Idyllwild Arts Foundation

990 • Fiscal year 2015 • EIN 95-1801279

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profile WWW.IDYLLWILDARTS.ORG

PO Box 38Idyllwild, CA 92549

(951) 659-2171

Siviq Scores

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

0.37x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

0.59x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

-0.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

$162,449

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

$41,248,574

Up $3,114,855 (+8.2%) from 2014

Net Assets

Down

$26,139,100

Down $91,606 (-0.3%) from 2014

Liabilities

$15,109,474

Up $3,206,461 (+27%) from 2014

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin28th percentile

Revenue

Down

$25,405,002

Down $638,033 (-2.4%) from 2014

Expenses

$25,585,700

Up $2,331,871 (+10%) from 2014

Net Income

Down

-$180,698

Down $2,969,904 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2015

Assets$41,248,574

Liabilities$15,109,474

Net Assets$26,139,100

Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2015

Revenue$25,405,002

Expenses$25,585,700

Net Income-$180,698

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 11, 2016
Return Version: 2014v6.0
Gross Receipts: $26,081,929

Mission and Program Overview

Mission

Idyllwild arts foundation is a non-profit organization formed to promote and advance changing lives through the transformative power of art.

Changing lives through the transformative power of art.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$17,354,399	$19,765,070	▲ $2,410,671
Cash and Non-Interest-Bearing Accounts	$6,708,186	$6,701,607	▼ $6,579
Investments Other Securities	$6,164,368	$6,163,530	▼ $838
Savings and Temporary Cash Investments	$3,884,868	$4,660,556	▲ $775,688
Prepaid Expenses and Deferred Charges	$1,629,174	$1,789,237	▲ $160,063
Pledges and Grants Receivable	$1,957,115	$1,762,187	▼ $194,928
Inventories for Sale or Use	$269,006	$243,234	▼ $25,772
Total Assets	$38,133,719	$41,248,574	▲ $3,114,855
Other Assets Total	$166,603	$163,153	▼ $3,450
Liabilities
Deferred Revenue	$9,890,252	$12,210,288	▲ $2,320,036
Accounts Payable and Accrued Expenses	$1,905,400	$2,825,764	▲ $920,364
Other Liabilities	$107,361	$73,422	▼ $33,939
Total Liabilities	$11,903,013	$15,109,474	▲ $3,206,461
Net Assets / Fund Balance
Unrestricted Net Assets	$12,793,457	$15,408,681	▲ $2,615,224
Temporarily Rstr Net Assets	$8,286,115	$5,579,233	▼ $2,706,882
Permanently Rstr Net Assets	$5,151,134	$5,151,186	▲ $52
Total Net Assets Fund Balance	$26,230,706	$26,139,100	▼ $91,606
Total Liabilities and Net Assets / Fund Balance	$38,133,719	$41,248,574	▲ $3,114,855

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$8,432,051	$11,006,900	$19,438,951
Other Land Buildings	$5,736,322	$2,543,702	$8,280,024
Land	$5,212,321	-	$5,212,321
Equipment	$380,611	$1,451,049	$1,831,660
Leasehold Improvements	$3,765	$11,344	$15,109
Other Securities	$1	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2014	$5,151,134	$39,250	-	$39,198	$5,151,186
2013	$5,043,103	$108,031	-	-	$5,151,134
2012	$5,023,284	$19,819	-	-	$5,043,103
2011	$4,863,249	$160,035	-	-	$5,023,284
2010	$4,543,149	$320,100	-	-	$4,863,249

Compensation and Service Providers

Top Officer Pay26th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Steven M Fraider	VP Summer Program	FT	$147,883	$14,566	$162,449
Doug L Ashcraft	Head of School	FT	$144,316	$12,074	$156,390
Susan Bowers	Chief Advancement Officer	FT	$135,046	$7,527	$142,573
John Newman	Director of Business Operations	FT	$114,973	$12,516	$127,489
Pamela Jordan	President	FT	$106,173	$2,415	$108,588

