Hidden Valley School Organization

990EZ • Fiscal year 2013 • EIN 94-3076351

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

Organization Profile N/A

3435 Bonita Vista Lane95404

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$78,979

Down $9,828 (-11%) from 2012

Net Assets

Down

$78,979

Down $9,828 (-11%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

$73,484

Up $3,264 (+4.6%) from 2012

Expenses

$83,312

Up $28,326 (+52%) from 2012

Net Income

Down

-$9,828

Down $25,062 (-165%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$78,979

Liabilities$0

Net Assets$78,979

Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2013

Revenue$73,484

Expenses$83,312

Net Income-$9,828

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Mar 11, 2014
Return Version: 2012v2.1

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 Appendix185 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	88807
IRS990EZ/CashSavingsAndInvestments/EOY	0	78979
IRS990EZ/ContributionsGiftsGrantsEtc	0	61193
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-9828
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	52008
IRS990EZ/GrantsAndSimilarAmountsPaid	0	75873
IRS990EZ/GrossReceipts	0	113229
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	28
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	88807
IRS990EZ/NetAssetsOrFundBalancesBOY	0	88807
IRS990EZ/NetAssetsOrFundBalances/EOY	0	78979
IRS990EZ/NetAssetsOrFundBalancesEOY	0	78979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KERI TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DIANA CURTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRISTINE SPANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JENNIFER HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	3847
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SUPPORT FOR THE ENRICHMENT AND GROWTH OF HIDDEN VALLEY ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	3092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUNDING FOR CLASSROOM & TEACHING ENRICHMENT IN THE FORM OF SCHOOL SUPPLIES, DISASTER PROGRAMS, COUNSELING SERVICES, CAMPUS BEAUTIFICATION, ASSEMBLIES, COMPUTER PROGRAMS & SUPPLES, LIBRARY BOOKS, INTERMEDIATE GRADE PLANNERS, GRADUATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CURRICULUM AND STUDENT ENRICHMENT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	64239
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	11634
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	64239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	11634
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	39745
IRS990EZ/SpecialEventsNetIncomeLoss	0	12263
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3435 BONITA VISTA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95404
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CHRISTINE SPANIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7075223180
IRS990EZ/TotalAssets/BOY	0	88807
IRS990EZ/TotalAssets/EOY	0	78979
IRS990EZ/TotalExpenses	0	83312
IRS990EZ/TotalProgramServiceExpenses	0	75873
IRS990EZ/TotalRevenue	0	73484
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	61193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	52505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	56417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	54408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	57770
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	282293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	28
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	37
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	67
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	29
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	38
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	199
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99510
IRS990ScheduleA/PublicSupportTotal170	0	282293
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	61193
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	52505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	56417
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	54408
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	57770
IRS990ScheduleA/Total170/Total	0	282293
IRS990ScheduleA/TotalSupport	0	282492
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	39746
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	12261
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11047
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	28700
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	52008
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	12261
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11047
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	28700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	52008
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BOOKFAIR
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12262
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	8028
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	27865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	39746
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	8
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 28..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: STUDENT/SCHOOL PROGRAMS. GRANTEE NAME: HIDDEN VALLEY ELEMENTARY. GRANTEE ADDRESS: 3435 BONITA VISTA LANE SANTA ROSA, CA 95404. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 29,803.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: STUDENT/SCHOOL PROGRAMS. GRANTEE NAME: VARIOUS SANTA ROSA CITY SCHOOLS. GRANTEE ADDRESS: 211 RIDGEWAY AVENUE SANTA ROSA, CA 95403. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 46,070. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 75,873.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: INSURANCE. AMOUNT: 472. DESCRIPTION: BANK & FILING FEES. AMOUNT: 4. DESCRIPTION: SUPPLIES. AMOUNT: 78. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 938. DESCRIPTION: SPECIAL EVENT SUPPLIES. AMOUNT: 1,389. DESCRIPTION: PROMOTION & OTHER. AMOUNT: 941. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 3,847.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	943076351
ReturnHeader/Filer/Name/BusinessNameLine1	0	HIDDEN VALLEY SCHOOL ORGANIZATION
ReturnHeader/Filer/NameControl	0	HIDD
ReturnHeader/Filer/Phone	0	7075223180
ReturnHeader/Filer/USAddress/AddressLine1	0	3435 BONITA VISTA LANE
ReturnHeader/Filer/USAddress/City	0	SANTA ROSA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95404
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-03-11
ReturnHeader/Officer/Name	0	KERI TUCKER
ReturnHeader/Officer/Phone	0	7075223180
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	942894256
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ZAINER RINEHART CLARKE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3510 UNOCAL PL STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95403
ReturnHeader/Preparer/Name	0	GINA BONANSEA
ReturnHeader/Preparer/Phone	0	7075251163
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-01T12:19:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $78,979
Liabilities: $0
Net assets: $78,979
Revenue: $73,484
Expenses: $83,312
Net income: -$9,828

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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