Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-1539836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$13,571,087
Down $204,991 (-1.5%) from 2014
Net Assets
Down$13,308,006
Down $189,843 (-1.4%) from 2014
Liabilities
Down$263,081
Down $15,148 (-5.4%) from 2014
Revenue
Down$3,137,816
Down $364,347 (-10%) from 2014
Expenses
Up$3,127,204
Up $44,267 (+1.4%) from 2014
Net Income
Down$10,612
Down $408,614 (-97%) from 2014
Hidden villa provides experiential learning opportunities for people of all ages that build connections and inspire a deeper appreciation and respect for nature, food, and one another.
To teach and provide opportunities to learn about the environment and social justice
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,493,607 | $9,361,053 | ▼ $132,554 |
| Investments in Publicly Traded Securities | $2,610,427 | $2,413,350 | ▼ $197,077 |
| Cash and Non-Interest-Bearing Accounts | $1,181,047 | $731,908 | ▼ $449,139 |
| Pledges and Grants Receivable | $22,400 | $513,200 | ▲ $490,800 |
| Savings and Temporary Cash Investments | $379,721 | $475,029 | ▲ $95,308 |
| Prepaid Expenses and Deferred Charges | $76,851 | $68,761 | ▼ $8,090 |
| Accounts Receivable | $12,025 | $7,786 | ▼ $4,239 |
| Total Assets | $13,776,078 | $13,571,087 | ▼ $204,991 |
| Liabilities | |||
| Deferred Revenue | $199,176 | $190,219 | ▼ $8,957 |
| Accounts Payable and Accrued Expenses | $77,392 | $71,532 | ▼ $5,860 |
| Other Liabilities | $1,661 | $1,330 | ▼ $331 |
| Total Liabilities | $278,229 | $263,081 | ▼ $15,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,470,928 | $11,422,438 | ▼ $48,490 |
| Temporarily Rstr Net Assets | $1,323,009 | $1,174,094 | ▼ $148,915 |
| Permanently Rstr Net Assets | $703,912 | $711,474 | ▲ $7,562 |
| Total Net Assets Fund Balance | $13,497,849 | $13,308,006 | ▼ $189,843 |
| Total Liabilities and Net Assets / Fund Balance | $13,776,078 | $13,571,087 | ▼ $204,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,435,828 | $3,083,936 | - |
| Land | $6,385,143 | - | - |
| Equipment | $116,887 | $311,673 | - |
| Leasehold Improvements | $423,195 | $438,633 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,610,426 | $7,562 | ▼ $128,636 | $76,002 | $2,413,350 |
| 2013 | $1,840,331 | $552,418 | ▲ $286,677 | $69,000 | $2,610,426 |
| 2012 | $1,744,307 | - | ▲ $159,105 | $63,081 | $1,840,331 |
| 2011 | $1,697,721 | $10,999 | ▲ $93,370 | $57,783 | $1,744,307 |
| 2010 | $1,527,921 | $35,475 | ▲ $184,550 | $50,225 | $1,697,721 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Overington | Executive Director | FT | $112,278 | $14,970 | $127,248 |
| Name | Title |
|---|---|
| Peter Thurston | Chair |
| Rita Whitney | Chair |
| Sally Falkenhagen | Chair |
| Ashlie Feffer | Board Member |
| Beth Smith | Board Member |
| David Duveneck | Board Member |
| Duffy Ross | Board Member |
| Edgar Chavez | Board Member |
| Jeff Liu | Board Member |
| Jennifer Taylor | Board Member |
| John Austin | Board Member |
| Justin Sears | Board Member |
| Ken Ebbit | Board Member |
| Leah Sutton | Board Member |
| Mai Dam | Board Member |
| Nobuko Saito Cleary | Board Member |
| Rick Kniss | Board Member |
| Sumbul Ali-karamali | Board Member |
| Bill Whitmer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $19,513 | Average Market Value |
| Food Inventory | 1 | $5,280 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $32,093 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,990,103 |
| Other Expenses | $1,137,101 |
| Total Fundraising Expense | $395,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,048,188 | $243,382 | $186,183 | $1,477,753 |
| Depreciation Depletion | $182,294 | $42,327 | $32,380 | $257,001 |
| Other Employee Benefits | $172,156 | $39,973 | $30,579 | $242,708 |
| All Other Expenses | $134,935 | $34,117 | $26,100 | $195,152 |
| Payroll Taxes | $93,919 | $21,808 | $16,682 | $132,409 |
| Fees for Services Accounting | $93,276 | $21,658 | $16,568 | $131,502 |
| Current Officers, Directors, Trustees, and Key Employees | $90,258 | $20,958 | $16,032 | $127,248 |
| Insurance | $55,471 | $12,880 | $9,853 | $78,204 |
| Fees for Services Other | $38,972 | $9,049 | $6,922 | $54,943 |
| Office Expenses | $29,148 | $6,768 | $5,177 | $41,093 |
| Other Expenses | $28,255 | $6,561 | $5,019 | $39,835 |
| Information Technology | $18,065 | $4,194 | $3,209 | $25,468 |
| Advertising | $8,759 | $2,034 | $1,555 | $12,348 |
| Pension Plan Contributions | $7,083 | $1,644 | $1,258 | $9,985 |
| Travel | $2,727 | $633 | $485 | $3,845 |
| Total Functional Expenses | $2,214,675 | $517,019 | $395,510 | $3,127,204 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,139,204 |
| Expenses per Audited Statements | $3,127,204 |
| Total Expenses per Form 990 | $3,127,204 |
| Expenses Not Reported on Form 990 | $12,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,433 |
| Fundraising Direct Expenses | $76,981 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Duveneck Dinner | $270,574 | $82,433 | $76,981 | $5,452 |
| Other Special Event | $10,000 | $10,000 | - | $10,000 |
| Total Events | $280,574 | $92,433 | $76,981 | $15,452 |
| Liability | Amount |
|---|---|
| CA Sales Tax | $655 |
| Security Deposits/payments Due to Cobra | $450 |
| Intern Key Deposit | $225 |
“Ashlie feffer has a family relationship with david duveneck.”
