woods | Trustee |
| Kevin Wallace | Trustee |
| Nina Ward | Trustee |
| Sirr Less | Trustee |
| Summer Galante | Trustee |
| Terry Elguera | Trustee |
| William B Kaplan | Trustee |
| Alex Smith | CEO |
| Martha Doornink | CFO |
| Portia Johnson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,947,909 |
| Other Expenses | $1,629,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,439,826 | $70,027 | - | $2,509,853 |
| Depreciation Depletion | $474,897 | $140,494 | - | $615,391 |
| Other Employee Benefits | $251,909 | - | - | $251,909 |
| All Other Expenses | $149,320 | $87,352 | - | $236,672 |
| Payroll Taxes | $184,413 | $1,734 | - | $186,147 |
| Insurance | $163,014 | $15,464 | - | $178,478 |
| Other Expenses | $78,162 | $1,759 | - | $78,162 |
| Advertising | $14,996 | $42,502 | - | $57,498 |
| Fees for Services Accounting | $17,910 | $21,440 | - | $39,350 |
| Information Technology | - | $33,264 | - | $33,264 |
| Fees for Services Legal | $12,715 | $400 | - | $13,115 |
| Office Expenses | $3,445 | $1,018 | - | $4,463 |
| Total Functional Expenses | $4,152,621 | $425,008 | $0 | $4,577,629 |
| 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 |
|---|---|
| 2nd Round Ppp Loan | $550,000 |
“Return is provided to the controller prior to filing and is shared with the trustees. In addition, an independent audit of the financials was conducted in october of 2021 and this return reflects the financial disclosures within the auditor's report.”
“Documents, policies, and financial statements are made available at the location of the corporate office.”
“The school does not disclose the salaries for employees.”
“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.”
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 | 3037578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2019745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AN EDUCATIONAL CENTER THAT NURTURES SPIRITUAL, ARTISTIC AND INTELLECTUAL GROWTH AS WELL AS PHYSICAL AND MENTAL WELL-BEING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42502 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57498 |
| IRS990/AllOtherContributionsAmt | 0 | 2028906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87352 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 236672 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAPPY VALLEY FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056464343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 804 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OJAI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6355963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7154452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18221 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2708543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402161 |
| IRS990/CYOtherExpensesAmt | 0 | 1629720 |
| IRS990/CYOtherRevenueAmt | 0 | 29580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4538919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3101574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2947909 |
| IRS990/CYTotalExpensesAmt | 0 | 4577629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7679203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140494 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 474897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 615391 |
| IRS990/Desc | 0 | THE FOUNDATION EDUCATES APPROXIMATELY ONE HUNDRED STUDENTS FROM NINTH THROUGH TWELFTH GRADE EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 667447 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2477447 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4152621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13115 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUMMER GALANTE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PORTIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIRR LESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA DOORNINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM B KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY ELGUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NINA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Derek Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN TENNEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 675000 |
| 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 | 7722271 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 43841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33264 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 163014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178478 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 402161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1366276 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 946097 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8140602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11816342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11653262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19793864 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24847 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4637 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 907 |
| IRS990/MissionDesc | 0 | TO MAINTAIN AN EDUCATIONAL CENTER THAT NURTURES SPIRITUAL, ARTISTIC AND INTELLECTUAL GROWTH AS WELL AS PHYSICAL AND MENTAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16316956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19418530 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25620 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25620 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18447 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -18447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15649509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16941083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 313094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2138094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251909 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 675000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKSHOPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16794 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2206 |
| IRS990/OtherRevenueTotalAmt | 0 | 22407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2439826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2509853 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186147 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82444 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96370 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY/BOOK RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTRUCTIONAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER INSTITUTE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 312800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3917241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 312800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3917241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43139 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2258663 |
| IRS990/PYOtherRevenueAmt | 0 | 1151084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4963239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 621500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3577650 |
| IRS990/PYTotalExpensesAmt | 0 | 5836313 |
| IRS990/PYTotalRevenueAmt | 0 | 6457813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3101574 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -18447 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 313094 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8803597 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4152139 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12955736 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 563224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 637715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108467 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1840684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1699083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3539767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 78919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 169675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1825000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 18500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 46000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MUSICAL INSTRUMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PERMANENT CERAMIC INVENTORY COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROP HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | WOODS ART BOOKS |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.