Civic Intelligence

Hidden Valley Parent Faculty Club

EIN 23-7071307 • 501(c)3 • Martinez, CA

Profile

To promote learning and build self-esteem of children, and encourage cooperation and interaction between parents, children and school staff members.

500 Glacier DriveMartinez, CA 94553

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$143,465

Up $7,682 (+5.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$143,465

Up $7,682 (+5.7%) from 2023

Revenue

Up

$159,486

Up $1,772 (+1.1%) from 2023

Expenses

Down

$151,804

Down $3,359 (-2.2%) from 2023

Net Income

Up

$7,682

Up $5,131 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $84,782Liabilities 2010: $3,390Net Assets 2010: $81,3922010Assets 2017: $54,121Net Assets 2017: $54,1212017Assets 2018: $70,760Net Assets 2018: $70,7602018Assets 2019: $91,117Net Assets 2019: $91,1172019Assets 2020: $97,694Net Assets 2020: $97,6942020Assets 2021: $117,074Net Assets 2021: $117,0742021Assets 2022: $133,232Net Assets 2022: $133,2322022Assets 2023: $135,783Net Assets 2023: $135,7832023Assets 2024: $143,465Net Assets 2024: $143,4652024

Highlighted filing

2024

Assets$143,465
Liabilities-
Net Assets$143,465

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,271Expenses 2010: $57,328Net Income 2010: $21,9432010Revenue 2017: $107,673Expenses 2017: $119,617Net Income 2017: -$11,9442017Revenue 2018: $126,623Expenses 2018: $109,984Net Income 2018: $16,6392018Revenue 2019: $120,963Expenses 2019: $100,606Net Income 2019: $20,3572019Revenue 2020: $85,438Expenses 2020: $78,861Net Income 2020: $6,5772020Revenue 2021: $40,640Expenses 2021: $21,260Net Income 2021: $19,3802021Revenue 2022: $159,867Expenses 2022: $143,709Net Income 2022: $16,1582022Revenue 2023: $157,714Expenses 2023: $155,163Net Income 2023: $2,5512023Revenue 2024: $159,486Expenses 2024: $151,804Net Income 2024: $7,6822024

Highlighted filing

2024

Revenue$159,486
Expenses$151,804
Net Income$7,682

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$197,716
Mission and Program Overview

Mission

To promote learning and build self-esteem of children, and encourage cooperation and interaction between parents, children and school staff members.

Program Services

DescriptionGrantsExpenses
SEE SPECIFIC GRANT DESCRIPTIONS SUPPORTING SCHOOL AND EDUCATION THROUGH GRANTS TO THE SCHOOL FOR SALARY SUPPORTTEACHER SUPPLIES, FIFTH GRADE PROMOTION AND LIBRARY$57,379$57,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT EGGERTSENPresidentPT$0--
CINDI CALHOONTreasurerPT$0--
LIA BRISTOLMember At LargePT$0--
KELLY TARDIFFMember At LargePT$0--
NOELLE LOTTMember At LargePT$0--
DARLA CADYMember At LargePT$0--
ANGIE DERRICOMember At LargePT$0--
KARYL OXLEYMember At LargePT$0--
CAROLYN DOCTORMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$92,703$92,703$38,230$54,473
Dinner and Auction$27,997$27,997-$27,997
Total Events$120,700$120,700$38,230$82,470
Filing and Contact Details

Filer

Filer Name
Hidden Valley Parent Faculty Club
EIN
23-7071307
Phone
9252289530
Address
500 GLACIER DRIVE, MARTINEZ, CA 94553

Signing Officer

Name
Cindi Calhoon
Title
Treasurer
Phone
9252289530
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kasper Accountancy Corporation
Address
1333 WILLOW PASS ROAD SUITE 213, CONCORD, CA 94520
Preparer
Beri B Smith-Kasper
Phone
9258251040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Teacher, campus and library supplies; education; hidden valley elementary: 500 glacier dr, martinez, ca, 94553; supporting school, 29496.

Form 990EZ, Part I, Line 10

Campus supervisor and site tech salary support; education; hidden valley elementary: 500 glacier dr., martinez, ca, 94553; supporting school, 27838.

Form 990EZ, Part I, Line 10

Fifth grade support; education; : , , , ; , 45.

Form 990EZ, Part I, Line 16

Program expenses, including all student activities 91772.

Form 990EZ, Part I, Line 16

INSURANCE 450.

Form 990EZ, Part I, Line 16

SOFTWARE 360.

Form 990EZ, Part I, Line 16

TAX PREP AND FEES 1794.

Form 990EZ, Part I, Line 16

Other general and administrative 49.

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT EGGERTSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN DOCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt067759
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057379
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER, CAMPUS AND LIBRARY SUPPLIES; EDUCATION; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DR, MARTINEZ, CA, 94553; SUPPORTING SCHOOL, 29496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMPUS SUPERVISOR AND SITE TECH SALARY SUPPORT; EDUCATION; HIDDEN VALLEY ELEMENTARY: 500 GLACIER DR., MARTINEZ, CA, 94553; SUPPORTING SCHOOL, 27838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIFTH GRADE SUPPORT; EDUCATION; : , , , ; , 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES, INCLUDING ALL STUDENT ACTIVITIES 91772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREP AND FEES 1794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER GENERAL AND ADMINISTRATIVE 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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ReturnHeader/Filer/PhoneNum09252289530
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 WILLOW PASS ROAD SUITE 213
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09258251040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beri B Smith-Kasper
ReturnHeader/ReturnTs02025-05-09T15:00:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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