Civic Intelligence

Hidden Valley School Organization

990EZ • Fiscal year 2024 • EIN 94-3076351

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$204,104

Up $18,698 (+10%) from 2023

Net Assets

$204,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$101,121

Up $1,031 (+1.0%) from 2023

Expenses

Up

$82,423

Up $10,351 (+14%) from 2023

Net Income

Down

$18,698

Down $9,320 (-33%) from 2023

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: $02023Assets 2024: $204,104Net Assets 2024: $204,1042024

Highlighted filing

2024

Assets$204,104
Liabilities-
Net Assets$204,104

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: $28,0182023Revenue 2024: $101,121Expenses 2024: $82,423Net Income 2024: $18,6982024

Highlighted filing

2024

Revenue$101,121
Expenses$82,423
Net Income$18,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$147,919
Mission and Program Overview

Mission

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 PROGS, LIBRARY BOOKS, INTERMEDIATE GRADE PLANNERS, TECHNOLOGY PURCHASES).$37,563$37,563
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)$35,689$35,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
N ALRAWIPresidentPT$0--
M FEROVice PresidentPT$0--
D PERRYTreasurerPT$0--
C DESIDERIAssist. Treas.-$0--
S KORTHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hawk-a-thon$58,176-$12,926-
Dinner Auction$30,594$30,594$4,121$26,473
Total Events$111,337$53,161$46,798$6,363
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
N Alrawi
Title
President
Signed
2025-02-03
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

Smaller fundraising events $6658

Other Revenue.2

Reimb of paid expenses $2599

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: $46057

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: $27195

Other Expenses.1002

Office Expenses $790

Other Expenses.1007

Conferences, Conventions, and Meetings $111

Other Expenses.1012

Insurance $277

Other Expenses.1

SMALL EVENTS COSTS $3259

Other Expenses.2

SMALL EVENTS FOOD $2871

Other Expenses.3

STAFF APPRECIATION $1713

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3624

Other Assets.1

Other - Beginning $4427 Other - Ending $6888

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/TitleTxt4Secretary
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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)
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAWK-A-THON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALLER FUNDRAISING EVENTS $6658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMB OF PAID EXPENSES $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class 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: $46057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class 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: $27195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL EVENTS COSTS $3259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EVENTS FOOD $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF APPRECIATION $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other - Beginning $4427 Other - Ending $6888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0N ALRAWI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
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
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202124886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VM ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 COLLEGE AVE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075424465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA MWANGI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-03T17:33:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.01$0.82$0.19
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