Board Members and Trustees

Name	Title
Jeffrey a Dvorak	Board Chair
Bruce Ryan	Governor, Committee Chair
George Reardon	Governor, Committee Chair
Michael E Slocum	Governor, Committee Co-chair
Janet Goldberg	Governor,committee Co-chair
Faith Raiguel	Past Chair
Susan Reardon	Vice Chair
Adam D Glick	Trustee
Angelina Burnett	Trustee
Ann Dewolfe	Trustee
Bill Dewolfe	Trustee
Breanna Gribble	Trustee
Bret Nelson	Trustee
Carol Murrel	Trustee
Carolyn Lowman	Trustee
Charles W Buckman	Trustee
Cheri Bentley-buckman	Trustee
Christina Echavarria	Trustee
Daniel Levy	Trustee
Daniel W Lass	Trustee
David Pearson	Trustee
David Thomsen	Trustee
David Trumbo	Trustee
Dena Van Slyke	Trustee
Diane Fox	Trustee
Donn Schoenmann	Trustee
Dr Anahita Lovelace	Trustee
Eadie Ferretti	Trustee
Elizabeth J Johnson	Trustee
Eric Sklar	Trustee
Erica Sklar	Trustee
Erna L Toback	Trustee
Halle Stanford	Trustee
Helle Brisson Pearson	Trustee
Jane Levy	Trustee
Judy Shenkman	Trustee
Julianna Holmes	Trustee
Karla M Leopold	Trustee
Kristie Hubbard	Trustee
Lee Van Slyke	Trustee
Linda Rider	Trustee
Loren Tripp	Trustee
Lynn Schoenmann	Trustee
Manny Rider	Trustee
Marjorie Mosier	Trustee
Merrily Weiss	Trustee
Mike Barnett	Trustee
Mike Ferretti	Trustee
Norman Toback	Trustee
Paula R Moore	Trustee
Peter Capparelli	Trustee
Steven D Lavine	Trustee
Suzan R Mischer	Trustee
Suzon Capperelli	Trustee
Tony Echavarria	Trustee
Vania Dobreva	Trustee
William Leopold	Trustee
William M Lowman	Trustee
Carol Ulrich	Emeritus
Dora Todd Keeler	Emeritus
Dr Richard H Macneal	Emeritus
Dr Robert Krone	Emeritus
Earl W Fisher	Emeritus
Lucille F Norberg	Emeritus
Mary T Escherich	Emeritus
Peter H Ulrich	Emeritus
Barnaby Finch	Governor
Brian Sassi	Governor
Dr Pauline Popek	Governor
Dr Richard Goldberg	Governor
Dr Stephanie Webber	Governor
Dwight a Holmes	Governor
Elizabeth Parks	Governor
Glen E Stephens	Governor
Harry Griswold	Governor
Howard Sherman	Governor
James B Lovelace	Governor
Lillian P Lovelace	Governor
Nancy C Stephens	Governor
Peggy Sassi	Governor
Susan Barnett	Governor
Walter P Parks	Governor
William B Barnett	Secretary
Thomas a Bliss	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Sacco Dining Services INC	Food Services	11333 N SCOTTSDALE RD STE 205, Scottsdale, AZ 85254-5192	$1,345,661

Revenue and Support

Revenue Composition

Contributions and Grants: $2,136,701
Program Service Revenue: $23,062,967
Investment Income: $146,893
Other Revenue: $58,441
All Other Contributions: $2,002,536
Change in Net Assets: $-180,698

Audited Revenue Reconciliation

Revenue per Audited Statements: $16,782,893
Revenue Not Reported on Financial Statements: $8,622,109
Revenue Not Reported on Form 990: $617,462
Other Revenue Adjustments: $8,622,109
Total Revenue per Audited Statements: $17,400,355
Total Revenue per Form 990: $25,405,002

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$9,117,119
Grants and Similar Amounts Paid	$8,622,109
Other Expenses	$7,846,472
Total Fundraising Expense	$902,068
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$8,622,109	-	-	$8,622,109
Other Salaries and Wages	$5,220,138	$617,671	$664,295	$6,502,104
All Other Expenses	$794,486	$441,826	$68,756	$1,305,068
Fees for Services Other	$788,577	$164,236	-	$952,813
Other Employee Benefits	$716,461	$126,140	-	$842,601
Current Officers, Directors, Trustees, and Key Employees	-	$763,326	-	$763,326
Depreciation Depletion	$505,498	$155,632	$34,222	$695,352
Payroll Taxes	$448,747	$150,871	-	$599,618
Pension Plan Contributions	$256,883	$151,720	$867	$409,470
Insurance	-	$326,596	-	$326,596
Office Expenses	$292,927	$11,942	-	$304,869
Occupancy	$180,501	$38,212	$3,000	$221,713
Advertising	$38,508	$147,230	$24,957	$210,695
Travel	$122,367	$22,526	$10,921	$155,814
Information Technology	-	$103,627	-	$103,627
Fees for Services Accounting	-	$67,039	-	$67,039
Fees for Services Lobbying	-	$37,370	-	$37,370
Other Expenses	$20,393	$6,967	$95,050	$27,360
Interest	$3,460	$15,735	-	$19,195
Total Functional Expenses	$20,902,698	$3,780,934	$902,068	$25,585,700

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$25,585,700
Total Expenses per Audited Statements	$17,491,961
Expenses per Audited Statements	$16,963,591
Expenses Not Reported on Financial Statements	$8,622,109
Other Expense Adjustments	$8,622,109
Expenses Not Reported on Form 990	$528,370

