Civic Intelligence

Hidden Valley School Organization

990EZ • Fiscal year 2015 • EIN 94-3076351

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
3435 Bonita Vista LaneSanta Rosa, CA 95404

(707) 522-3180

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$132,362

Up $32,491 (+33%) from 2014

Net Assets

Up

$132,167

Up $32,436 (+33%) from 2014

Liabilities

Up

$195

Up $55 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$79,462

Down $8,436 (-9.6%) from 2014

Expenses

Down

$47,026

Down $35,603 (-43%) from 2014

Net Income

Up

$32,436

Up $27,167 (+516%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$132,362
Liabilities$195
Net Assets$132,167
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$79,462
Expenses$47,026
Net Income$32,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$106,616
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FUNDING FOR CLASSROOM & TEACHING ENRICHMENT IN THE FORM OF CLASSROOM SUPPLIES, COUNSELING SERVICES, DISASTER PROGRAMS, INTERMEDIATE GRADE PLANNERS, LIBRARY BOOKS, TECHNOLOGY PURCHASES, CAMPUS BEAUTIFICATION, GRADUATION PROGRAMS$33,014$33,014
CURRICULUM AND STUDENT ENRICHMENT PROGRAMS$5,996$5,996
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M ROWECo-PresidentPT$0--
S HAUCKCo-PresidentPT$0--
M KELLEHERVice PresidentPT$0--
C SPANIERTreasurerPT$0--
T VEALAssistant Treasurer-$0--
E WOODSecretary-$0--
S HENRYNewsletter/E-News Editor-$0--
N LANZSatellite LiaisonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$13,042$13,042$8,736$4,306
Hawk-a-thon$12,137$12,137$550$11,587
Total Events$44,596$44,596$23,896$20,700
Filing and Contact Details

Filer

Filer Name
Hidden Valley School Organization
EIN
94-3076351
Phone
7075223180
Address
3435 BONITA VISTA LANE, SANTA ROSA, CA 95404

Signing Officer

Name
Michelle Rowe
Title
Co-president
Phone
7075223180
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Zainer Rinehart Clarke Cpas Pc
Address
3510 UNOCAL PL STE 350, SANTA ROSA, CA 95403
Preparer
Gina Bonansea
Phone
7075251163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 21.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student/school programs. Grantee name: hidden valley elementary. Grantee address: 3435 bonita vista lane santa rosa, ca 95404. Amount given: 13,248.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student/school programs. Grantee name: various santa rosa city schools. Grantee address: 211 ridgeway avenue santa rosa, ca 95403. Amount given: 25,762.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable donation. Grantee name: the living room. Grantee address: 636 cherry st santa rosa, ca 95404. Amount given: 386. Total included on form 990-ez, line 10: 39,396.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 472. Description: bank & filing fees. Amount: 65. Description: supplies. Amount: 195. Description: conferences, conventions & meetings. Amount: 1,027. Description: special event supplies. Amount: 585. Description: promotion & other. Amount: 1,050. Description: taxes & licenses. Amount: 55. Description: website fees. Amount: 205. Total to form 990-ez, line 16: 3,654.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposit. Beg. Of year amount: 15,483. End of year amount: 24,483.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to satellite parent association. Beg. Of year amount: 140. End of year amount: 195.”

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE ENRICHMENT AND GROWTH OF HIDDEN VALLEY ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt03476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR CLASSROOM & TEACHING ENRICHMENT IN THE FORM OF CLASSROOM SUPPLIES, COUNSELING SERVICES, DISASTER PROGRAMS, INTERMEDIATE GRADE PLANNERS, LIBRARY BOOKS, TECHNOLOGY PURCHASES, CAMPUS BEAUTIFICATION, GRADUATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM AND STUDENT ENRICHMENT PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: STUDENT/SCHOOL PROGRAMS. GRANTEE NAME: HIDDEN VALLEY ELEMENTARY. GRANTEE ADDRESS: 3435 BONITA VISTA LANE SANTA ROSA, CA 95404. AMOUNT GIVEN: 13,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: STUDENT/SCHOOL PROGRAMS. GRANTEE NAME: VARIOUS SANTA ROSA CITY SCHOOLS. GRANTEE ADDRESS: 211 RIDGEWAY AVENUE SANTA ROSA, CA 95403. AMOUNT GIVEN: 25,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: THE LIVING ROOM. GRANTEE ADDRESS: 636 CHERRY ST SANTA ROSA, CA 95404. AMOUNT GIVEN: 386. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 472. DESCRIPTION: BANK & FILING FEES. AMOUNT: 65. DESCRIPTION: SUPPLIES. AMOUNT: 195. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 1,027. DESCRIPTION: SPECIAL EVENT SUPPLIES. AMOUNT: 585. DESCRIPTION: PROMOTION & OTHER. AMOUNT: 1,050. DESCRIPTION: TAXES & LICENSES. AMOUNT: 55. DESCRIPTION: WEBSITE FEES. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 3,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 15,483. END OF YEAR AMOUNT: 24,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DUE TO SATELLITE PARENT ASSOCIATION. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075223180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN VALLEY SCHOOL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0943076351
ReturnHeader/Filer/PhoneNum07075223180
ReturnHeader/Filer/USAddress/AddressLine1Txt03435 BONITA VISTA LANE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942894256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAINER RINEHART CLARKE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 UNOCAL PL STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075251163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA BONANSEA
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,362
Liabilities
$195
Net assets
$132,167
Revenue
$79,462
Expenses
$47,026
Net income
$32,436
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