Civic Intelligence

The Trust for Hidden Villa

990 • Fiscal year 2024 • EIN 94-1539836

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 28, 2025

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,851,379

Up $736,020 (+4.3%) from 2023

Net Assets

Up

$17,557,344

Up $674,287 (+4.0%) from 2023

Liabilities

Up

$294,035

Up $61,733 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin22nd percentile

Revenue

Up

$4,643,226

Up $527,828 (+13%) from 2023

Expenses

Up

$4,967,733

Up $529,266 (+12%) from 2023

Net Income

Down

-$324,507

Down $1,438 (-0.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$17,851,379
Liabilities$294,035
Net Assets$17,557,344
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$4,643,226
Expenses$4,967,733
Net Income-$324,507
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$11,020,860
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
Investments in Publicly Traded Securities$7,155,689$8,434,217▲ $1,278,528
Land, Buildings, and Equipment, Net$8,257,826$8,224,450▼ $33,376
Prepaid Expenses and Deferred Charges$283,795$405,692▲ $121,897
Cash and Non-Interest-Bearing Accounts$1,100,730$288,259▼ $812,471
Pledges and Grants Receivable$38,600$217,400▲ $178,800
Accounts Receivable$2,556$12,300▲ $9,744
Total Assets$17,115,359$17,851,379▲ $736,020
Other Assets Total$276,163$269,061▼ $7,102
Liabilities
Accounts Payable and Accrued Expenses$123,631$180,014▲ $56,383
Deferred Revenue$91,334$103,896▲ $12,562
Other Liabilities$17,337$10,125▼ $7,212
Total Liabilities$232,302$294,035▲ $61,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,638,813$14,871,477▲ $232,664
Net Assets With Donor Restrictions$2,244,244$2,685,867▲ $441,623
Total Net Assets Fund Balance$16,883,057$17,557,344▲ $674,287
Total Liabilities and Net Assets / Fund Balance$17,115,359$17,851,379▲ $736,020

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,385,143-$6,385,143
Buildings$1,280,331$4,607,172$5,887,503
Equipment$270,502$681,357$951,859
Leasehold Improvements$278,218$640,687$918,905
Other Land Buildings$10,256$4,417$14,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,152,802$205,117▲ $1,125,071$853,479$7,629,511
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DuvalDevelopment DirectorFT$125,914$8,446$134,360
Heather JensenControllerFT$104,315$9,126$113,441
Nicole CrummettPrograms DirectorFT$101,026$7,804$108,830
Elliott WrightExecutive DirectorFT$75,008$8,375$83,383

Board Members and Trustees

NameTitle
Cynthia UlmanBoard Chair
Tamra OwensChair - Audit Committee
Katherine CushingChair - Personnel Committee
Dedrick RhoneVice Chair - Development
Caroline RumptzVice Chair - Governance/personnel
Eric ChangVice Chair - Mission Fulfillment
David DuveneckBoard Member
Diane Duerr-levineBoard Member
Jeff HareBoard Member
Larry LangBoard Member
Lee PriceBoard Member
Nitesh DullabhBoard Member
Rita Comes WhitneyBoard Member
Steven ChenBoard Member
Sally FalkenhagenSecretary
Carol StanekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean GroupCatering For Summer Camp111 MAIN STREET STE 3, Los Altos, CA 94022$137,128
Revenue and Support

Revenue Composition

Contributions and Grants
$3,001,932
Program Service Revenue
$1,490,344
Investment Income
$148,166
Other Revenue
$2,784
All Other Contributions
$2,991,932
Change in Net Assets
$-324,507

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 Traded7$192,993Fair Market Value (FMV)
Clothing and Household Goods-$2,823Fair Market Value (FMV)
Works of Art1$2,500Fair Market Value (FMV)
Total Noncash Contributions8$198,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,643,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$698,843
Total Revenue per Audited Statements
$5,342,069
Total Revenue per Form 990
$4,643,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,884,924
Other Expenses$1,723,158
Total Fundraising Expense$743,929
Grants and Similar Amounts Paid$301,651
Professional Fundraising Fees$58,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,080$133,203$388,552$2,002,835
Insurance$336,636$11,103$20,944$368,683
Grants to Domestic Individuals$301,651--$301,651
Current Officers, Directors, Trustees, and Key Employees$30,605$205,051$54,409$290,065
Depreciation Depletion$232,883$20,447$27,836$281,166
Other Employee Benefits$172,278$21,482$26,700$220,460
Fees for Services Other$209,848$45$47$209,940
Pension Plan Contributions$127,871$26,743$35,086$189,700
Payroll Taxes$122,000$24,747$35,117$181,864
Information Technology$75,531$8,360$18,652$102,543
Other Expenses$95,793$11,650$1,743$97,536
Office Expenses$60,566$11,763$9,857$82,186
Advertising$27,512$1,502$40,675$69,689
Fees for Services Professional Fundraising--$58,000$58,000
Fees for Services Accounting-$29,200-$29,200
Fees for Services Legal-$14,645-$14,645
Travel$6,231$2,375$1,208$9,814
Total Functional Expenses$3,701,488$522,316$743,929$4,967,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,967,733
Total Expenses per Audited Statements$4,667,782
Expenses per Audited Statements$4,666,082
Expenses Not Reported on Financial Statements$301,651
Other Expense Adjustments$301,651
Expenses Not Reported on Form 990$1,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,000
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$10,125
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
2025-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Elliott Wright
Formed
1960
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
761

