Civic Intelligence

Hidden Valley PTO Inc.

990EZ • Fiscal year 2015 • EIN 46-0608637

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
46 Green Valley CourtSan Anselmo, CA 94960

(415) 488-7721

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$110,333

Up $17,568 (+19%) from 2014

Net Assets

$90,908

No earlier filing loaded for comparison.

Liabilities

Up

$19,425

Up $2,212 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Down

$79,701

Down $5,153 (-6.1%) from 2014

Expenses

Up

$64,345

Up $8,481 (+15%) from 2014

Net Income

Down

$15,356

Down $13,634 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2013: $62,234Liabilities 2013: $15,6722013Assets 2014: $92,765Liabilities 2014: $17,2132014Assets 2015: $110,333Liabilities 2015: $19,425Net Assets 2015: $90,9082015Assets 2016: $90,635Liabilities 2016: $20,001Net Assets 2016: $70,6342016Assets 2017: $100,782Liabilities 2017: $22,680Net Assets 2017: $78,1022017Assets 2018: $89,923Liabilities 2018: $24,392Net Assets 2018: $65,5312018Assets 2019: $80,737Liabilities 2019: $26,7562019Assets 2020: $110,417Liabilities 2020: $27,2922020Assets 2021: $102,022Liabilities 2021: $18,918Net Assets 2021: $83,1042021Assets 2022: $119,876Liabilities 2022: $15,103Net Assets 2022: $104,7732022Assets 2023: $125,029Liabilities 2023: $15,236Net Assets 2023: $109,7932023Assets 2024: $125,308Liabilities 2024: $14,137Net Assets 2024: $111,1712024

Highlighted filing

2015

Assets$110,333
Liabilities$19,425
Net Assets$90,908
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2013: $57,635Expenses 2013: $40,275Net Income 2013: $17,3602013Revenue 2014: $84,854Expenses 2014: $55,864Net Income 2014: $28,9902014Revenue 2015: $79,701Expenses 2015: $64,345Net Income 2015: $15,3562015Revenue 2016: $75,667Expenses 2016: $96,042Net Income 2016: -$20,3752016Revenue 2017: $71,769Expenses 2017: $64,301Net Income 2017: $7,4682017Revenue 2018: $64,605Expenses 2018: $77,176Net Income 2018: -$12,5712018Revenue 2019: $63,301Expenses 2019: $74,851Net Income 2019: -$11,5502019Revenue 2020: $54,969Expenses 2020: $25,825Net Income 2020: $29,1442020Revenue 2021: $37,184Expenses 2021: $37,205Net Income 2021: -$212021Revenue 2022: $55,513Expenses 2022: $34,748Net Income 2022: $20,7652022Revenue 2023: $65,470Expenses 2023: $60,450Net Income 2023: $5,0202023Revenue 2024: $66,213Expenses 2024: $64,835Net Income 2024: $1,3782024

Highlighted filing

2015

Revenue$79,701
Expenses$64,345
Net Income$15,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$111,713
Mission and Program Overview

Mission

Promote parentschool interaction

Program Services

DescriptionGrantsExpenses
Fund parentstudent and teacher activities-$50,620
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanine DixonTreasurer-$0--
Dodie BakerVice President-$0--
Kathleen HoltzerSecretary-$0--
Christ HinkelmanPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$70,629$64,861$833$64,028
Festival$17,878$17,878$9,189$8,689
Total Events$106,709$100,941$32,012$68,929
Filing and Contact Details

Filer

Filer Name
Hidden Valley PTO
EIN
46-0608637
Address
46 Green Valley Court, San Anselmo, CA 94960

Signing Officer

Name
Jeanine Dixon
Title
Treasurer
Phone
4154887721
Signed
2016-06-13
Discuss with paid preparer
No

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Avenue, San Anselmo, CA 94960
Preparer
Eva T Holm CPA
Phone
4154575065
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Parent,teacher and student activity Grantee Hidden Valley Elementary School Street 46 Green Valley Court City, State, Zip San Anselmo, CA 94960Amount 50,620Activity Yes The Ross Valley Schools Foundation Street PO Box 2 City, State, Zip San Anselmo, CA 94979Amount 11,273”

Description of other expenses Part I line 16

“Description AmountOffice supplies 331Bank charges 381Insurance 490Volunteer appreciation 158License and fees 20”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 5,437 13,310Marquee sign 4,908 4,908Storage shed 2,599 2,599”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRestricted funds payable 17,213 19,425”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanine Dixon
IRS990EZ/BooksInCareOfDetail/PhoneNum04154887721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 Green Valley Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Anselmo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010768
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IRS990EZ/ExcessOrDeficitForYearAmt015356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt061893
IRS990EZ/GrossReceiptsAmt0111713
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt090908
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanine Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dodie Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Holtzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christ Hinkelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020817
IRS990EZ/OtherExpensesTotalAmt01380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote parentschool interaction
IRS990EZ/PrintingPublicationsPostageAmt0622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund parentstudent and teacher activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032012
IRS990EZ/SpecialEventsNetIncomeLossAmt068929
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064345
IRS990EZ/TotalProgramServiceExpensesAmt050620
IRS990EZ/TotalRevenueAmt079701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt05118
IRS990ScheduleA/SubstantialContributorsTotAmt015096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020214
IRS990ScheduleA/TotalSupportAmt020224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05768
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03405
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106709
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018202
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Parent,teacher and student activity Grantee Hidden Valley Elementary School Street 46 Green Valley Court City, State, Zip San Anselmo, CA 94960Amount 50,620Activity Yes The Ross Valley Schools Foundation Street PO Box 2 City, State, Zip San Anselmo, CA 94979Amount 11,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice supplies 331Bank charges 381Insurance 490Volunteer appreciation 158License and fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 5,437 13,310Marquee sign 4,908 4,908Storage shed 2,599 2,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRestricted funds payable 17,213 19,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanine Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04154887721
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Valley PTO
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0460608637
ReturnHeader/Filer/USAddress/AddressLine1Txt046 Green Valley Court
ReturnHeader/Filer/USAddress/CityNm0San Anselmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eva T Holm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Jordan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04154575065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva T Holm CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-15T10:37:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,333
Liabilities
$19,425
Net assets
$90,908
Revenue
$79,701
Expenses
$64,345
Net income
$15,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$0.66$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.56$0.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.37$0.37$0.00
2020Summary only. Only limited summary data is available for this year.$1.10$0.27$0.55$0.26$0.29
2019Summary only. Only limited summary data is available for this year.$0.81$0.27$0.63$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$0.65$0.77$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$0.72$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.76$0.96$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$0.80$0.64$0.15
2014Summary only. Only limited summary data is available for this year.$0.93$0.17$0.85$0.56$0.29
2013Summary only. Only limited summary data is available for this year.$0.62$0.16$0.58$0.40$0.17