Civic Intelligence

Conejo Schools Foundation

990 • Fiscal year 2011 • EIN 02-0705355

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 12, 2012

1400 Janss Rd91362
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$828,256

Flat from 2011

Net Assets

Flat

$442,385

Flat from 2011

Liabilities

Flat

$385,871

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$823,063

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $701,935Liabilities 2010: $318,438Net Assets 2010: $383,4972010Assets 2011: $828,256Liabilities 2011: $385,871Net Assets 2011: $442,3852011Assets 2011: $828,256Liabilities 2011: $385,871Net Assets 2011: $442,3852011Assets 2012: $680,837Liabilities 2012: $197,807Net Assets 2012: $483,0302012Assets 2013: $678,118Liabilities 2013: $202,706Net Assets 2013: $475,4122013Assets 2014: $770,465Liabilities 2014: $268,366Net Assets 2014: $502,0992014Assets 2015: $914,449Liabilities 2015: $225,958Net Assets 2015: $688,4912015Assets 2016: $881,502Liabilities 2016: $279,047Net Assets 2016: $602,4552016Assets 2017: $919,172Liabilities 2017: $297,901Net Assets 2017: $621,2712017Assets 2018: $787,947Liabilities 2018: $156,919Net Assets 2018: $631,0282018Assets 2019: $823,889Liabilities 2019: $186,977Net Assets 2019: $636,9122019Assets 2020: $848,377Liabilities 2020: $106,937Net Assets 2020: $741,4402020Assets 2021: $936,303Liabilities 2021: $164,486Net Assets 2021: $771,8172021Assets 2022: $839,085Liabilities 2022: $216,300Net Assets 2022: $622,7852022Assets 2023: $883,324Liabilities 2023: $166,062Net Assets 2023: $717,2622023Assets 2024: $827,954Liabilities 2024: $19,015Net Assets 2024: $808,9392024Assets 2025: $677,847Liabilities 2025: $21,225Net Assets 2025: $656,6222025

Highlighted filing

2011

Assets$828,256
Liabilities$385,871
Net Assets$442,385

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,321,1192010Expenses 2011: $823,0632011Revenue 2011: $881,951Expenses 2011: $823,063Net Income 2011: $58,8882011Revenue 2012: $793,538Expenses 2012: $752,893Net Income 2012: $40,6452012Revenue 2013: $586,364Expenses 2013: $593,982Net Income 2013: -$7,6182013Revenue 2014: $723,564Expenses 2014: $696,877Net Income 2014: $26,6872014Revenue 2015: $905,810Expenses 2015: $719,418Net Income 2015: $186,3922015Revenue 2016: $661,006Expenses 2016: $747,042Net Income 2016: -$86,0362016Revenue 2017: $690,942Expenses 2017: $672,126Net Income 2017: $18,8162017Revenue 2018: $800,529Expenses 2018: $790,772Net Income 2018: $9,7572018Revenue 2019: $745,323Expenses 2019: $739,439Net Income 2019: $5,8842019Revenue 2020: $578,986Expenses 2020: $474,458Net Income 2020: $104,5282020Revenue 2021: $751,396Expenses 2021: $721,019Net Income 2021: $30,3772021Revenue 2022: $526,932Expenses 2022: $564,236Net Income 2022: -$37,3042022Revenue 2023: $747,364Expenses 2023: $642,757Net Income 2023: $104,6072023Revenue 2024: $618,663Expenses 2024: $574,551Net Income 2024: $44,1122024Revenue 2025: $715,116Expenses 2025: $864,433Net Income 2025: -$149,3172025

Highlighted filing

2011

Revenue-
Expenses$823,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.2
Gross Receipts
$881,951
Mission and Program Overview

Mission

The conejo schools foundation supports student success throughout conejo valley unified school district.

