Civic Intelligence

The Trust for Hidden Villa

990 • Fiscal year 2023 • EIN 94-1539836

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 01, 2024

Organization ProfileWWW.HIDDENVILLA.ORG

View Organization Page

26870 Moody RoadLos Altos Hills, CA 94022

(650) 949-8650

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$111,556

Higher top officer pay than 25% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$17,115,359

Up $183,345 (+1.1%) from 2022

Net Assets

Up

$16,883,057

Up $177,546 (+1.1%) from 2022

Liabilities

Up

$232,302

Up $5,799 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin22nd percentile

Revenue

Down

$4,115,398

Down $477,254 (-10%) from 2022

Expenses

Up

$4,438,467

Up $44,679 (+1.0%) from 2022

Net Income

Down

-$323,069

Down $521,933 (-262%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$17,115,359
Liabilities$232,302
Net Assets$16,883,057
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$4,115,398
Expenses$4,438,467
Net Income-$323,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$11,418,259
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$8,508,925$8,257,826▼ $251,099
Investments in Publicly Traded Securities$7,195,090$7,155,689▼ $39,401
Cash and Non-Interest-Bearing Accounts$419,947$1,100,730▲ $680,783
Prepaid Expenses and Deferred Charges$354,110$283,795▼ $70,315
Pledges and Grants Receivable$36,800$38,600▲ $1,800
Accounts Receivable$158,142$2,556▼ $155,586
Total Assets$16,932,014$17,115,359▲ $183,345
Other Assets Total$259,000$276,163▲ $17,163
Liabilities
Accounts Payable and Accrued Expenses$161,806$123,631▼ $38,175
Deferred Revenue$64,697$91,334▲ $26,637
Other Liabilities$0$17,337▲ $17,337
Total Liabilities$226,503$232,302▲ $5,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,800,605$14,638,813▼ $161,792
Net Assets With Donor Restrictions$1,904,906$2,244,244▲ $339,338
Total Net Assets Fund Balance$16,705,511$16,883,057▲ $177,546
Total Liabilities and Net Assets / Fund Balance$16,932,014$17,115,359▲ $183,345

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,385,143-$6,385,143
Buildings$1,377,299$4,474,925$5,852,224
Leasehold Improvements$256,702$615,443$872,145
Equipment$213,008$572,052$785,060
Other Land Buildings$25,674$3,417$29,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,195,090$59,366▲ $648,937$750,591$7,152,802
2021$9,219,983$169,336▼ $825,729$1,368,500$7,195,090
2020$6,963,141$916,561▲ $1,648,281$300,930$9,219,983
2019$6,738,590$113,132▲ $400,419$289,000$6,963,141
2018$6,841,030$140,838▲ $9,722$253,000$6,738,590
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DuvalDevelopment DirectorFT$103,496$8,060$111,556
Nicole CrummettPrograms DirectorFT$102,536$7,434$109,970
Heather JensenControllerFT$100,117$8,665$108,782
Jason MckenneyAgriculture and Property DirectorFT$91,726$11,197$102,923
Elisa NeippHr DirectorPT$28,905-$28,905
Elliott WrightExecutive DirectorFT$26,796$698$27,494

Board Members and Trustees

NameTitle
Sally FalkenhagenBoard Chair
Dedrick RhoneVice Chair - Development
Caroline RumptzVice Chair - Governance/personnel
Diane Duerr-levineVice Chair - Mission Fulfillment
Ana Sofia TribaldosDirector
Cynthia UlmanDirector
David DuveneckDirector
Katherine CushingDirector
Kathryn SchaeferDirector
Peter HartzellDirector
Rita Comes WhitneyDirector
Steven ChenDirector
Tamra OwensDirector
Jill Kilty NewburnDirector (until 08/06/23)
Jacqueline RadcliffeSecretary
Lee PriceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean GroupCatering For Summer Camp111 MAIN STREET STE 3, Los Altos, CA 94022$135,389
Revenue and Support

Revenue Composition

Contributions and Grants
$2,646,568
Program Service Revenue
$1,284,669
Investment Income
$182,646
Other Revenue
$1,515
All Other Contributions
$2,199,094
Change in Net Assets
$-323,069

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 Traded5$73,064Fair Market Value (FMV)
Total Noncash Contributions5$73,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,115,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,039
Total Revenue per Audited Statements
$4,411,437
Total Revenue per Form 990
$4,115,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,310,500
Other Expenses$1,919,391
Total Fundraising Expense$445,395
Grants and Similar Amounts Paid$208,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,894$66,430$117,299$1,421,623
Current Officers, Directors, Trustees, and Key Employees$222,339$213,970$137,631$573,940
Insurance$381,437$17,640$13,839$412,916
Fees for Services Other$250,423$33,328$35,767$319,518
Depreciation Depletion$232,628$17,692$25,082$275,402
Grants to Domestic Individuals$208,576--$208,576
Other Employee Benefits$121,396$23,311$21,193$165,900
Payroll Taxes$109,057$20,941$19,039$149,037
Office Expenses$94,213$19,275$14,424$127,912
Other Expenses$113,684$13,819$7,626$113,684
Advertising$67,952$2,361$37,645$107,958
Information Technology$77,084$11,072$15,411$103,567
Fees for Services Accounting-$26,500-$26,500
Travel$6,711$1,003$439$8,153
Fees for Services Legal-$3,839-$3,839
Total Functional Expenses$3,521,891$471,181$445,395$4,438,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,438,467
Total Expenses per Audited Statements$4,233,891
Expenses per Audited Statements$4,229,891
Expenses Not Reported on Financial Statements$208,576
Other Expense Adjustments$208,576
Expenses Not Reported on Form 990$4,000
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
Operating Lease Liabilities$17,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The form 990 is reviewed and approved by the finance committee, and a copy is provided to all board members, prior to filing.”

