Civic Intelligence

The Trust for Hidden Villa

990 • Fiscal year 2018 • EIN 94-1539836

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.HIDDENVILLA.ORG

View Organization Page

26870 Moody RoadLos Altos Hills, CA 94022

(650) 949-9701

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$134,929

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$18,027,605

Up $1,070,476 (+6.3%) from 2017

Net Assets

Up

$17,829,497

Up $1,105,280 (+6.6%) from 2017

Liabilities

Down

$198,108

Down $34,804 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$4,939,380

Up $155,464 (+3.2%) from 2017

Expenses

Up

$3,970,891

Up $60,774 (+1.6%) from 2017

Net Income

Up

$968,489

Up $94,690 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,003,156Liabilities 2010: $264,294Net Assets 2010: $12,738,8622010Assets 2011: $12,973,762Liabilities 2011: $280,920Net Assets 2011: $12,692,8422011Assets 2012: $12,814,743Liabilities 2012: $305,197Net Assets 2012: $12,509,5462012Assets 2013: $13,064,205Liabilities 2013: $221,869Net Assets 2013: $12,842,3362013Assets 2014: $13,776,078Liabilities 2014: $278,229Net Assets 2014: $13,497,8492014Assets 2015: $13,571,087Liabilities 2015: $263,081Net Assets 2015: $13,308,0062015Assets 2016: $15,501,013Liabilities 2016: $271,251Net Assets 2016: $15,229,7622016Assets 2017: $16,957,129Liabilities 2017: $232,912Net Assets 2017: $16,724,2172017Assets 2018: $18,027,605Liabilities 2018: $198,108Net Assets 2018: $17,829,4972018Assets 2019: $17,831,761Liabilities 2019: $221,712Net Assets 2019: $17,610,0492019Assets 2020: $17,740,258Liabilities 2020: $604,953Net Assets 2020: $17,135,3052020Assets 2021: $19,208,239Liabilities 2021: $703,442Net Assets 2021: $18,504,7972021Assets 2022: $16,932,014Liabilities 2022: $226,503Net Assets 2022: $16,705,5112022Assets 2023: $17,115,359Liabilities 2023: $232,302Net Assets 2023: $16,883,0572023Assets 2024: $17,851,379Liabilities 2024: $294,035Net Assets 2024: $17,557,3442024

Highlighted filing

2018

Assets$18,027,605
Liabilities$198,108
Net Assets$17,829,497
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,770,8022010Expenses 2011: $2,814,2122011Expenses 2012: $2,762,2082012Expenses 2013: $2,994,6212013Revenue 2014: $3,502,163Expenses 2014: $3,082,937Net Income 2014: $419,2262014Revenue 2015: $3,137,816Expenses 2015: $3,127,204Net Income 2015: $10,6122015Revenue 2016: $5,170,326Expenses 2016: $3,424,911Net Income 2016: $1,745,4152016Revenue 2017: $4,783,916Expenses 2017: $3,910,117Net Income 2017: $873,7992017Revenue 2018: $4,939,380Expenses 2018: $3,970,891Net Income 2018: $968,4892018Revenue 2019: $4,379,610Expenses 2019: $4,391,433Net Income 2019: -$11,8232019Revenue 2020: $3,205,672Expenses 2020: $3,893,942Net Income 2020: -$688,2702020Revenue 2021: $4,301,635Expenses 2021: $4,379,594Net Income 2021: -$77,9592021Revenue 2022: $4,592,652Expenses 2022: $4,393,788Net Income 2022: $198,8642022Revenue 2023: $4,115,398Expenses 2023: $4,438,467Net Income 2023: -$323,0692023Revenue 2024: $4,643,226Expenses 2024: $4,967,733Net Income 2024: -$324,5072024

Highlighted filing

2018

Revenue$4,939,380
Expenses$3,970,891
Net Income$968,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 2, 2019
Return Version
2017v2.3
Gross Receipts
$5,385,924
Mission and Program Overview

Mission

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.