“The board's executive committee received the form 990 and reviewed it for accuracy before approving it.”
“Annually, each board member and director on staff shall be provided with and asked to review a copy of conflict of interest policy and to acknowledge in writing that he or she has reviewed and agrees to abide by this policy. Each board member and director on staff shall exercise care not to disclose any confidential information acquired in connection with disclosures of conflicts of interest of hidden villa. Furthermore, board members and directors on staff shall not disclose or use any confidential information of hidden villa for their/family member(s) personal profit or advantage.”
“The executive committee uses the performance reviews, salary survey, and the anticipated salary increase percentage for staff as a guideline.”
“Documents are available upon request”
“Ordinary loss from kinder morgan k-1 4.”
“The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”
“No provision has been made for income taxes as the trust is exempt from federal income tax under internal revenue code section 501(c)(3) and state income taxes under section 23701(d) of the california revenue taxation code.”
“Ordinary loss from kinder morgan k-1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH AND PROVIDE OPPORTUNITIES TO LEARN ABOUT THE ENVIRONMENT AND SOCIAL JUSTICE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1555 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12348 |
| IRS990/AllOtherContributionsAmt | 0 | 1384885 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA L HUTCHINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6509499701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26870 MOODY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ALTOS HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1181047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 731908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 188141 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1573026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71822 |
| IRS990/CYOtherExpensesAmt | 0 | 1137101 |
| IRS990/CYOtherRevenueAmt | 0 | 259790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1233178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1990103 |
| IRS990/CYTotalExpensesAmt | 0 | 3127204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 395510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3137816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199176 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 190219 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 32380 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257001 |
| IRS990/Desc | 0 | SUMMER CAMP PROGRAMS BUILD RELATIONSHIPS AMONG YOUTH FROM DIVERSE BACKGROUNDS WITH AN EMPHASIS ON COMMUNITY BUILDING, ADVOCACY AND INCLUSION IN AGE APPROPRIATE WAYS. 2015 SERVED A TOTAL OF 1,304 CHILDREN, WHICH WAS 98% OF OUR CAPACITY. CAMP AWARDED A TOTAL OF 253 SCHOLARSHIPS, FOR A TOTAL OF $177,217. FROM THE TOTAL OF CAMPERS THAT ATTENDED THIS SUMMER, 36% OF RESIDENTIAL PROGRAM PARTICIPANTS RECEIVED A SCHOLARSHIP AND 8% OF DAY CAMP PARTICIPANTS RECEIVED A SCHOLARSHIP. SEVENTEEN COUNSELORS WERE FORMER CAMPERS (A NEW RECORD) WHICH SUPPORTS A VIBRANT CONTINUATION OF CAMP CULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 625039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 16568 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21658 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131502 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6922 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 14970 |
| 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/PersonNm | 0 | CHRIS OVERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY FALKENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER THURSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL WHITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUMBUL ALI-KARAMALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDGAR CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAI DAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID DUVENECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN EBBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLIE FEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK KNISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUFFY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NOBUKO SAITO CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEAH SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 76981 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -108 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22557 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25468 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49373 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9361053 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HIDDEN VILLA IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT USES ITS ORGANIC FARM, WILDERNESS, SUBSTAINABLE