Preparer

Firm
Baker Tilly Advisory Group Lp
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, 2024 or 2023. 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 -301,651.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 301,651.”

Raw XML AppendixShowing 400 of 734 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER JENSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIOTT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA ULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMRA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE RUMPTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DEDRICK RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY FALKENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID DUVENECK
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE DUERR-LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15RITA COMES WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16NITESH DULLABH
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF HARE
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY LANG
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN CHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375008
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/ReportableCompFromOrgAmt190
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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/TitleTxt0DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR - PERSONNEL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR - AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR - GOVERNANCE/PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR - MISSION FULFILLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FormationYr01960
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01700
IRS990/GainOrLossGrp/SecuritiesAmt0-65444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt0242461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0301651
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0301651
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06312190
IRS990/GrossReceiptsAmt011020860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018652
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08360
IRS990/InformationTechnologyGrp/ProgramServicesAmt075531
IRS990/InformationTechnologyGrp/TotalAmt0102543
IRS990/InsuranceGrp/FundraisingAmt020944
IRS990/InsuranceGrp/ManagementAndGeneralAmt011103
IRS990/InsuranceGrp/ProgramServicesAmt0336636
IRS990/InsuranceGrp/TotalAmt0368683
IRS990/InvestmentIncomeGrp/ExclusionAmt0211910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07155689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08434217
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05933633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08257826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08224450
IRS990/LandBldgEquipCostOrOtherBssAmt014158083
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06377634
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/NetAssetsOrFundBalancesBOYAmt016883057
IRS990/NetAssetsOrFundBalancesEOYAmt017557344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0998794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014638813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014871477
IRS990/NoncashContributionsAmt0198316
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011763
IRS990/OfficeExpensesGrp/ProgramServicesAmt060566
IRS990/OfficeExpensesGrp/TotalAmt082186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276163
IRS990/OtherAssetsTotalGrp/EOYAmt0269061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220460
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt025103
IRS990/OtherExpensesGrp/FundraisingAmt11743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011650
IRS990/OtherExpensesGrp/ProgramServicesAmt0421003
IRS990/OtherExpensesGrp/ProgramServicesAmt195793
IRS990/OtherExpensesGrp/TotalAmt0457756
IRS990/OtherExpensesGrp/TotalAmt197536
IRS990/OtherLiabilitiesGrp/BOYAmt017337
IRS990/OtherLiabilitiesGrp/EOYAmt010125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02784
IRS990/OtherRevenueTotalAmt02784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0388552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481080
IRS990/OtherSalariesAndWagesGrp/TotalAmt02002835
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122000
IRS990/PayrollTaxesGrp/TotalAmt0181864
IRS990/PensionPlanContributionsGrp/FundraisingAmt035086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127871
IRS990/PensionPlanContributionsGrp/TotalAmt0189700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405692
IRS990/PrincipalOfficerNm0ELLIOTT WRIGHT
IRS990/ProfessionalFundraisingInd01
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/Desc3COMMUNITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463999
IRS990/ProgSrvcAccomActy2Grp/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. (11,000+ STUDENTS, TEACHERS AND PARENTS PARTICIPATE ANNUALLY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0981762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0275732
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTED AGRICULTURE PROGRAM: BRINGS SEASONAL VEGETABLE, FRUIT, AND FLOWER BOUNTY TO LOCAL FAMILIES: 75% PROVIDES NEIGHBORHOOD SHAREHOLDERS AND MARKET GOERS WITH FRESH, ORGANIC PRODUCE AND 25% IS DONATED TO THE COMMUNITY SERVICE AGENCY OF MOUNTAIN VIEW FOR DISTRIBUTION TO ITS LOCAL FOOD PANTRY CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326046
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITY RENTALS: INCLUDES THE HOSTEL, JOSEPHINE'S RETREAT, WHERE GROUPS AND INDIVIDUALS STAY, AND THE DANA CENTER AND DUVENECK HOUSE FOR LARGE AND SMALL EVENTS AND MEETINGS.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,851,379
Liabilities
$294,035
Net assets
$17,557,344
Revenue
$4,643,226
Expenses
$4,967,733
Net income
-$324,507
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
Peer Organizations

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