Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-0809370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$28,453,210
Up $4,998,210 (+21%) from 2022
Net Assets
Up$25,636,878
Up $4,245,075 (+20%) from 2022
Liabilities
Up$2,816,332
Up $753,135 (+37%) from 2022
Revenue
Up$9,798,640
Up $2,754,312 (+39%) from 2022
Expenses
Up$5,553,565
Up $482,510 (+9.5%) from 2022
Net Income
Up$4,245,075
Up $2,271,802 (+115%) from 2022
To maintain an educational center that nurtures spiritual, artistic and intellectual growth as well as physical and mental well-being.
Foster educational centers that nurture individual intellectual and artistic growth, centered on preserved California land, where all forms of life are respected.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,110,377 | $11,733,601 | ▼ $376,776 |
| Cash and Non-Interest-Bearing Accounts | $9,020,280 | $10,257,806 | ▲ $1,237,526 |
| Investments in Publicly Traded Securities | $1,545,399 | $4,993,912 | ▲ $3,448,513 |
| Other Notes and Loans Receivable, Net | - | $1,054,993 | - |
| Pledges and Grants Receivable | $350,000 | $0 | ▼ $350,000 |
| Prepaid Expenses and Deferred Charges | $115,850 | $140,590 | ▲ $24,740 |
| Accounts Receivable | - | $1,214 | - |
| Savings and Temporary Cash Investments | - | $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 | $23,455,000 | $28,453,210 | ▲ $4,998,210 |
| Other Assets Total | $313,094 | $271,094 | ▼ $42,000 |
| Liabilities | |||
| Deferred Revenue | $1,947,799 | $2,627,788 | ▲ $679,989 |
| Accounts Payable and Accrued Expenses | $115,398 | $188,544 | ▲ $73,146 |
| Total Liabilities | $2,063,197 | $2,816,332 | ▲ $753,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,484,696 | $25,078,156 | ▲ $4,593,460 |
| Net Assets With Donor Restrictions | $907,107 | $558,722 | ▼ $348,385 |
| Total Net Assets Fund Balance | $21,391,803 | $25,636,878 | ▲ $4,245,075 |
| Total Liabilities and Net Assets / Fund Balance | $23,455,000 | $28,453,210 | ▲ $4,998,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,179,498 | $4,776,238 | $12,955,736 |
| Leasehold Improvements | $2,967,713 | $2,001,563 | $4,969,276 |
| Other Land Buildings | $490,484 | $1,888,921 | $2,379,405 |
| Equipment | $-12,561 | $698,509 | $685,948 |
| Land | $108,467 | - | $108,467 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,773,424 | $350,000 | ▲ $121,684 | - | $2,245,108 |
| 2021 | - | $1,767,100 | ▲ $6,324 | - | $1,773,424 |
| Name | Title |
|---|---|
| Linda Hardman | President |
| Derek Woods | Vice President |
| Maryann Cord | Trustee |
| Moussa Sy | Trustee |
| Portia Johnson | Trustee |
| Summer Galante | Trustee |
| Tina Leslie | Trustee |
| William B Kaplan | Trustee |
| Alex Smith | CEO |
| Sirr Less | CFO |
| Kevin Wallace | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,247,962 |
| Other Expenses | $2,305,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,861,654 | $959,034 | - | $2,820,688 |
| Depreciation Depletion | $393,963 | $244,336 | - | $638,299 |
| Insurance | $234,899 | $118,825 | - | $353,724 |
| All Other Expenses | $207,942 | $129,316 | - | $337,258 |
| Payroll Taxes | $142,388 | $73,352 | - | $215,740 |
| Other Employee Benefits | $150,805 | $60,729 | - | $211,534 |
| Other Expenses | $130,749 | $81,602 | - | $130,749 |
| Advertising | $55,651 | $33,756 | - | $89,407 |
| Fees for Services Accounting | - | $64,209 | - | $64,209 |
| Information Technology | - | $38,501 | - | $38,501 |
| Fees for Services Legal | - | $18,359 | - | $18,359 |
| Office Expenses | $4,154 | - | - | $4,154 |
| Fees for Services Other | - | $500 | - | $500 |
| Travel | - | $85 | - | $85 |
| Total Functional Expenses | $3,645,077 | $1,908,488 | $0 | $5,553,565 |
| 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 | - |
“Return is provided to the chief financial officer prior to filing and is shared with the board of trustees. In addition, an independent audit of the financials was conducted in october of 2023 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 | 115398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Foster educational centers that nurture individual intellectual and artistic growth, centered on preserved California land, where all forms of life are respected. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33756 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55651 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89407 |
| IRS990/AllOtherContributionsAmt | 0 | 131376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 207942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 337258 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEX SMITH |
| 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 | 9020280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10257806 |
| 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 | 16921 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1281411 |
| IRS990/CYOtherExpensesAmt | 0 | 2305603 |
| IRS990/CYOtherRevenueAmt | 0 | 3844565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4532618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4245075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3247962 |
| IRS990/CYTotalExpensesAmt | 0 | 5553565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9798640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1947799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2627788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 244336 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 393963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 638299 |
| IRS990/Desc | 0 | THE FOUNDATION EDUCATES APPROXIMATELY 100 STUDENTS FROM THE NINTH THROUGH TWELFTH GRADE, OPERATES A CENTER FOR THE ARTS HOSTING WORKSHOPS AND EVVENTS PROMOTING VARIOUS ART FORMS, AND PRESERVES APPROXIMATELY 500 ACRES OF OPEN SPACE AND NATURAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 907107 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 558722 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3645077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64209 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18359 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUMMER GALANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYANN CORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PORTIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIRR LESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM B KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOUSSA SY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA HARDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 11 |
| 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 | 9815561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 182700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30009 |
| 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 | 38501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 234899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 353724 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1281411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1281411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1545399 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4993912 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9365231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12110377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11733601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21098832 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8670 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24528 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24528 |
| IRS990/MissionDesc | 0 | Foster educational centers that nurture individual intellectual and artistic growth, centered on preserved California land, where all forms of life are respected. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21391803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25636878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13088 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13088 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 182700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20484696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25078156 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4154 |
| 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 | 271094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211534 |
| 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 | 85884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130749 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKSHOPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1054993 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2544908 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1054993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2544908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24348 |
| IRS990/OtherRevenueTotalAmt | 0 | 3648777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 959034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1861654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2820688 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1054993 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140590 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY/BOOK RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALUMNI & FRIENDS COUNCIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSTRUCTIONAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 267080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3958013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 267080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3958013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1098791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 630963 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1896900 |
| IRS990/PYOtherRevenueAmt | 0 | 489649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4824925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1973273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3174155 |
| IRS990/PYTotalExpensesAmt | 0 | 5071055 |
| IRS990/PYTotalRevenueAmt | 0 | 7044328 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4245075 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 182700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4601258 |
| 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 | 271094 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.99000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8179498 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4776238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12955736 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1773424 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 350000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2245108 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 121684 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1767100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1773424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6324 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 4 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 558722 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -12561 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 698509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 685948 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108467 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2967713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2001563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4969276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 490484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1888921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2379405 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.01000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11733601 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits
Spokane, WA
View Organization501(c)3
Revenue vs current organization
40% higherAssets vs current organization
About the sameMonticello, IN
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the sameRochester, MN
View Organization501(c)3
Revenue vs current organization
150% higherAssets vs current organization
About the sameMankato, MN
View Organization501(c)3
Revenue vs current organization
190% higherAssets vs current organization
51% lower