Build connections and inspire a deeper appreciation and respect for nature, food, and one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,188,365$9,254,178▲ $65,813
Investments in Publicly Traded Securities$5,711,312$6,841,030▲ $1,129,718
Cash and Non-Interest-Bearing Accounts$1,356,578$1,136,484▼ $220,094
Savings and Temporary Cash Investments$379,621$379,694▲ $73
Pledges and Grants Receivable$10,700$65,600▲ $54,900
Accounts Receivable$4,547$41,358▲ $36,811
Prepaid Expenses and Deferred Charges$35,106$38,361▲ $3,255
Total Assets$16,957,129$18,027,605▲ $1,070,476
Other Assets Total$270,900$270,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,690$143,024▲ $11,334
Deferred Revenue$99,772$54,517▼ $45,255
Other Liabilities$1,450$567▼ $883
Total Liabilities$232,912$198,108▼ $34,804
Net Assets / Fund Balance
Unrestricted Net Assets$15,466,511$16,482,135▲ $1,015,624
Permanently Rstr Net Assets$713,724$714,949▲ $1,225
Temporarily Rstr Net Assets$543,982$632,413▲ $88,431
Total Net Assets Fund Balance$16,724,217$17,829,497▲ $1,105,280
Total Liabilities and Net Assets / Fund Balance$16,957,129$18,027,605▲ $1,070,476

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,385,143-$6,385,143
Buildings$2,092,525$3,671,082$5,763,607
Leasehold Improvements$421,359$509,265$930,624
Equipment$355,151$261,567$616,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,711,312$961,198▲ $355,520$187,000$6,841,030
2016$4,332,412$999,119▲ $519,781$140,000$5,711,312
2015$2,413,350$1,785,725▲ $229,337$96,000$4,332,412
2014$2,640,426$7,562▼ $128,636$76,002$2,413,350
2013$1,840,331$552,418▲ $286,677$69,000$2,610,426
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher E OveringtonExecutive DirectorFT$108,155$26,774$134,929
Sandra HutchingsDirector of Finance and AdministrationFT$104,141$15,024$119,165
Karen WilkesDirector of DevelopmentFT$100,610$10,906$111,516

Board Members and Trustees

NameTitle
Ken EbbittBoard Chair
Sallly FalkenhagenActing Vice Chair Mission Fulfillment
Bill WhitmerVice Chair Board Governance
John AustinVice Chair Development
Amy ScrivnerBoard Member
Ana AkhtarBoard Member
Ashlie FefferBoard Member
David DuveneckBoard Member
Gloria EscobarBoard Member
Jennifer TaylorBoard Member
Jerry ElkindBoard Member
Kristin BryanBoard Member
Lisa MonzonBoard Member
Peter HartzellBoard Member
Rich PeersBoard Member
Rita Comes WhitneyBoard Member
Terry AngelosBoard Member
Rachel KlausnerSecretary
Rick KnissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean GroupCatering For Camp Program111 MAIN STREET SUITE 3, Los Altos, CA 94022$165,737
Rosalind Bordo ConsultingTechnology Consulting216 GARLAND WAY, Los Altos, CA 94022$154,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,834,551
Program Service Revenue
$1,637,822
Investment Income
$199,159
Other Revenue
$267,848
All Other Contributions
$2,834,551
Change in Net Assets
$968,489

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$254,452Average Market Value
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Total Noncash Contributions4$260,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,702,810
Revenue Not Reported on Financial Statements
$236,570
Revenue Not Reported on Form 990
$136,791
Other Revenue Adjustments
$236,570
Total Revenue per Audited Statements
$4,839,601
Total Revenue per Form 990
$4,939,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,190,622
Other Expenses$1,563,269
Total Fundraising Expense$345,372
Grants and Similar Amounts Paid$217,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,276,474$104,774$73,087$1,454,335
Current Officers, Directors, Trustees, and Key Employees$96,161$178,967$71,505$346,633
Depreciation Depletion$223,901$23,234$30,266$277,401
Other Employee Benefits$195,504$37,499$10,052$243,055
Fees for Services Other$201,318$22,811$1,950$226,079
Grants to Domestic Individuals$217,000--$217,000
Payroll Taxes$96,972$23,917$12,473$133,362
Advertising$32,957$1,410$70,825$105,192
Information Technology$36,942$5,946$23,679$66,567
Other Expenses$34,373$7,989$11,838$54,200
Fees for Services Accounting-$33,578-$33,578
All Other Expenses$15,318$1,019$4,796$21,133
Travel$6,175$5,938$2,044$14,157
Pension Plan Contributions$6,921$4,189$2,127$13,237
Fees for Services Legal-$3,430-$3,430
Total Functional Expenses$3,140,037$485,482$345,372$3,970,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,970,891
Expenses per Audited Statements$3,753,891
Total Expenses per Audited Statements$3,734,321
Expenses Not Reported on Financial Statements$217,000
Other Expense Adjustments$217,000
Expenses Not Reported on Form 990$-19,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA State Board of Equalization$567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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

