Idyllwild Arts Foundation

990 • Fiscal year 2016 • EIN 95-1801279

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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.

0.36x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

0.53x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

$235,262

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

-3.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

4.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$39,844,920

Down $1,403,654 (-3.4%) from 2015

Net Assets

Down

$25,648,766

Down $490,334 (-1.9%) from 2015

Liabilities

Down

$14,196,154

Down $913,320 (-6.0%) from 2015

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin29th percentile

Revenue

$26,621,685

Up $1,216,683 (+4.8%) from 2015

Expenses

$27,073,001

Up $1,487,301 (+5.8%) from 2015

Net Income

Down

-$451,316

Down $270,618 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2016

Assets$39,844,920

Liabilities$14,196,154

Net Assets$25,648,766

Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2016

Revenue$26,621,685

Expenses$27,073,001

Net Income-$451,316

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: May 10, 2017
Return Version: 2015v3.0
Gross Receipts: $28,902,928

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	$19,765,070	$21,601,869	▲ $1,836,799
Cash and Non-Interest-Bearing Accounts	$6,701,607	$7,510,069	▲ $808,462
Investments Other Securities	$6,163,530	$6,071,100	▼ $92,430
Prepaid Expenses and Deferred Charges	$1,789,237	$1,528,733	▼ $260,504
Pledges and Grants Receivable	$1,762,187	$1,493,482	▼ $268,705
Savings and Temporary Cash Investments	$4,660,556	$1,178,349	▼ $3,482,207
Inventories for Sale or Use	$243,234	$298,165	▲ $54,931
Total Assets	$41,248,574	$39,844,920	▼ $1,403,654
Other Assets Total	$163,153	$163,153	→ $0
Liabilities
Deferred Revenue	$12,210,288	$11,693,585	▼ $516,703
Accounts Payable and Accrued Expenses	$2,825,764	$2,429,988	▼ $395,776
Other Liabilities	$73,422	$72,581	▼ $841
Total Liabilities	$15,109,474	$14,196,154	▼ $913,320
Net Assets / Fund Balance
Unrestricted Net Assets	$15,408,681	$18,177,801	▲ $2,769,120
Permanently Rstr Net Assets	$5,151,186	$5,185,511	▲ $34,325
Temporarily Rstr Net Assets	$5,579,233	$2,285,454	▼ $3,293,779
Total Net Assets Fund Balance	$26,139,100	$25,648,766	▼ $490,334
Total Liabilities and Net Assets / Fund Balance	$41,248,574	$39,844,920	▼ $1,403,654

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$14,206,558	$11,511,599	$25,718,157
Land	$5,212,321	-	$5,212,321
Other Land Buildings	$1,909,597	$2,148,876	$4,058,473
Equipment	$270,849	$1,597,918	$1,868,767
Leasehold Improvements	$2,544	$9,666	$12,210
Other Securities	$2,122,031	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2015	$5,151,186	$34,325	-	-	$5,185,511
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

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Pamela Jordan	President, Head of School	FT	$229,801	$5,461	$235,262
Doug L Ashcraft	Head of School	FT	$153,436	$24,628	$178,064
Steven M Fraider	VP Summer Program	FT	$141,419	$27,207	$168,626
John Newman	Director of Business Operations	FT	$122,511	$16,996	$139,507

Board Members and Trustees

Name	Title
Jeffrey a Dvorak	Board Chair
Bruce Ryan	Governor, Committee Chair
George Reardon	Governor, Committee 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
Dena Van Slyke	Trustee
Diane Fox	Trustee
Donn Schoenmann	Trustee
Dr Anahita Lovelace	Trustee
Elizabeth J Johnson	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
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
Norman Toback	Trustee
Peter Capparelli	Trustee
Steven D Lavine	Trustee
Suzon Capperelli	Trustee
Tony Echavarria	Trustee
Vania Dobreva	Trustee
William Leopold	Trustee
William M Lowman	Trustee
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
Erica Sklar	Governor
Glen E Stephens	Governor
Harry Griswold	Governor
Howard Sherman	Governor
James B Lovelace	Governor
Janet Goldberg	Governor
Kristie Hubbard	Governor
Lillian P Lovelace	Governor
Nancy C Stephens	Governor
Peggy Sassi	Governor
Susan Barnett	Governor
Walter P Parks	Governor
Michael E Slocum	Governor, Committee Co-CHA
William B Barnett	Secretary
Thomas a Bliss	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Hamel Contracting INC	Construction	26359 JEFFERSON AVE STE H, Murrieta, CA 92562	$2,432,602
Sacco Dining Services INC	Food Services	11333 N SCOTTSDALE RD STE 205, Scottsdale, AZ 85254-5192	$1,415,332
Harold K Smith	Construction	PO BOX 115, Idyllwild, CA 92549	$130,111
Mckellar Tree & Landscape	Landscaping	PO BOX 376, Mountain Center, CA 92561	$109,828

Revenue and Support

Revenue Composition

Contributions and Grants: $1,707,060
Program Service Revenue: $24,319,760
Investment Income: $319,584
Other Revenue: $275,281
All Other Contributions: $1,546,372
Change in Net Assets: $-451,316

