Civic Intelligence

Happy Valley Foundation

990 • Fiscal year 2022 • EIN 95-0809370

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

65th percentile

6.7%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$23,455,000

Up $1,466,725 (+6.7%) from 2021

Net Assets

Up

$21,391,803

Up $1,973,273 (+10%) from 2021

Liabilities

Down

$2,063,197

Down $506,548 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$7,044,328

Down $634,875 (-8.3%) from 2021

Expenses

Up

$5,071,055

Up $493,426 (+11%) from 2021

Net Income

Down

$1,973,273

Down $1,128,301 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$23,455,000
Liabilities$2,063,197
Net Assets$21,391,803
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$7,044,328
Expenses$5,071,055
Net Income$1,973,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$7,066,678
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$11,653,262$12,110,377▲ $457,115
Cash and Non-Interest-Bearing Accounts$7,154,452$9,020,280▲ $1,865,828
Investments in Publicly Traded Securities$946,097$1,545,399▲ $599,302
Pledges and Grants Receivable-$350,000-
Prepaid Expenses and Deferred Charges$96,370$115,850▲ $19,480
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$21,988,275$23,455,000▲ $1,466,725
Other Assets Total$2,138,094$313,094▼ $1,825,000
Liabilities
Deferred Revenue-$1,947,799-
Other Liabilities$550,000--
Accounts Payable and Accrued Expenses$2,019,745$115,398▼ $1,904,347
Total Liabilities$2,569,745$2,063,197▼ $506,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,941,083$20,484,696▲ $3,543,613
Net Assets With Donor Restrictions$2,477,447$907,107▼ $1,570,340
Total Net Assets Fund Balance$19,418,530$21,391,803▲ $1,973,273
Total Liabilities and Net Assets / Fund Balance$21,988,275$23,455,000▲ $1,466,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,476,669$4,479,067$12,955,736
Leasehold Improvements$2,963,787$1,813,799$4,777,586
Other Land Buildings$535,504$1,807,640$2,343,144
Equipment$25,950$630,424$656,374
Land$108,467-$108,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$1,767,100▲ $6,324-$1,773,424
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ken TennenPresident
Derek WoodsVice President
Kevin WallaceTrustee
Nina WardTrustee
Portia JohnsonTrustee
Summer GalanteTrustee
William B KaplanTrustee
Alex SmithCEO
Sirr LessCFO
Linda HardmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,791
Program Service Revenue
$4,824,925
Investment Income
$630,963
Other Revenue
$489,649
All Other Contributions
$543,850
Change in Net Assets
$1,973,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,174,155
Other Expenses$1,896,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,718,218$13,000-$2,731,218
Depreciation Depletion$436,632$153,696-$590,328
Other Employee Benefits$223,070--$223,070
Payroll Taxes$217,988$1,879-$219,867
All Other Expenses$148,092$46,726-$194,818
Insurance$167,728$17,364-$185,092
Other Expenses$130,144$4,961-$130,144
Advertising$43,604$31,683-$75,287
Office Expenses$59,091$1,353-$60,444
Fees for Services Accounting$28,757$23,633-$52,390
Information Technology-$40,163-$40,163
Fees for Services Legal$9,434$3,000-$12,434
Travel-$60-$60
Total Functional Expenses$4,721,395$349,660$0$5,071,055
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B: Form 990 Review Process

“Return is provided to the chief financial officer prior to filing and is shared with the board of trustees. In addition, an independent review of the financials was conducted in october of 2022 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
CEO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
66

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
455 E Thousand Oaks Blvd Ste 101, Thousand, CA 91360
Preparer
Susan Molina Ea
Phone
8056464321
Supplemental Narrative

Additional Explanations

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/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
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IRS990/NetAssetsOrFundBalancesEOYAmt021391803
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06793
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016941083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020484696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OfficeExpensesGrp/ProgramServicesAmt059091
IRS990/OfficeExpensesGrp/TotalAmt060444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0313094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223070
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14961
IRS990/OtherExpensesGrp/ProgramServicesAmt0204118
IRS990/OtherExpensesGrp/ProgramServicesAmt1198409
IRS990/OtherExpensesGrp/ProgramServicesAmt2136110
IRS990/OtherExpensesGrp/ProgramServicesAmt3130144
IRS990/OtherExpensesGrp/TotalAmt0216260
IRS990/OtherExpensesGrp/TotalAmt1198409
IRS990/OtherExpensesGrp/TotalAmt2141071
IRS990/OtherExpensesGrp/TotalAmt3130144
IRS990/OtherLiabilitiesGrp/BOYAmt0550000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2WORKSHOPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0433508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212854
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212854
IRS990/OtherRevenueTotalAmt0467224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02718218
IRS990/OtherSalariesAndWagesGrp/TotalAmt02731218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217988
IRS990/PayrollTaxesGrp/TotalAmt0219867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY/BOOK RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3386200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44123481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3386200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44123481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02708543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0402161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01629720
IRS990/PYOtherRevenueAmt029580
IRS990/PYProgramServiceRevenueAmt04538919
IRS990/PYRevenuesLessExpensesAmt03101574
IRS990/PYSalariesCompEmpBnftPaidAmt02947909
IRS990/PYTotalExpensesAmt04577629
IRS990/PYTotalRevenueAmt07679203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01973273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06793
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0313094
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08476669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04479067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012955736
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01767100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01773424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06324
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt025133
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0907107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656374
IRS990ScheduleD/LandGrp/BookValueAmt0108467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02963787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01813799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04777586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0535504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01807640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02343144
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012110377
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,455,000
Liabilities
$2,063,197
Net assets
$21,391,803
Revenue
$7,044,328
Expenses
$5,071,055
Net income
$1,973,273
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
Peer Organizations

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