“Ashlie feffer had a family relationship (niece) with david duveneck. Ashlie left the board after her term was up in the summer.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is submitted via email to all board members for their approval.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The executive committee uses the performance reviews, salary survey, and the anticipated salary increase percentage for staff as a guideline.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Trust for Hidden Villa
EIN
94-1539836
Phone
6509499701
Address
26870 MOODY ROAD, LOS ALTOS HILLS, CA 94022

Signing Officer

Name
Chris Overington
Title
Executive Director
Phone
6509499701
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Overington
Formed
1960
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
137
Volunteers
728

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990 , Part XII, Line 2C

“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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 217,000. Loss on disposal 19,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal -19,570.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 217,000.”

Raw XML AppendixShowing 400 of 694 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143024
IRS990/AccountsReceivableGrp/BOYAmt04547
IRS990/AccountsReceivableGrp/EOYAmt041358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILD CONNECTIONS AND INSPIRE A DEEPER APPRECIATION AND RESPECT FOR NATURE, FOOD, AND ONE ANOTHER.
IRS990/AdvertisingGrp/FundraisingAmt070825
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01410
IRS990/AdvertisingGrp/ProgramServicesAmt032957
IRS990/AdvertisingGrp/TotalAmt0105192
IRS990/AllOtherContributionsAmt02834551
IRS990/AllOtherExpensesGrp/FundraisingAmt04796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015318
IRS990/AllOtherExpensesGrp/TotalAmt021133
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS OVERINGTON
IRS990/BooksInCareOfDetail/PhoneNum06509499701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026870 MOODY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ALTOS HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094022
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01356578
IRS990/CashNonInterestBearingGrp/EOYAmt01136484
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt071505
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0178967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0346633
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0165737
IRS990/ContractorCompensationGrp/CompensationAmt1154800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0111 MAIN STREET SUITE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1216 GARLAND WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ALTOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ALTOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194022
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EPICUREAN GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROSALIND BORDO CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING FOR CAMP PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc1TECHNOLOGY CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02834551
IRS990/CYGrantsAndSimilarPaidAmt0217000
IRS990/CYInvestmentIncomeAmt0199159
IRS990/CYOtherExpensesAmt01563269
IRS990/CYOtherRevenueAmt0267848
IRS990/CYProgramServiceRevenueAmt01637822
IRS990/CYRevenuesLessExpensesAmt0968489
IRS990/CYSalariesCompEmpBnftPaidAmt02190622
IRS990/CYTotalExpensesAmt03970891
IRS990/CYTotalFundraisingExpenseAmt0345372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04939380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt099772
IRS990/DeferredRevenueGrp/EOYAmt054517
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt030266
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023234
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223901
IRS990/DepreciationDepletionGrp/TotalAmt0277401
