Civic Intelligence

Hidden Valley PTO Inc.

990EZ • Fiscal year 2018 • EIN 46-0608637

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 16, 2019

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

(415) 609-0519

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$89,923

Down $10,859 (-11%) from 2017

Net Assets

Down

$65,531

Down $12,571 (-16%) from 2017

Liabilities

Up

$24,392

Up $1,712 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$64,605

Down $7,164 (-10.0%) from 2017

Expenses

Up

$77,176

Up $12,875 (+20%) from 2017

Net Income

Down

-$12,571

Down $20,039 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$89,923
Liabilities$24,392
Net Assets$65,531
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$64,605
Expenses$77,176
Net Income-$12,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 16, 2019
Return Version
2017v2.2
Gross Receipts
$89,185
Mission and Program Overview

Mission

Promote parentschool interaction

Program Services

DescriptionGrantsExpenses
Fund parentstudent and teacher activities-$59,802
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brynn PewthererTreasurer-$0--
Maureen BlechenVice President-$0--
Gloria WolffSecretary-$0--
Heidi OelmanPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$74,650$74,650$11,902$62,748
Total Events$74,650$74,650$13,797$60,853
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
Brynn Pewtherer
Title
Treasurer
Phone
4156090519
Signed
2019-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Ave, 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 64,157”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,923Miscellaneous 5Office supplies 526Bank charges 57Insurance 490Volunteer appreciation 1,080License and fees 75Credit card fees 853Charitable donations 1,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed assets net of accum depr 30,008 21,085”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRestricted funds payable 22,680 24,392”

Raw XML Appendix169 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/PersonNm0Brynn Pewtherer
IRS990EZ/BooksInCareOfDetail/PhoneNum04156090519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Sleepy Hollow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Anselmo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100782
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IRS990EZ/FundraisingGrossIncomeAmt085936
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064157
IRS990EZ/GrossReceiptsAmt089185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brynn Pewtherer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maureen Blechen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Wolff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Oelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021085
IRS990EZ/OtherExpensesTotalAmt013009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote parentschool interaction
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund parentstudent and teacher activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024580
IRS990EZ/SpecialEventsNetIncomeLossAmt061356
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024392
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077176
IRS990EZ/TotalProgramServiceExpensesAmt059802
IRS990EZ/TotalRevenueAmt064605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt031155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031155
IRS990ScheduleA/TotalSupportAmt031282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060853
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01110
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011902
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 64,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 8,923Miscellaneous 5Office supplies 526Bank charges 57Insurance 490Volunteer appreciation 1,080License and fees 75Credit card fees 853Charitable donations 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed assets net of accum depr 30,008 21,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRestricted funds payable 22,680 24,392
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brynn Pewtherer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04156090519
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01291F9B4166B9D2292259159FAC8C502FE89616E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01291F9B4166B9D2292259159FAC8C502FE89616E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06819632019167fnluodn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.209.134.173
ReturnHeader/FilingSecurityInformation/IPDt02019-06-16
ReturnHeader/FilingSecurityInformation/IPTm020:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eva T Holm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Jordan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04154575065
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva T Holm CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-16T20:21:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,923
Liabilities
$24,392
Net assets
$65,531
Revenue
$64,605
Expenses
$77,176
Net income
-$12,571
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