Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2010 • EIN 02-0705355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$701,935
No earlier filing loaded for comparison.
Net Assets
$383,497
No earlier filing loaded for comparison.
Liabilities
$318,438
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,321,119
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The conejo schools foundation supports student success throughout conejo valley unified school district.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93110 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68438 |
| IRS990/AccountsReceivable/BOY | 0 | 25450 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DONOR DIRECTED GRANTS FOR ENRICHMENT OF MAGNATE SCHOOL PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 108632 |
| IRS990/Activity2/Grants | 0 | 108632 |
| IRS990/Activity2/Revenue | 0 | 124914 |
| IRS990/Activity3/Description | 0 | PROVIDED GET AHEAD SUMMER SCHOOL PROGRAMS FOR HIGH SCHOOL STUDENTS. |
| IRS990/Activity3/Expense | 0 | 42676 |
| IRS990/Activity3/Revenue | 0 | 144145 |
| IRS990/ActivityOrMissionDescription | 0 | The Conejo Schools Foundation mobilizes resources and partners with the community to protect, strengthen, and grow quality educational experiences for all CVUSD students. |
| IRS990/ActivityOther/Description | 0 | PROVIDED EDUCATIONAL PROGRAMS TO STUDENTS AND PARENTS OF THE CONEJO VALLEY. SPONSORED AN ALL PARENTS OF THE CONEJO VALLEY. SPONSORED AN ALL PARENTS OF THE CONEJO VALLEY. SPONSORED AN ALL PARENTS OF THE CONEJO VALLEY. SPONSORED AN ALL PARENTS OF THE CONEJO VALLEY. SPONSORED AN ALL |
| IRS990/ActivityOther/Expense | 0 | 375720 |
| IRS990/ActivityOther/Revenue | 0 | 351378 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 245 ACACIA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWBURY PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91320 |
| IRS990/Advertising/Fundraising | 0 | 8641 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 8641 |
| IRS990/AllOtherContributions | 0 | 82413 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 175355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 265526 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 295 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 295 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 82413 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RECEIVED A DONATION FOR THE CONSTRUCTION OF A PERFORMING ARTS CENTER AT A LOCAL HIGH SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 728544 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2600 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 90 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 90 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | JEFF DAVIS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | JACQUI IRWIN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | DAVID KREINCES |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | ELIZABETH MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | CHERLY MOORE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | NORMAN NAGEL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | SUE WELLS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | KATHLEEN WOODWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE SOULES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHEILA CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURIE LAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANNE MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARLENE BUTSCHER |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 64019 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1255572 |
| IRS990/GrantsPayable/EOY | 0 | 250000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1255572 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1255572 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 70804 |
| IRS990/GrossReceipts | 0 | 1526311 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2657 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2657 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2657 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Conejo Schools Foundation |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURIE LAM |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 242323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 383497 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 6785 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6785 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6783 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 6783 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 19574 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | FILING FEES |
| IRS990/OtherExpenses/Description | 2 | Insurance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 669 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 486 |
| IRS990/OtherExpenses/Total | 1 | 10 |
| IRS990/OtherExpenses/Total | 2 | 669 |
| IRS990/OtherRevenueCurrentYear | 0 | 6785 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40735 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 40735 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5238 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 5238 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 60850 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 70850 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 250000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1370437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 750000 |
| IRS990/RevenuesLessExpensesCY | 0 | 141173 |
| IRS990/SalariesEtcCurrentYear | 0 | 45973 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 127628 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 186409 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 153217 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 47921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 309985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 273126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 226300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1010549 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2342 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1370437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 347864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 178270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 245654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2144882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9181 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3155431 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1523654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 395785 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 312642 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 451396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 471954 |
| IRS990ScheduleA/Total509/Total | 0 | 3155431 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3164612 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 60710 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 73367 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2657 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 141173 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 141173 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1535174 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EARNINGS FROM THE PERMANENT ENDOWMENT FUND ARE USED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1462292 |
| IRS990ScheduleD/TotalExpenses | 0 | 1321119 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1535174 |
| IRS990ScheduleD/TotalRevenue | 0 | 1462292 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1462292 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1535174 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1462292 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | FUNDS ARE MONITORED BASED ON THE STIPULTIONS OF THE GRANT. REQUESTS FOR CONSUMABLE REIMBURSEMENTS ARE VERIFIED TO ENSURE THE EXPENDITURE IS WITHIN WHAT IS ALLOWED PER THE GRANT. ALL LABOR COST REIMBURSEMENTS ARE PREAUTHOR- IZED BASED ON THE GRANT SPECIFICATIONS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHANGING METHOD OF ACCOUNTING TO OVER ALL ACCRUAL METHOD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FROM CASH METHOD. SEE ATTACHED FORM 3115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TREASURER, DIRECTOR, AND ONE OTHER BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REIVEW THE 990 BEFORE IT IS SUBMITTED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE IS NO UNRELATED BUSINESS INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XI, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XI, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt V, Line 3b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 119680 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 207045 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1400 JANSS RD THOUSAND |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OAKS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91362 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANDREA LAMBERT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8054959595 |
| IRS990/TotalAssets/BOY | 0 | 335433 |
| IRS990/TotalAssetsBOY | 0 | 335433 |
| IRS990/TotalAssets/EOY | 0 | 701935 |
| IRS990/TotalAssetsEOY | 0 | 701935 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 82413 |
| IRS990/TotalExpensesCurrentYear | 0 | 1321119 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8641 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56906 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1255572 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1321119 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8641 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 93110 |
| IRS990/TotalLiabilitiesBOY | 0 | 93110 |
| IRS990/TotalLiabilities/EOY | 0 | 318438 |
| IRS990/TotalLiabilitiesEOY | 0 | 318438 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 335433 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 701935 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 242323 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 383497 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 375720 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 351378 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1370437 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1370437 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1255572 |
| IRS990/TotalProgramServiceRevenue | 0 | 1370437 |
| IRS990/TotalRevenueCurrentYear | 0 | 1462292 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1379879 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1462292 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 61793 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 105602 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | conejoschools.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020705355 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONEJO SCHOOLS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CONE |
| ReturnHeader/Filer/Phone | 0 | 8054979511 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1400 JANSS RD |
| ReturnHeader/Filer/USAddress/City | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91362 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-15 |
| ReturnHeader/Officer/Name | 0 | LAURIE LAM |
| ReturnHeader/Officer/Phone | 0 | 8054979511 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KATHRYN K WALTERS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2847 COLUMBINE CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | THOUSAND OAKS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91360 |
| ReturnHeader/Preparer/Name | 0 | KATHRYN K WALTERS |
| ReturnHeader/Preparer/Phone | 0 | 8054965352 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.