IRS990/Desc0THE BEAUTIFUL SETTING AND OPEN PHILOSOPHY OF HIDDEN VILLA MAKE FOR AN ESPECIALLY MEMORABLE EXPERIENCE FOR CHILDREN OF ALL AGES. THE CAMP IS DESIGNED TO GROW WITH CHILDREN AND ADJUST TO MEET THEIR NEEDS, INTRODUCING THEM TO NEW ELEMENTS OF WILDERNESS ACTIVITIES AND FOSTERING LEADERSHIP SKILLS AND RESPONSIBILITY, ALL WHILE EMPHASIZING RESPECT FOR THE ENVIRONMENT AND FOR OTHERS.IN 1945, JOSEPHINE DUVENECK STARTED THE FIRST MULTI-RACIAL RESIDENTIAL SUMMER CAMP IN THE UNITED STATES HERE AT HIDDEN VILLA. TODAY, ROOTED IN THIS LEGACY OF SOCIAL JUSTICE AND ENVIRONMENTAL STEWARDSHIP, WE CARRY ON THAT LEGACY BY BRINGING TOGETHER A DIVERSE GROUP OF CAMPERS AND STAFF, UNPLUGGED FROM THE BUSYNESS OF EVERYDAY LIFE, AND GIVING THEM THE UNIQUE OPPORTUNITY TO BUILD A BETTER COMMUNITY THROUGH SHARED EXPERIENCE.IN THE MIDST OF SONG-SINGING AND CARING FOR THE FARM ANIMALS, SOMETHING PROFOUND TAKES PLACE AT CAMP; YOUNG PEOPLE LEARN WHAT IT MEANS TO LIVE IN A COMMUNITY. THEY DEVELOP GREATER MULTICULTURAL UNDERSTANDING AND APPRECIATION, RESOLVE CONFLICTS PEACEFULLY, CULTIVATE INDEPENDENCE, AND OVERCOME PERSONAL CHALLENGES. LIFELONG, FACE-TO-FACE FRIENDSHIPS BEGIN HERE AND CAMPERS TAKE WITH THEM A NEW SENSE OF AWE FOR NATURAL AND HUMAN BEAUTY.IN 2018, 1293 CAMPERS ATTENDED AND 248 SCHOLARSHIPS VALUED AT $217,000 WERE PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01066018
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033578
IRS990/FeesForServicesAccountingGrp/TotalAmt033578
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03430
IRS990/FeesForServicesLegalGrp/TotalAmt03430
IRS990/FeesForServicesOtherGrp/FundraisingAmt01950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0201318
IRS990/FeesForServicesOtherGrp/TotalAmt0226079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110906
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA AKHTAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY ANGELOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DUVENECK
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN EBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY ELKIND
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLLY FALKENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLIE FEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER HARTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL KLAUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK KNISS
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MONZON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICH PEERS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY SCRIVNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL WHITMER
IRS990/Form990PartVIISectionAGrp/PersonNm18RITA COMES WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER E OVERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN WILKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACTING VICE CHAIR MISSION FULFILLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR BOARD GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-19570
IRS990/GainOrLossGrp/SecuritiesAmt038346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0217000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0217000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0217000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023294
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0442026
IRS990/GrossReceiptsAmt05385924
IRS990/GrossRentsGrp/RealAmt0267848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023679
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05946
IRS990/InformationTechnologyGrp/ProgramServicesAmt036942
IRS990/InformationTechnologyGrp/TotalAmt066567
IRS990/InvestmentIncomeGrp/ExclusionAmt0180383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05711312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06841030
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04441914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09188365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09254178
IRS990/LandBldgEquipCostOrOtherBssAmt013696092
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042864
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0403680
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIDDEN VILLA PROVIDES ENGAGING EDUCATIONAL EXPERIENCES FOR PEOPLE OF ALL AGES THAT BUILD CONNECTIONS AND INSPIRE A DEEPER APPRECIATION AND RESPECT FOR NATURE, FOOD, AND ONE ANOTHER.THIS LEGACY BEGAN IN 1924, WHEN FRANK AND JOSEPHINE DUVENECK PURCHASED THE PROPERTY NEAR LOS ALTOS AND BEGAN SHARING THE LAND AND CREATING HUMANITARIAN PROGRAMS THAT HAVE INSPIRED MANY GENERATIONS. THE DUVENECKS WERE PROFOUNDLY GENEROUS AND DEDICATED TO CREATING A JUST AND SUSTAINABLE FUTURE FOR ALL.TODAY, THE HIDDEN VILLA BOARD OF TRUSTEES REMAINS COMMITTED TO THE LESSONS LONG TAUGHT BY THE DUVENECKS AND SUSTAINED BY OUR ORGANIZATION SINCE THEIR PASSING. WE STAND OPPOSED TO DISCRIMINATION BASED ON ETHNICITY, NATIONAL ORIGIN, RELIGION OR SEXUAL IDENTITY. WE SUPPORT ENVIRONMENTAL REGULATIONS THAT PRESERVE OUR HEALTHY ENVIRONMENT AND FOOD SYSTEMS THROUGH REGENERATIVE AGRICULTURE, AND MOST OF ALL, WE STRIVE TO INSPIRE FUTURE LEADERS AND STEWARDS OF THE EARTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016724217