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$122,700
Fundraising Direct Expenses	$102,106
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spring Gala	$256,865	$122,700	$53,751	$68,949
Total Events	$256,865	$122,700	$102,106	$20,594

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Heather Companiott	Daughter of a Board Member of the Organization	Hired to Work in the Summer Program	No	$77,224
Colette Sims	Granddaughter of a Trustee of the Organization	Hired as Admissions Staff	No	$40,000
Trevor Holmes	Son of a Board Member of the Organization	Hired as Assistant Technical Theater Director	No	$39,173

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Capital Lease Obligation	$73,422

Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following officers, trustees, directors, or key employees have family relationships: 1) william and susan barnett (husband and wife) 2) william & susan barnett and michael barnett (parents and son) 3) charles and cheri buckman (husband and wife) 4) tom bliss and marrily weiss (husband and wife) 5) peter and suzon capparelli (husband and wife) 6) william and ann dewolfe (husband and wife) 7) tony and christina echavarria (husband and wife) 8) mike and eadie ferretti (husband and wife) 9) richard and janet goldberg (husband and wife) 10) harry griswold and stephanie webber (husband and wife) 11) dwight and julianna holmes (husband and wife) 12) william and karla leopold (husband and wife) 13) daniel and jane levy (husband and wife) 14) william and carolyn lowman (husband and wife) 15) james and lillian lovelace (son and mother) 16) james and dr. Anahita lovelace (husband and wife) 17) walter and elizabeth parks (husband and wife) 18) david and helle pearson (husband and wife) 19) george and susan reardon (husband and wife) 20) manny and linda rider (husband and wife) 21) bruce ryan and loren tripp (husband and wife) 22) brian and peggy sassi (husband and wife) 23) donn and lynn schoenmann (husband and wife) 24) eric and erica sklar (husband and wife) 25) glen and nancy stephens (husband and wife) 26) norman and erna toback (husband and wife)”

Form 990, Part VI, Section A, Line 7A

“The organization's board of trustees vote to elect the board of governors.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews the form 990 prepared by the outside accountants. Once the audit committee approves the form 990 it is then reviewed by the board of governors before being filed.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director, or trustee is required to complete and submit a disclosure annually.”

Form 990, Part VI, Section B, Line 15

“Top management officials' compensation are determined by a compensation committee of the board of governors and approved by the board of governors. Other key employee compensation is determined through the budget process and the budget is approved by the board of governors.”

Form 990, Part VI, Section C, Line 18

“Idyllwild arts foundation makes its form 990 available to the public through its public website, www.idyllwildarts.org, and to the public upon written request. The return is also available to the public through www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Idyllwild arts foundation makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Idyllwild Arts Foundation
EIN: 95-1801279
Phone: 9516592171
Address: PO BOX 38, IDYLLWILD, CA 92549

Signing Officer

Name: John Newman
Title: Director of Business Operation
Phone: 9516592171
Signed: 2016-02-11
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jeff Dvorak
Formed: 1946
Legal Domicile: CA
Voting Board Members: 25
Independent Board Members: 17
Employees: 294
Volunteers: 200

Preparer

Firm: Singerlewak Llp
Address: 10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer: Lior Temkin
Phone: 3104773924

Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Through december 31, 2008, the california uniform prudent management of institutional funds act (upmifa) governed the management and use of donor-restricted endowment funds held by charitable institutions in the state of california. Under upmifa, the school classified as permanently restricted net assets the original value of gifts donated to the permanent endowment and accumulations to the permanent endowment made in accordance with the direction, if any, of the applicable donor gift instrument. Accumulated earnings of donor-restricted endowment funds are classified as unrestricted or temporarily restricted net assets, funds available for operations in accordance with the donor specifications.”

PART X, LINE 2:

“In july 2006, the financial accounting standards board ("fasb") issued financial accounting standards interpretation no. 48 ("fin 48"), accounting for uncertainty in income taxes, now referred to as accounting standards codification topic no. 740 ("asc 740"), which clarifies the accounting for uncertainty in income tax positions taken or expected to be taken in tax returns that affect amounts reported in an organization's financial statements in accordance with the accounting for income taxes topic of asc 740 (formerly sfas 109, accounting for income taxes). Asc 740 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. Asc 740 also provides guidance related to de-recognition, classification, interest and penalties, accounting in interim periods and disclosure. During the year ended june 30, 2015, the school performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the statement of activities or which may have an effect on its tax-exempt status. Jurisdiction: federal open tax years: 2011-2014 jurisdiction: california open tax years: 2010-2014”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 528,370.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 8,622,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 528,370.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 8,622,109.”

Raw XML AppendixShowing 400 of 1,222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	19	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	20	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	21	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	22	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	23	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	24	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	25	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	26	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	27	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	28	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	29	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	30	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	31	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	32	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	33	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	34	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	35	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	36	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	37	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	38	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	39	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	40	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	41	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	42	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	43	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	44	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	45	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	46	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	47	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	48	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	49	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	50	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	51	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	52	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	53	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	54	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	55	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	56	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	57	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	58	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	59	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	60	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	61	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	62	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	63	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	64	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	65	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	66	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	67	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	68	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	69	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	70	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	71	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	72	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	73	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	74	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	75	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	76	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	77	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	78	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	79	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	80	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	81	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	82	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	83	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	84	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	85	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	86	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	87	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	88	40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
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/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	14	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	15	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	16	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	17	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	18	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	19	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	20	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	21	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	22	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	23	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	24	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	25	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	26	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	27	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	28	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	29	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	30	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	31	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	32	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	33	X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	36	X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	58	X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	60	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	61	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	62	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	63	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	64	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	65	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	66	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	67	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	68	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	69	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	70	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	71	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	72	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	73	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	74	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	75	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	76	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	77	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	78	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	79	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	80	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	81	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	82	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	83	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	84	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	85	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	86	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	87	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/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	7	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	8	X
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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/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	21	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	22	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	23	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	24	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	25	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	26	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	27	14566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	28	2415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	29	12516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	30	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	31	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	32	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	33	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	34	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	35	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	36	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	37	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	38	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	39	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	40	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	41	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	42	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	43	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	44	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	45	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	46	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	47	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	48	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	49	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	50	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	51	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	52	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	53	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	54	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	55	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	56	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	57	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	58	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	59	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	60	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	61	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	62	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	63	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	64	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	65	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	66	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	67	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	68	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	69	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	70	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	71	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	72	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	73	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	74	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	75	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	76	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	77	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	78	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	79	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	80	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	81	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	82	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	83	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	84	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	85	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	86	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	87	7527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	88	12074
IRS990/Form990PartVIISectionAGrp/PersonNm	0	SUSAN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm	1	ELIZABETH PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm	2	EADIE FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MIKE FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm	4	BARNABY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm	5	JANET GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm	6	DR RICHARD GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm	7	HARRY GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm	8	DWIGHT A HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm	9	JAMES B LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm	10	LILLIAN P LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm	11	WALTER P PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm	12	DR PAULINE POPEK
IRS990/Form990PartVIISectionAGrp/PersonNm	13	GEORGE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm	14	BRUCE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm	15	BRIAN SASSI
IRS990/Form990PartVIISectionAGrp/PersonNm	16	PEGGY SASSI
IRS990/Form990PartVIISectionAGrp/PersonNm	17	HOWARD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	18	MICHAEL E SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm	19	GLEN E STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm	20	NANCY C STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm	21	DR STEPHANIE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm	22	WILLIAM B BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm	23	THOMAS A BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm	24	JEFFREY A DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm	25	SUSAN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm	26	FAITH RAIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm	27	STEVEN M FRAIDER
IRS990/Form990PartVIISectionAGrp/PersonNm	28	PAMELA JORDAN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,248,574
Liabilities: $15,109,474
Net assets: $26,139,100
Revenue: $25,405,002
Expenses: $25,585,700
Net income: -$180,698

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$36.2	$14.2	$22.0	$25.6	$34.5	$8.90
2023Detailed filing. Detailed filing data is available for this year.	$43.0	$13.0	$30.1	$29.4	$32.0	$2.56
2022Detailed filing. Detailed filing data is available for this year.	$43.6	$11.6	$32.0	$33.4	$30.1	$3.35
2021Detailed filing. Detailed filing data is available for this year.	$41.2	$11.5	$29.7	$25.3	$25.4	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$40.2	$12.2	$28.0	$30.5	$28.9	$1.59
2019Detailed filing. Detailed filing data is available for this year.	$39.5	$13.3	$26.2	$28.0	$28.6	$0.66
2018Detailed filing. Detailed filing data is available for this year.	$39.8	$12.9	$26.9	$27.3	$27.4	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$41.5	$14.5	$27.0	$27.5	$26.4	$1.05
2016Detailed filing. Detailed filing data is available for this year.	$39.8	$14.2	$25.6	$26.6	$27.1	$0.45
2015Detailed filing. Detailed filing data is available for this year.	$41.2	$15.1	$26.1	$25.4	$25.6	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$38.1	$11.9	$26.2	$26.0	$23.3	$2.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.7	$11.0	$22.7		$23.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.6	$11.2	$22.4		$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.5	$15.8	$22.7		$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$37.1	$13.8	$23.3		$20.7