Civic Intelligence

Hidden Valley School Organization

990EZ • Fiscal year 2023 • EIN 94-3076351

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileNA
3435 Bonita Vista LnSanta 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$185,406

Flat from 2023

Net Assets

$185,406

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Flat

$100,090

Flat from 2023

Expenses

Flat

$72,072

Flat from 2023

Net Income

Flat

$28,018

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $185,406Net Assets 2023: $185,4062023Assets 2023: $185,406Liabilities 2023: $02023

Highlighted filing

2023

Assets$185,406
Liabilities-
Net Assets$185,406
Open 2023 Filing

Operations Trend

Revenue Growth29th 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: $28,0182023Revenue 2023: $100,090Expenses 2023: $72,072Net Income 2023: $28,0182023

Highlighted filing

2023

Revenue$100,090
Expenses$72,072
Net Income$28,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$151,279
Mission and Program Overview

Mission

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

To provide support for the enrichment and growth of Hidden Valley Elementary School.

Program Services

DescriptionGrantsExpenses
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.$0$35,280
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.$0$32,716
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A RicePresidentPT$0--
K ChasenVice PresidentPT$0--
M ApodacaTreasurerPT$0--
D PerryAssistant Treasurer-$0--
N WrightSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hawk-a-thon$64,206$0$11,358$-11,358
Dinner Auction$40,899$40,899$350$40,549
Total Events$130,018$65,812$51,189$14,623
Filing and Contact Details

Filer

Filer Name
Hidden Valley School Organization
EIN
94-3076351
In Care Of
% Nadia Alrawi
Address
3435 BONITA VISTA LN, SANTA ROSA, CA 95404

Signing Officer

Name
Crystal Desideri
Title
Assistant Treasurer
Signed
2024-05-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Student School Programs, Hidden Valley Elementary School, "3435 Bonita Vista Lane Santa Rosa CA 95404", $36664.00, None| Student School Programs, Santa Rosa City Sch for Hidden Vall, "211 Ridgeway Avenue Santa Rosa CA 95403", $31332.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $277.00| Office expenses, $674.00| Appreciation & hospitality, $3125.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Scholastic Dollars, $4426, $4427|”

Raw XML Appendix274 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Student School Programs, Hidden Valley Elementary School, "3435 Bonita Vista Lane Santa Rosa CA 95404", $36664.00, None| Student School Programs, Santa Rosa City Sch for Hidden Vall, "211 Ridgeway Avenue Santa Rosa CA 95403", $31332.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $277.00| Office expenses, $674.00| Appreciation & hospitality, $3125.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Scholastic Dollars, $4426, $4427|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReasonableCauseExplanation/ExplanationTxt0The organization is 100% volunteer run. There is turnover regularly and the previous treasurer did not realize that the returns has not yet been filed and the importance of filing on time. To avoid this issue in the future the current treasurer is drafting clear instructions in all elements of the position and emphasizing the importance of filing the returns immediately after year end.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Desideri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Valley School Organization
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0943076351
ReturnHeader/Filer/ForeignPhoneNum07078903925
ReturnHeader/Filer/InCareOfNm0% Nadia Alrawi
ReturnHeader/Filer/USAddress/AddressLine1Txt03435 BONITA VISTA LN
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/ReturnTs02024-05-13T15:10:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,406
Liabilities
-
Net assets
$185,406
Revenue
$100,090
Expenses
$72,072
Net income
$28,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.00$0.72$0.28
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