Major Activities

Activity 2
Donor directed grants for enrichment of magnate school programs.
Activity 3
Faciltied the parenting education program
Filing and Contact Details

Filer

EIN
02-0705355
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY068438
IRS990/AccountsPayableAccruedExpenses/EOY0131721
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DONOR DIRECTED GRANTS FOR ENRICHMENT OF MAGNATE SCHOOL PROGRAMS.
IRS990/Activity2/Expense067972
IRS990/Activity2/Revenue026369
IRS990/Activity3/Description0FACILTIED THE PARENTING EDUCATION PROGRAM
IRS990/Activity3/Expense089652
IRS990/Activity3/Revenue064417
IRS990/ActivityOrMissionDescription0The Conejo Schools Foundation mobilizes resources and partners with the community to protect, strengthen, and grow quality educational experiences for all CVUSD students.
IRS990/ActivityOther/Description0PROVIDED 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/Expense0404834
IRS990/ActivityOther/Revenue0503560
IRS990/AddressPrincipalOfficerUS/AddressLine10245 ACACIA ROAD
IRS990/AddressPrincipalOfficerUS/City0NEWBURY PARK
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091320
IRS990/Advertising/Fundraising019905
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total019905
IRS990/AllOtherContributions0286506
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0265526
IRS990/CashNonInterestBearing/EOY0286280
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0163859
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0450365
IRS990/ContributionsGrantsPriorYear082413
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED GET AHEAD SUMMER SCHOOL PROGRAMS FOR HIGH SCHOOL STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0184112
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07331
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07331
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MIKE SOULES
IRS990/Form990PartVIISectionA/NamePerson1DIANNE BADOUD-MCKAY
IRS990/Form990PartVIISectionA/NamePerson2SUE WELLS
IRS990/Form990PartVIISectionA/NamePerson3LAURIE LAM
IRS990/Form990PartVIISectionA/NamePerson4LINDA BEKENY
IRS990/Form990PartVIISectionA/NamePerson5JEFF DAVIS
IRS990/Form990PartVIISectionA/NamePerson6RANDY DENNEN
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN WOODWARD
IRS990/Form990PartVIISectionA/NamePerson8CHERLY MOORE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0163859
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0746570
IRS990/GrantsAndSimilarAmntsPriorYear01255572
IRS990/GrantsPayable/BOY0250000
IRS990/GrantsPayable/EOY0254150
IRS990/GrantsToDomesticOrgs/ProgramServices0746570
IRS990/GrantsToDomesticOrgs/Total0746570
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0881951
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0918
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0918
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0882
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0882
IRS990/InvestmentIncomeCurrentYear0121
IRS990/InvestmentIncomePriorYear02657
IRS990/InvestmentIncome/TotalRevenueColumn0121
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome031285
IRS990/MiscellaneousRevenue/TotalRevenueColumn031285
IRS990/MissionDescription0The Conejo Schools Foundation
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAURIE LAM
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0383497
IRS990/NetAssetsOrFundBalancesEOY0442385
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0774
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0774
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019574
IRS990/OtherExpensesCurrentYear030517
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1MERCHANT AND BANK FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral0570
IRS990/OtherExpenses/ManagementAndGeneral127
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total0570
IRS990/OtherExpenses/Total127
IRS990/OtherRevenueCurrentYear031285
IRS990/OtherRevenuePriorYear06785
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral041936
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total041936
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral04040
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total04040
IRS990/PermanentlyRestrictedNetAssets/BOY070850
IRS990/PermanentlyRestrictedNetAssets/EOY079600
IRS990/PledgesAndGrantsReceivable/BOY0250000
IRS990/PledgesAndGrantsReceivable/EOY0250000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0400180
IRS990/ProgramServiceRevenuePriorYear01370437
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses058888
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0181340
IRS990/RevenuesLessExpensesCY058888
IRS990/RevenuesLessExpensesPriorYear0141173
IRS990/SalariesEtcCurrentYear045976
IRS990/SalariesEtcPriorYear045973
IRS990/SavingsAndTempCashInvestments/BOY0186409
IRS990/SavingsAndTempCashInvestments/EOY0291976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0450365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0153217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0309985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0273126
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01234614
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02657
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01704
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01645