IRS990/NetAssetsOrFundBalancesEOYAmt017829497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018776
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267848
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0267848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136791
IRS990/NoncashContributionsAmt0275464
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270900
IRS990/OtherAssetsTotalGrp/EOYAmt0270900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243055
IRS990/OtherExpensesGrp/Desc0FACILITIES COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND SERVICE FEES
IRS990/OtherExpensesGrp/Desc3OFFICE EXP
IRS990/OtherExpensesGrp/FundraisingAmt024848
IRS990/OtherExpensesGrp/FundraisingAmt15882
IRS990/OtherExpensesGrp/FundraisingAmt211838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27989
IRS990/OtherExpensesGrp/ProgramServicesAmt0519758
IRS990/OtherExpensesGrp/ProgramServicesAmt1123515
IRS990/OtherExpensesGrp/ProgramServicesAmt256748
IRS990/OtherExpensesGrp/ProgramServicesAmt334373
IRS990/OtherExpensesGrp/TotalAmt0571656
IRS990/OtherExpensesGrp/TotalAmt1123515
IRS990/OtherExpensesGrp/TotalAmt266361
IRS990/OtherExpensesGrp/TotalAmt354200
IRS990/OtherLiabilitiesGrp/BOYAmt01450
IRS990/OtherLiabilitiesGrp/EOYAmt0567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01276474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454335
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023917
IRS990/PayrollTaxesGrp/ProgramServicesAmt096972
IRS990/PayrollTaxesGrp/TotalAmt0133362
IRS990/PensionPlanContributionsGrp/FundraisingAmt02127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06921
IRS990/PensionPlanContributionsGrp/TotalAmt013237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0713724
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0714949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038361
IRS990/PrincipalOfficerNm0CHRIS OVERINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM/PRODUCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01451825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01451825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185997
IRS990/ProgSrvcAccomActy2Grp/Desc0HIDDEN VILLA'S ENVIRONMENTAL EDUCATION AND YOUTH DEVELOPMENT PROGRAM FOR CHILDREN AGES PREK THROUGH 12TH GRADE, IS DEDICATED TO INSPIRING A SENSE OF WONDER AND PROMOTING ENVIRONMENTAL CARETAKING THROUGH EXPLORATION OF OUR NATURAL WORLD. THE TEACHING TECHNIQUES AND STRATEGIES UTILIZED ARE UNIQUE, STRIKING A BALANCE BETWEEN SCIENTIFIC INVESTIGATION AND BUILDING WONDER, AWARENESS, APPRECIATION, AND FUN. WE INSPIRE OLDER YOUTH TO BECOME AGENTS OF CHANGE BY ENCOURAGING RESPECT, EMPATHY, STEWARDSHIP, CRITICAL THINKING AND COMMUNITY ENGAGEMENT. 21,479 STUDENTS FROM 312 SCHOOLS ATTENDING OUR PROGRAMS. SCHOLARSHIP AND UNDERWRITING TOTALED $293,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,027,605
Liabilities
$198,108
Net assets
$17,829,497
Revenue
$4,939,380
Expenses
$3,970,891
Net income
$968,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.29$17.6$4.64$4.97$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.23$16.9$4.12$4.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.23$16.7$4.59$4.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.70$18.5$4.30$4.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.60$17.1$3.21$3.89$0.69
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.22$17.6$4.38$4.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.20$17.8$4.94$3.97$0.97
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.23$16.7$4.78$3.91$0.87
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.27$15.2$5.17$3.42$1.75
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.26$13.3$3.14$3.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.28$13.5$3.50$3.08$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.22$12.8$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.31$12.5$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.28$12.7$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.26$12.7$2.77