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

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Trust for Hidden Villa
EIN
94-1539836
Phone
6509498650
Address
26870 MOODY ROAD, LOS ALTOS HILLS, CA 94022

Signing Officer

Name
Elliott Wright
Title
Executive Director
Phone
6509498650
Signed
2024-03-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Elliott Wright
Formed
1960
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
6,500

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to help assure the sustainability and growth of the organization over time by providing a stable source of income. Donor-restricted endowment funds provide either general organizational funding or scholarships for specific programs. Board-designated endowment funds provide general organizational funding.”

PART X, LINE 2:

“Hidden villa is exempt from federal income taxes under section 501(a) of the internal revenue code (the code), as an organization described in section 501(c)(3) of the code, and from california income taxes under section 23701d of the california revenue and taxation code. Although hidden villa is recognized as tax exempt, it is still liable for income tax on any unrelated business taxable income (ubti). Hidden villa does not believe it has ubti that will result in a material income tax liability. Hidden villa applies the provisions set forth in fasb asc topic 740, income taxes, to account for the uncertainty in income taxes. Hidden villa has assessed all income tax positions taken where the statute of limitation remains open. Hidden villa believes that its tax filing positions will be sustained upon tax examinations; therefore, no liability for unrecognized income tax benefits has been recorded at august 31, 2023 or 2022. Hidden villa does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -208,576.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 208,576.”

Raw XML AppendixShowing 400 of 708 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE CRUMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISA NEIPP
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLIOTT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY FALKENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE RUMPTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE DUERR-LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEDRICK RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DUVENECK
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER HARTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA ULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm17ANA SOFIA TRIBALDOS
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMRA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHRYN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm20RITA COMES WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JILL KILTY NEWBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt428905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526796
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AGRICULTURE AND PROPERTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR - GOVERNANCE/PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR - MISSION FULFILLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (UNTIL 08/06/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-101276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0447474
IRS990/GrantAmt0181042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0208576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0208576
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07201585
IRS990/GrossReceiptsAmt011418259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015411
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011072
IRS990/InformationTechnologyGrp/ProgramServicesAmt077084
IRS990/InformationTechnologyGrp/TotalAmt0103567
IRS990/InsuranceGrp/FundraisingAmt013839
IRS990/InsuranceGrp/ManagementAndGeneralAmt017640
IRS990/InsuranceGrp/ProgramServicesAmt0381437
IRS990/InsuranceGrp/TotalAmt0412916
IRS990/InvestmentIncomeGrp/ExclusionAmt0283922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07195090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07155689
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05665837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08508925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08257826
IRS990/LandBldgEquipCostOrOtherBssAmt013923663
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07302861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXPERIENTIAL LEARNING OPPORTUNITIES FOR PEOPLE OF ALL AGES THAT BUILD CONNECTIONS AND INSPIRE A DEEPER APPRECIATION AND RESPECT FOR NATURE, FOOD, AND ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016705511
IRS990/NetAssetsOrFundBalancesEOYAmt016883057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0500615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014800605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014638813
IRS990/NoncashContributionsAmt073064
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019275
IRS990/OfficeExpensesGrp/ProgramServicesAmt094213
IRS990/OfficeExpensesGrp/TotalAmt0127912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259000
IRS990/OtherAssetsTotalGrp/EOYAmt0276163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165900
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013819
IRS990/OtherExpensesGrp/ProgramServicesAmt0398497
IRS990/OtherExpensesGrp/ProgramServicesAmt1113684
IRS990/OtherExpensesGrp/TotalAmt0419942
IRS990/OtherExpensesGrp/TotalAmt1113684
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01515
IRS990/OtherRevenueTotalAmt01515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01237894
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421623
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109057
IRS990/PayrollTaxesGrp/TotalAmt0149037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283795
IRS990/PrincipalOfficerNm0ELLIOTT WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENVIRON EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY AGRICULTURE
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4109305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4109305
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS: PROVIDES WORKSHOPS AND FORUMS FOR FAMILIES AND INDIVIDUALS INTERESTED IN SUSTAINABLE PRACTICES, ANIMAL HUSBANDRY AND NATURE. (8,000 PARTICIPANTS AND 20,000 CASUAL VISITORS ANNUALLY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0668935
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109305
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION PROGRAM: TEACHES ELEMENTARY THROUGH HIGH SCHOOL STUDENTS KEY CONCEPTS OF ECOLOGY AND ENVIRONMENTAL STEWARDSHIP THROUGH EXPERIENCES ON THE FARM AND IN THE WILDERNESS. HIDDEN VILLA'S TEACHING TECHNIQUES AND STRATEGIES ARE UNIQUE, STRIKING A BALANCE BETWEEN SCIENTIFIC INVESTIGATION AND FEELINGS OF WONDER, AWARENESS, APPRECIATION, AND FUN. (20,000+ STUDENTS, TEACHERS AND PARENTS PARTICIPATE ANNUALLY).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661282

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,115,359
Liabilities
$232,302
Net assets
$16,883,057
Revenue
$4,115,398
Expenses
$4,438,467
Net income
-$323,069
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