IRS990ScheduleA/GrossInvestmentIncome509/Total08469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01370437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0347864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0178270
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01930513
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01704
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01645
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08469
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903165127
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0481650
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01523654
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0395785
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0312642
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0451396
IRS990ScheduleA/Total509/Total03165127
IRS990ScheduleA/TotalSupportTotal/Total03173596
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance073367
IRS990ScheduleD/CurrentYear/EndOfYearBalance073367
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance060710
IRS990ScheduleD/CurrentYearMinus1Year/Contributions010000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance073367
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02657
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EARNINGS FROM THE PERMANENT ENDOWMENT FUND ARE USED
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FUNDS ARE MONITORED BASED ON THE STIPULTIONS OF THE GRANT. REQUESTS FOR
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1CONSUMABLE REIMBURSEMENTS ARE VERIFIED TO ENSURE THE EXPENDITURE IS WITHIN
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2WHAT IS ALLOWED PER THE GRANT. ALL LABOR COST REIMBURSEMENTS ARE PREAUTHOR-
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3IZED BASED ON THE GRANT SPECIFICATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER, DIRECTOR, AND ONE OTHER BOARD MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation1REIVEW THE 990 BEFORE IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SERIVCES OFFICE EXPENSE INSURANCE LICENSE AND PERMITS WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED PAYROLL TAXES
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED EDUCATIONAL PROGRAMS TO STUDENTS AND 404834. 0. 503560.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0207045
IRS990/TemporarilyRestrictedNetAssets/EOY0212376
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 JANSS RD THOUSAND
IRS990/TheBooksAreInCareOf/AddressUS/City0OAKS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091362
IRS990/TheBooksAreInCareOf/NamePerson0ANDREA LAMBERT
IRS990/TheBooksAreInCareOf/TelephoneNumber08054959595
IRS990/TotalAssets/BOY0701935
IRS990/TotalAssetsBOY0701935
IRS990/TotalAssets/EOY0828256
IRS990/TotalAssetsEOY0828256
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0450365
IRS990/TotalExpensesCurrentYear0823063
IRS990/TotalExpensesPriorYear01321119
IRS990/TotalFunctionalExpenses/Fundraising019905
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056588
IRS990/TotalFunctionalExpenses/ProgramServices0746570
IRS990/TotalFunctionalExpenses/Total0823063
IRS990/TotalFundrsngExpCurrentYear019905
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0318438
IRS990/TotalLiabilitiesBOY0318438
IRS990/TotalLiabilities/EOY0385871
IRS990/TotalLiabilitiesEOY0385871
IRS990/TotalLiabNetAssetsFundBalances/BOY0701935
IRS990/TotalLiabNetAssetsFundBalances/EOY0828256
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0383497
IRS990/TotalNetAssetsFundBalances/EOY0442385
IRS990/TotalOfOtherProgramServiceExp0404834
IRS990/TotalOfOtherProgramServiceRev0503560
IRS990/TotalOtherRevenue031285
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0400180
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0746570
IRS990/TotalProgramServiceRevenue0400180
IRS990/TotalRevenueCurrentYear0881951
IRS990/TotalRevenuePriorYear01462292
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0431586
IRS990/TotalRevenue/TotalRevenueColumn0881951
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0110
IRS990/Travel/ProgramServices00
IRS990/Travel/Total0110
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0105602
IRS990/UnrestrictedNetAssets/EOY0150409
IRS990/UponRequest0X
IRS990/WebSite0conejoschools.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020705355
ReturnHeader/Filer/Name/BusinessNameLine10CONEJO SCHOOLS FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.72$0.86$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.62$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.72$0.75$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.53$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.77$0.75$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.58$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.64$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.69$0.91$0.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.50$0.72$0.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.48$0.59$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.20$0.48$0.79$0.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.39$0.44$0.82
2011Summary only. Only limited summary data is available for this year.$0.83$0.39$0.44$0.88$0.82$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$0.38$1.32