Civic Intelligence

Hidden Valley School Organization

990EZ • Fiscal year 2017 • EIN 94-3076351

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$158,828

Up $18,524 (+13%) from 2016

Net Assets

$158,287

No earlier filing loaded for comparison.

Liabilities

Down

$541

Down $938 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$100,261

Up $24,692 (+33%) from 2016

Expenses

Up

$80,799

Up $11,888 (+17%) from 2016

Net Income

Up

$19,462

Up $12,804 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$158,828
Liabilities$541
Net Assets$158,287
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$100,261
Expenses$80,799
Net Income$19,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$133,081
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$57,129$57,129
CURRICULUM AND STUDENT ENRICHMENT PROGRAMS$18,390$18,390
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M ROWEPresidentPT$0--
L MUELLERVice PresidentPT$0--
A GLASSERSatellite LiaisonPT$0--
T VEALTreasurerPT$0--
E PARKAssistant Treasurer-$0--
E WOODSecretary-$0--
J C ROSSETSatellite LiaisonPT$0--
J THOMPSONVolunteer Coordinator-$0--
D OSBORNEVolunteer Coordinator-$0--
M MCGUIREVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$32,312$24,562$9,575$14,987
6th Grade Fundraising$16,098$16,098$13,340$2,758
Total Events$78,378$70,628$26,362$44,266
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
Kelly Kane
Title
Co-president
Phone
7075223180
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Zainer Rinehart Clarke Cpas Apc
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: 13.”

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: 25,488.”

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: 50,031. Total included on form 990-ez, line 10: 75,519.”

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

“Description: insurance. Amount: 277. Description: conferences, conventions & meetings. Amount: 1,192. Description: special event supplies. Amount: 711. Description: promotion & other. Amount: 997. Description: taxes & licenses. Amount: 55. Description: website fees. Amount: 110. Description: miscellaneous expense. Amount: 228. Total to form 990-ez, line 16: 3,570.”

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

“Description: deposit. Beg. Of year amount: 9,000. End of year amount: 0. Description: paypal account. Beg. Of year amount: 3,212. End of year amount: 0. Description: scholastic dollars. Beg. Of year amount: 0. End of year amount: 6,717.”

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

“Description: due to satellite parent association. Beg. Of year amount: 1,479. End of year amount: 541.”

Raw XML Appendix250 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM AND STUDENT ENRICHMENT PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: STUDENT/SCHOOL PROGRAMS. GRANTEE NAME: HIDDEN VALLEY ELEMENTARY. GRANTEE ADDRESS: 3435 BONITA VISTA LANE SANTA ROSA, CA 95404. AMOUNT GIVEN: 25,488.
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: 50,031. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 75,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 277. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 1,192. DESCRIPTION: SPECIAL EVENT SUPPLIES. AMOUNT: 711. DESCRIPTION: PROMOTION & OTHER. AMOUNT: 997. DESCRIPTION: TAXES & LICENSES. AMOUNT: 55. DESCRIPTION: WEBSITE FEES. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 16: 3,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYPAL ACCOUNT. BEG. OF YEAR AMOUNT: 3,212. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHOLASTIC DOLLARS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO SATELLITE PARENT ASSOCIATION. BEG. OF YEAR AMOUNT: 1,479. END OF YEAR AMOUNT: 541.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075223180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId031CA03B2389FC14E0641827AB2F1FE5DD3087526
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0562746B17AE175BCC4C6E4C8A0CA43950E67FBC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.113.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:09:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942894256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAINER RINEHART CLARKE CPAS APC
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/ReturnTs02018-05-09T13:12:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,828
Liabilities
$541
Net assets
$158,287
Revenue
$100,261
Expenses
$80,799
Net income
$19,462
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits