Civic Intelligence

Hidden Valley School Organization

990EZ • Fiscal year 2021 • EIN 94-3076351

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$196,657

Down $30,970 (-14%) from 2020

Net Assets

Down

$196,657

Down $30,970 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,443

Down $47,318 (-62%) from 2020

Expenses

Down

$59,413

Down $47,548 (-44%) from 2020

Net Income

Up

-$30,970

Up $230 (+0.7%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$196,657
Liabilities-
Net Assets$196,657

Operations Trend

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

2021

Revenue$28,443
Expenses$59,413
Net Income-$30,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$42,827
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 (E.G. ART DOCENT, SCIENCE NIGHTS, ODYSSEY OF THE MIND PROGRAM, FIELD TRIPS, INTERMEDIATE ELECTIVES, SAFE SCHOOL PROGRAMS, PERFORMANCE THEATRE)$28,541-
FUNDING FOR CLASSROOM AND TEACHING ENRICHMENT(e.g. COMMON CORE, CLASSROOM SUPPLIES, COUNSELING SERVICES, DISASTER PROGRAMS, INTERMEDIATE GRADE PLANNERS, LIBRARY BOOKS, TECHNOLOGY PURCHASES, CAMPUS BEAUTIFICATION, GRADUATION PROGRAMS.)$26,424-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M APODACAPresidentPT$0--
K KANEVice PresidentPT$0--
T VEALTreasurerPT$0--
H WILLIAMSAssist. Treas.-$0--
N WRIGHTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$27,732$27,732$3,207$24,525
Total Events$27,732$27,732$11,682$16,050
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
A Rice
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimb of paid expenses $4860

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: STUDENT/SCHOOL PROGRAMS | Donee's Name: HIDDEN VALLEY ELEMENTARY SCH | Donee's Address: 3435 BONITA VISTA LANE SANTA ROSA CA 95404 | Cash Amount Given: $33208

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: STUDENT/SCHOOL PROGRAMS | Donee's Name: SANTA ROSA CITY SCH-FOR HIDDEN VALL ELEM | Donee's Address: 211 RIDGEWAY AVENUE SANTA ROSA CA 95403 | Cash Amount Given: $21758

Other Expenses.1002

Office Expenses $453

Other Expenses.1012

Insurance $277

Other Expenses.1

Appreciation & hospitality $3192

Other Assets.2

SCHOLARSTIC DOLLARS - Beginning $4150 SCHOLARSTIC DOLLARS - Ending $1359

Raw XML Appendix200 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/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSIST. TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OtherExpensesTotalAmt03922
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE ENRICHMENT AND GROWTH OF HIDDEN VALLEY ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR CLASSROOM AND TEACHING ENRICHMENT(e.g. COMMON CORE, CLASSROOM SUPPLIES, COUNSELING SERVICES, DISASTER PROGRAMS, INTERMEDIATE GRADE PLANNERS, LIBRARY BOOKS, TECHNOLOGY PURCHASES, CAMPUS BEAUTIFICATION, GRADUATION PROGRAMS.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM AND STUDENT ENRICHMENT PROGRAMS (E.G. ART DOCENT, SCIENCE NIGHTS, ODYSSEY OF THE MIND PROGRAM, FIELD TRIPS, INTERMEDIATE ELECTIVES, SAFE SCHOOL PROGRAMS, PERFORMANCE THEATRE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026424
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMB OF PAID EXPENSES $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: STUDENT/SCHOOL PROGRAMS | Donee's Name: HIDDEN VALLEY ELEMENTARY SCH | Donee's Address: 3435 BONITA VISTA LANE SANTA ROSA CA 95404 | Cash Amount Given: $33208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: STUDENT/SCHOOL PROGRAMS | Donee's Name: SANTA ROSA CITY SCH-FOR HIDDEN VALL ELEM | Donee's Address: 211 RIDGEWAY AVENUE SANTA ROSA CA 95403 | Cash Amount Given: $21758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRECIATION & HOSPITALITY $3192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSTIC DOLLARS - Beginning $4150 SCHOLARSTIC DOLLARS - Ending $1359
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ReturnHeader/Filer/PhoneNum07078903925
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ReturnHeader/ReturnTs02022-05-12T15:13:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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