STRUCTURES AND COMMUNITY TO TEACH AND PROVIDE OPPORTUNITIES TO LEARN ABOUT THE ENVIRONMENT AND SOCIAL JUSTICE. HIDDEN VILLA STRETCHES OVER 1,600 ACRES OF OPEN SPACE IN THE FOOTHILLS OF THE SANTA CRUZ MOUNTAINS, ABOUT 40 MILES SOUTH OF SAN FRANCISCO. OUR MISSION IS TO INSPIRE A JUST AND SUSTAINABLE FUTURE THROUGH OUR PROGRAMS, LAND AND LEGACY.HIDDEN VILLA WAS FOUNDED BY FRANK AND JOSEPHINE DUVENECK, WHO PURCHASED THE LAND IN 1924 AND OFFERED IT AS A GATHERING PLACE FOR DISCUSSION, REFLECTION, AND INCUBATION OF SOCIAL REFORM. OVER THE FOLLOWING DECADES, THE DUVENECKS ESTABLISHED THE FIRST HOSTEL ON THE PACIFIC COAST (1937), THE FIRST MULTIRACIAL SUMMER CAMP (1945), AND HIDDEN VILLA'S ENVIRONMENTAL EDUCATION PROGRAM (1970). THE TRUST FOR HIDDEN VILLA ("THE TRUST") WAS ESTABLISHED AS A NONPROFIT IN 1960. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13308006 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22449 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15452 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41093 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242708 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES & |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6344 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5189 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ORDINARY LOSS FROM KIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1865 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -4 |
| IRS990/OtherRevenueTotalAmt | 0 | 1861 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1048188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1477753 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16682 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132409 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9985 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 703912 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 711474 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 513200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68761 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA L HUTCHINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM/PRODUCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1056472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1056472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176706 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENVIRONMENTAL EDUCATION PROGRAMS TEACH KEY CONCEPTS OF ECOLOGY AND ENVIRONMENTAL STEWARDSHIP THROUGH EXPERIENCES ON THE FARM AND IN THE WILDERNESS FOR ELEMENTARY SCHOOL CHILDREN. HIDDEN VILLA'S TEACHING TECHNIQUES AND STRATEGIES ARE UNIQUE, STRIKING A BALANCE BETWEEN SCIENTIFIC INVESTIGATION AND FEELINGS OF WONDER, AWARENESS, APPRECIATION, AND FUN. DURING THE 2014-2015 FISCAL YEAR, APPROXIMATELY 19,460 CHILDREN AND ADULTS ATTENDED THIS PROGRAM. SCHOLARSHIP SUPPORT ASSISTED 15.5% OF THOSE WHO PARTICIPATED IN THE HIDDEN VILLA ENVIRONMENTAL EDUCATION PROGRAMS (HVEEP) DURING THIS YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 331209 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 265412 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORTED AGRICULTURE PROGRAM PROVIDED 125 SHAREHOLDER FAMILIES WITH FRESH ORGANIC PRODUCE FROM MAY THROUGH THE END OF NOVEMBER. THE SHARES PRODUCED ACCOUNTED FOR 70% OF OUR PRODUCE WITH 25% DONATED TO THE COMMUNITY SERVICE AGENCY OF MOUNTAIN VIEW WHICH SERVED OVER 3,000 CLIENTS. HIDDEN VILLA PRODUCE WAS AVAILABLE FOR PURCHASE AT LOS ALTOS FARMER'S MARKET ACCOUNTING FOR THE REMAINING 5% OF OUR TOTAL PRODUCTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 162900 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 96000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALSO INVOLVED IN OTHER PROGRAM SERVICES LIKE: THE COMMUNITY PROGRAMS PROVIDES WORKSHOPS, FESTIVALS, DISCUSSIONS, AND FORUMS FOR FAMILIES INTERESTED IN SUSTAINABLE LIVING, ANIMAL HUSBANDRY, AND NATURE. DURING THE 2014-2015 FISCAL YEAR, 1,500 PEOPLE ATTENDED THESE PROGRAMS.THE INTERN PROGRAM TRAINED 12 INTERNS IN ENVIRONMENTAL EDUCATION, ANIMAL HUSBANDRY, SUSTAINABLE FARMING, COMMUNITY PROGRAMS, AND FUND DEVELOPMENT. ALSO INCLUDED IN THE NUMBER IS AN AGRICULTURAL INTERNSHIP AT THE JOURNEYMAN LEVEL. THIS PERSON IS RESPONSIBLE FOR TRAINING FIRST YEAR AGRICULTURE INTERNS AND MANAGING THE FARMER'S MARKET.THE VOLUNTEER PROGRAM PROVIDED AN OPPORTUNITY FOR OVER 1,200 INDIVIDUALS TO CONTRIBUTE HOURS OF SERVICE WHILE HELPING TO TEACH, DEVELOP COMMUNITY RESOURCES, PROVIDE ADMINISTRATIVE ASSISTANCE AND CONSERVE OUR UNIQUE ENVIRONMENT.THE YOUTH DEVELOPMENT PROGRAM IS DESIGNED TO INSPIRE YOUNG ADULTS TO TAKE GREATER RESPONSIBILITY IN THEIR OWN LIVES AND THEIR WORLD. WE HAVE ON-GOING RELATIONSHIPS WITH TEACHERS, SCHOOLS, COMMUNITY AND CIVIC ORGANIZATIONS WHICH PROVIDE VITAL PARTNERSHIPS FOR THE DEVELOPMENT OF OUR YOUTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1095527 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 479153 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.