Civic Intelligence

Hidden Valley School Organization

990EZ • Fiscal year 2018 • EIN 94-3076351

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

(707) 890-3925

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$255,348

Up $96,520 (+61%) from 2017

Net Assets

Up

$255,348

Up $97,061 (+61%) from 2017

Liabilities

Down

$0

Down $541 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$159,675

Up $59,414 (+59%) from 2017

Expenses

Down

$62,614

Down $18,185 (-23%) from 2017

Net Income

Up

$97,061

Up $77,599 (+399%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$255,348
Liabilities$0
Net Assets$255,348
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$159,675
Expenses$62,614
Net Income$97,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$193,876
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CURRICULUM AND STUDENT ENRICHMENT PROGRAMS (EG. ART DOCENT, SCIENCE NIGHTS, ODYSSEY OF THE MIND PROGRAM, FIELD TRIPS, INTERMEDIATE ELECTIVES, SAFE SCHOOL PROGRAMS, PERFORMANCE THEATRE)$29,842$29,842
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$29,269$29,269
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY KANECo-PresidentPT$0--
JENICA LEONARDCo-PresidentPT$0--
TARA VEALTreasurerPT$0--
ELLEN PARKAssistant Treasurer-$0--
IVANA JUGOVICSatellite Liaison-$0--
REGINA WOODCo-Secretary-$0--
NATALIE WRIGHTCo-Secretary-$0--
JESSICA THOMPSONVolunteer Coordinator-$0--
JULIE LEESVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$55,941$55,941$10,667$45,274
6th Grade Fundraising$15,228$15,228$15,600$-372
Total Events$85,044$85,044$26,977$58,067
Filing and Contact Details

Filer

Filer Name
Hidden Valley School Organization
EIN
94-3076351
Phone
7078903925
Address
3435 BONITA VISTA LANE, SANTA ROSA, CA 95404

Signing Officer

Name
Kelly Kane
Title
Co-president
Phone
7078903925
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0180
Preparer
Linda Kachiu
Phone
7075423343
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 41.”

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. Date of gift: 06/30/18. Amount given: 35,003.”

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 drive santa rosa, ca 95403. Date of gift: 06/30/18. Amount given: 24,108. Total included on form 990-ez, line 10: 59,111.”

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

“Description: insurance. Amount: 277. Description: conferences, conventions & meetings. Amount: 1,148. Description: special event supplies. Amount: 204. Description: promotion & other. Amount: 608. Description: taxes & licenses. Amount: 75. Description: website fees. Amount: 180. Total to form 990-ez, line 16: 2,492.”

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

“Description: scholastic dollars. Beg. Of year amount: 6,717. End of year amount: 1,121. Description: paypal account. Beg. Of year amount: 0. End of year amount: 11,614.”

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

“Description: due to satellite parent association. Beg. Of year amount: 541. End of year amount: 0.”

Raw XML Appendix234 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 (EG. ART DOCENT, SCIENCE NIGHTS, ODYSSEY OF THE MIND PROGRAM, FIELD TRIPS, INTERMEDIATE ELECTIVES, SAFE SCHOOL PROGRAMS, PERFORMANCE THEATRE)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: STUDENT/SCHOOL PROGRAMS. GRANTEE NAME: HIDDEN VALLEY ELEMENTARY. GRANTEE ADDRESS: 3435 BONITA VISTA LANE SANTA ROSA, CA 95404. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 35,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: STUDENT/SCHOOL PROGRAMS. GRANTEE NAME: VARIOUS SANTA ROSA CITY SCHOOLS. GRANTEE ADDRESS: 211 RIDGEWAY DRIVE SANTA ROSA, CA 95403. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 24,108. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 59,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 277. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 1,148. DESCRIPTION: SPECIAL EVENT SUPPLIES. AMOUNT: 204. DESCRIPTION: PROMOTION & OTHER. AMOUNT: 608. DESCRIPTION: TAXES & LICENSES. AMOUNT: 75. DESCRIPTION: WEBSITE FEES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 2,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SCHOLASTIC DOLLARS. BEG. OF YEAR AMOUNT: 6,717. END OF YEAR AMOUNT: 1,121. DESCRIPTION: PAYPAL ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO SATELLITE PARENT ASSOCIATION. BEG. OF YEAR AMOUNT: 541. END OF YEAR AMOUNT: 0.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07078903925
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN VALLEY SCHOOL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0943076351
ReturnHeader/Filer/PhoneNum07078903925
ReturnHeader/Filer/USAddress/AddressLine1Txt03435 BONITA VISTA LANE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.115.75.114
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:36:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941585562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISENTI & BRINKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03562 ROUND BARN CIRCLE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954030180
ReturnHeader/PreparerPersonGrp/PhoneNum07075423343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA KACHIU
ReturnHeader/ReturnTs02019-05-15T11:35:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,348
Liabilities
$0
Net assets
$255,348
Revenue
$159,675
Expenses
$62,614
Net income
$97,061
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
2018Detailed filing. Detailed filing data is available for this year.$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