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	6	$101,957	Fm
Total Noncash Contributions	6	$101,957	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $17,629,166
Revenue Not Reported on Financial Statements: $8,992,519
Revenue Not Reported on Form 990: $725,861
Other Revenue Adjustments: $8,992,519
Total Revenue per Audited Statements: $18,355,027
Total Revenue per Form 990: $26,621,685

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$9,092,217
Grants and Similar Amounts Paid	$8,992,519
Other Expenses	$8,988,265
Total Fundraising Expense	$624,701
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$8,992,519	-	-	$8,992,519
Other Salaries and Wages	$5,524,724	$647,343	$333,507	$6,505,574
All Other Expenses	$887,301	$655,799	$86,605	$1,629,705
Fees for Services Other	$852,386	$242,919	-	$1,095,305
Other Employee Benefits	$725,920	$69,249	-	$795,169
Depreciation Depletion	$566,101	$184,785	$44,274	$795,160
Current Officers, Directors, Trustees, and Key Employees	-	$737,610	-	$737,610
Payroll Taxes	$478,966	$147,988	-	$626,954
Pension Plan Contributions	$278,690	$147,386	$834	$426,910
Insurance	-	$342,655	-	$342,655
Information Technology	-	$303,897	-	$303,897
Office Expenses	$291,082	$9,663	-	$300,745
Occupancy	$213,168	$11,234	$599	$225,001
Advertising	$56,851	$134,222	$29,092	$220,165
Travel	$111,254	$36,570	$14,215	$162,039
Other Expenses	$94,255	$21,719	$115,575	$115,974
Fees for Services Accounting	-	$73,333	-	$73,333
Interest	-	$30,763	-	$30,763
Fees for Services Legal	-	$16,178	-	$16,178
Total Functional Expenses	$22,152,620	$4,295,680	$624,701	$27,073,001

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$27,073,001
Total Expenses per Audited Statements	$18,845,361
Expenses per Audited Statements	$18,080,482
Expenses Not Reported on Financial Statements	$8,992,519
Other Expense Adjustments	$8,992,519
Expenses Not Reported on Form 990	$764,879

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$479,125
Fundraising Direct Expenses	$224,642
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spring Gala	$599,813	$479,125	$185,784	$293,341
Total Events	$599,813	$479,125	$224,642	$254,483

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	$79,540
Colette Sims	Granddaughter of a Board Member of the Organization	Hired as Admissions Staff	No	$41,200
Trevor Holmes	Son of a Board Member of the Organization	Hired as Assistant Technical Theater Director	No	$38,405
Loren Tripp	Spouse of Board Member	Hired Part Time for Film Department	No	$12,480

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Capital Lease Obligation	$72,581

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) richard and janet goldberg (husband and wife) 9) harry griswold and stephanie webber (husband and wife) 10) dwight and julianna holmes (husband and wife) 11) william and karla leopold (husband and wife) 12) daniel and jane levy (husband and wife) 13) william and carolyn lowman (husband and wife) 14) james and lillian lovelace (son and mother) 15) james and dr. Anahita lovelace (husband and wife) 16) walter and elizabeth parks (husband and wife) 17) david and helle pearson (husband and wife) 18) george and susan reardon (husband and wife) 19) manny and linda rider (husband and wife) 20) bruce ryan and loren tripp (husband and wife) 21) brian and peggy sassi (husband and wife) 22) donn and lynn schoenmann (husband and wife) 23) lee and dena van slyke (husband and wife) 24) glen and nancy stephens (husband and wife) 25) 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: 2017-05-10
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jeff Dvorak
Formed: 1946
Legal Domicile: CA
Voting Board Members: 27
Independent Board Members: 21
Employees: 308
Volunteers: 240

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, 2016, 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: 2012-2015 jurisdiction: california open tax years: 2011-2015”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 764,879.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 8,992,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 764,879.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 8,992,519.”

Raw XML AppendixShowing 400 of 1,203 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/PersonNm	0	SUSAN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm	1	ELIZABETH PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm	2	BARNABY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm	3	JANET GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm	4	DR RICHARD GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm	5	HARRY GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm	6	DWIGHT A HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm	7	JAMES B LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm	8	LILLIAN P LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm	9	WALTER P PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm	10	DR PAULINE POPEK
IRS990/Form990PartVIISectionAGrp/PersonNm	11	GEORGE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm	12	BRUCE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm	13	BRIAN SASSI
IRS990/Form990PartVIISectionAGrp/PersonNm	14	PEGGY SASSI
IRS990/Form990PartVIISectionAGrp/PersonNm	15	HOWARD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	16	MICHAEL E SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm	17	GLEN E STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm	18	NANCY C STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm	19	DR STEPHANIE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm	20	KRISTIE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm	21	ERICA SKLAR
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	MIKE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm	28	CHERI BENTLEY-BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	29	CHARLES W BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	30	ANGELINA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm	31	PETER CAPPARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm	32	SUZON CAPPERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm	33	ANN DEWOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm	34	BILL DEWOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm	35	VANIA DOBREVA
IRS990/Form990PartVIISectionAGrp/PersonNm	36	CHRISTINA ECHAVARRIA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,844,920
Liabilities: $14,196,154
Net assets: $25,648,766
Revenue: $26,621,685
Expenses: $27,073,001
Net income: -$451,316

	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