Conejo Schools Foundation
990 • Fiscal year 2011 • EIN 02-0705355
Siviq Scores
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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
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.
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| IRS990/Activity2/Description | 0 | DONOR DIRECTED GRANTS FOR ENRICHMENT OF MAGNATE SCHOOL PROGRAMS. |
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| IRS990/Activity2/Revenue | 0 | 26369 |
| IRS990/Activity3/Description | 0 | FACILTIED THE PARENTING EDUCATION PROGRAM |
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| IRS990/Activity3/Revenue | 0 | 64417 |
| 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 |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | FUNDS ARE MONITORED BASED ON THE STIPULTIONS OF THE GRANT. REQUESTS FOR |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | CONSUMABLE REIMBURSEMENTS ARE VERIFIED TO ENSURE THE EXPENDITURE IS WITHIN |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | WHAT IS ALLOWED PER THE GRANT. ALL LABOR COST REIMBURSEMENTS ARE PREAUTHOR- |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | IZED BASED ON THE GRANT SPECIFICATIONS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROGRAM SERIVCES OFFICE EXPENSE INSURANCE LICENSE AND PERMITS WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDED EDUCATIONAL PROGRAMS TO STUDENTS AND 404834. 0. 503560. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 746570 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 823063 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19905 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 318438 |
| IRS990/TotalLiabilitiesBOY | 0 | 318438 |
| IRS990/TotalLiabilities/EOY | 0 | 385871 |
| IRS990/TotalLiabilitiesEOY | 0 | 385871 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 701935 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 828256 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 383497 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 442385 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 404834 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 503560 |
| IRS990/TotalOtherRevenue | 0 | 31285 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 400180 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 746570 |
| IRS990/TotalProgramServiceRevenue | 0 | 400180 |
| IRS990/TotalRevenueCurrentYear | 0 | 881951 |
| IRS990/TotalRevenuePriorYear | 0 | 1462292 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 431586 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 881951 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 110 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 110 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 105602 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 150409 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $828,256
- Liabilities
- $385,871
- Net assets
- $442,385
- Revenue
- -
- Expenses
- $823,063
- Net income
- -