Civic Intelligence

Hidden Valley School Organization

990EZ • Fiscal year 2012 • EIN 94-3076351

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A
3435 Bonita Vista Lane95404
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$88,807

Up $15,234 (+21%) from 2011

Net Assets

$88,807

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$70,220

Down $3,501 (-4.7%) from 2011

Expenses

Down

$54,986

Down $5,614 (-9.3%) from 2011

Net Income

Up

$15,234

Up $2,113 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $73,573Liabilities 2011: $02011Assets 2012: $88,807Liabilities 2012: $0Net Assets 2012: $88,8072012Assets 2013: $78,979Liabilities 2013: $0Net Assets 2013: $78,9792013Assets 2014: $99,871Liabilities 2014: $140Net Assets 2014: $99,7312014Assets 2015: $132,362Liabilities 2015: $195Net Assets 2015: $132,1672015Assets 2016: $140,304Liabilities 2016: $1,4792016Assets 2017: $158,828Liabilities 2017: $541Net Assets 2017: $158,2872017Assets 2018: $255,348Liabilities 2018: $0Net Assets 2018: $255,3482018Assets 2019: $258,827Net Assets 2019: $258,8272019Assets 2020: $227,627Net Assets 2020: $227,6272020Assets 2021: $196,657Net Assets 2021: $196,6572021Assets 2022: $157,388Liabilities 2022: $02022Assets 2023: $185,406Liabilities 2023: $02023

Highlighted filing

2012

Assets$88,807
Liabilities$0
Net Assets$88,807
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,721Expenses 2011: $60,600Net Income 2011: $13,1212011Revenue 2012: $70,220Expenses 2012: $54,986Net Income 2012: $15,2342012Revenue 2013: $73,484Expenses 2013: $83,312Net Income 2013: -$9,8282013Revenue 2014: $87,898Expenses 2014: $82,629Net Income 2014: $5,2692014Revenue 2015: $79,462Expenses 2015: $47,026Net Income 2015: $32,4362015Revenue 2016: $75,569Expenses 2016: $68,911Net Income 2016: $6,6582016Revenue 2017: $100,261Expenses 2017: $80,799Net Income 2017: $19,4622017Revenue 2018: $159,675Expenses 2018: $62,614Net Income 2018: $97,0612018Revenue 2019: $98,209Expenses 2019: $94,730Net Income 2019: $3,4792019Revenue 2020: $75,761Expenses 2020: $106,961Net Income 2020: -$31,2002020Revenue 2021: $28,443Expenses 2021: $59,413Net Income 2021: -$30,9702021Revenue 2022: $116,560Expenses 2022: $155,829Net Income 2022: -$39,2692022Revenue 2023: $100,090Expenses 2023: $72,072Net Income 2023: $28,0182023

Highlighted filing

2012

Revenue$70,220
Expenses$54,986
Net Income$15,234
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support for the enrichment and growth of hidden valley elementary school

Filing and Contact Details

Filer

EIN
94-3076351
Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY073573
IRS990EZ/CashSavingsAndInvestments/EOY088807
IRS990EZ/ContributionsGiftsGrantsEtc052505
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015234
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome047633
IRS990EZ/GrantsAndSimilarAmountsPaid047355
IRS990EZ/GrossReceipts0100175
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073573
IRS990EZ/NetAssetsOrFundBalancesBOY073573
IRS990EZ/NetAssetsOrFundBalances/EOY088807
IRS990EZ/NetAssetsOrFundBalancesEOY088807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103435 BONITA VISTA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113435 BONITA VISTA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123435 BONITA VISTA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133435 BONITA VISTA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERI TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA CURTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE SPANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR THE ENRICHMENT AND GROWTH OF HIDDEN VALLEY ELEMTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage04883
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funding for classroom & teaching enrichment in the form of school supplies, disaster programs, counseling services, campus beautification, assemblies, computer programs & supplies, library books, intermediate grade planners, graduation programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Curriculum and student enrichment programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035573
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111732
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029955
IRS990EZ/SpecialEventsNetIncomeLoss017678
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103435 BONITA VISTA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095404
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Christine Spanier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075223180
IRS990EZ/TotalAssets/BOY073573
IRS990EZ/TotalAssets/EOY088807
IRS990EZ/TotalExpenses054986
IRS990EZ/TotalProgramServiceExpenses047305
IRS990EZ/TotalRevenue070220
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032468
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0253568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01069
IRS990ScheduleA/GrossInvestmentIncome170/Total01240
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0316737
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98830
IRS990ScheduleA/PublicSupportTotal1700253568
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052505
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056417
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054408
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057770
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032468
IRS990ScheduleA/Total170/Total0253568
IRS990ScheduleA/TotalSupport0254808
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029954
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012990
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012229
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022414
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047633
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012229
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022414
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047633
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary017679
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205249
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029954
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 37..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: STUDENT/SCHOOL PROGRAMS. Grantee Name: HIDDEN VALLEY ELEMENTARY. Grantee Address: 3435 BONITA VISTA LANE SANTA ROSA, CA 95404. Amount Given: 8,840.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: STUDENT/SCHOOL PROGRAMS. Grantee Name: VARIOUS SANTA ROSA CITY SCHOOLS. Grantee Address: 211 RIDGWAY AVENUE SANTA ROSA, CA 95403. Amount Given: 38,465.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Social Advocates for Youth. Grantee Name: Social Advocates for Youth. Grantee Address: 3440 Airway Drive, Suite E Santa Rosa, CA 95403. Amount Given: 50. Total included on Form 990-EZ, line 10: 47,355.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: INSURANCE. Amount: 465. Description: BANK & FILING FEES. Amount: 29. Description: Supplies. Amount: 16. Description: Conferences, Conventions, Meetings. Amount: 816. Description: SPECIAL EVENT SUPPLIES. Amount: 317. Description: PROMOTION & OTHER. Amount: 535. Description: TAX & LICENSES. Amount: 70. Total to Form 990-EZ, line 16: 2,248.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943076351
ReturnHeader/Filer/Name/BusinessNameLine10Hidden Valley School Organization
ReturnHeader/Filer/NameControl0HIDD
ReturnHeader/Filer/Phone07075223180
ReturnHeader/Filer/USAddress/AddressLine103435 Bonita Vista Lane
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0KERI TUCKER
ReturnHeader/Officer/Phone07075223180
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0263839190
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURR PILGER MAYER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 STONY POINT ROAD SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095401
ReturnHeader/Preparer/Name0Thomas E Benton
ReturnHeader/Preparer/Phone07075444078
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T12:40:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,807
Liabilities
$0
Net assets
$88,807
Revenue
$70,220
Expenses
$54,986
Net income
$15,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.85$0.00$1.00$0.72$0.28
2022Summary only. Only limited summary data is available for this year.$1.57$0.00$1.17$1.56$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.28$0.59$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.76$1.07$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.98$0.95$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$1.60$0.63$0.97
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.00$0.81$0.19
2016Summary only. Only limited summary data is available for this year.$1.40$0.01$0.76$0.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.79$0.47$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.73$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.70$0.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.61$0.13