Civic Intelligence

Conejo Schools Foundation

990 • Fiscal year 2013 • EIN 02-0705355

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

1400 Janss RdThousand Oaks, CA 91362
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$678,118

Down $2,719 (-0.4%) from 2012

Net Assets

Down

$475,412

Down $7,618 (-1.6%) from 2012

Liabilities

Up

$202,706

Up $4,899 (+2.5%) from 2012

Revenue

Down

$586,364

Down $207,174 (-26%) from 2012

Expenses

Down

$593,982

Down $158,911 (-21%) from 2012

Net Income

Down

-$7,618

Down $48,263 (-119%) from 2012

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 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

2013

Assets$678,118
Liabilities$202,706
Net Assets$475,412

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,321,1192010Revenue 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

2013

Revenue$586,364
Expenses$593,982
Net Income-$7,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$586,364
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Donor directed contributions for enrichment of school programs.
Filing and Contact Details

Filer

EIN
02-0705355
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0197807
IRS990/AccountsPayableAccruedExpenses/EOY0202706
IRS990/AccountsReceivable/EOY03735
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DONOR DIRECTED CONTRIBUTIONS FOR ENRICHMENT OF SCHOOL PROGRAMS.
IRS990/Activity2/Expense034330
IRS990/Activity2/Revenue036743
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/Expense0285787
IRS990/ActivityOther/Revenue0219010
IRS990/AddressPrincipalOfficerUS/AddressLine10245 ACACIA ROAD
IRS990/AddressPrincipalOfficerUS/City0NEWBURY PARK
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091320
IRS990/Advertising/Fundraising09951
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total09951
IRS990/AllOtherContributions0234077
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0315570
IRS990/CashNonInterestBearing/EOY0573813
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents017016
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044948
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total044948
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0251093
IRS990/ContributionsGrantsPriorYear0485070
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/Expense0209516
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03958
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03958
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral060
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total060
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/AverageHoursPerWeek90.50
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/IndividualTrusteeOrDirector9X
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/NamePerson6RANDI DENNEN
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN WOODWARD
IRS990/Form990PartVIISectionA/NamePerson8CHERYL MOORE
IRS990/Form990PartVIISectionA/NamePerson9LIZA MASTRELLA
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/OtherCompensation90
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/ReportableCompFromOrganization90
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/ReportableCompFromRelatedOrgs90
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/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents017016
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0529633
IRS990/GrantsAndSimilarAmntsPriorYear0683593
IRS990/GrantsToDomesticOrgs/ProgramServices0529633
IRS990/GrantsToDomesticOrgs/Total0529633
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0586364
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0285
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0285
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0724
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0724
IRS990/InvestmentIncomeCurrentYear0673
IRS990/InvestmentIncome/ExclusionAmount0673
IRS990/InvestmentIncomePriorYear0640
IRS990/InvestmentIncome/TotalRevenueColumn0673
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome039733
IRS990/MiscellaneousRevenue/TotalRevenueColumn039733
IRS990/MissionDescription0The Conejo Schools Foundation
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAURIE LAM
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0483030
IRS990/NetAssetsOrFundBalancesEOY0475412
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01854
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total01854
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019636
IRS990/OtherExpensesCurrentYear016927
IRS990/OtherRevenueCurrentYear039733
IRS990/OtherRevenuePriorYear036364
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02474
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total02474
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY099940
IRS990/PledgesAndGrantsReceivable/BOY06500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0294865
IRS990/ProgramServiceRevenuePriorYear0271464
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-7618
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0258122
IRS990/RevenuesLessExpensesCY0-7618
IRS990/RevenuesLessExpensesPriorYear040645
IRS990/SalariesEtcCurrentYear047422
IRS990/SalariesEtcPriorYear049664
IRS990/SavingsAndTempCashInvestments/BOY0358767
IRS990/SavingsAndTempCashInvestments/EOY0100570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0199702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0485070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0450365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0153217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047921
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01336275
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0673
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02657
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01704
IRS990ScheduleA/GrossInvestmentIncome509/Total05795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01370437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0347864
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01845362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0673
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01704
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05795
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903181637
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0259114
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0521434
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0481650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01523654
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0395785
IRS990ScheduleA/Total509/Total03181637
IRS990ScheduleA/TotalSupportTotal/Total03187432
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/BeginningOfYearBalance073367
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance073367
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance073367
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance073367
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance060710
IRS990ScheduleD/CurrentYearMinus3Years/Contributions010000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance073367
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02657
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EARNINGS FROM THE PERMANENT ENDOWMENT FUND ARE USED
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FOR OPERATIONS FOR THE FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/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 285787. 0. 219010.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
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/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0252024
IRS990/TemporarilyRestrictedNetAssets/EOY0174739
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/BOY0680837
IRS990/TotalAssetsBOY0680837
IRS990/TotalAssets/EOY0678118
IRS990/TotalAssetsEOY0678118
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0251093
IRS990/TotalExpensesCurrentYear0593982
IRS990/TotalExpensesPriorYear0752893
IRS990/TotalFunctionalExpenses/Fundraising09951
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054398
IRS990/TotalFunctionalExpenses/ProgramServices0529633
IRS990/TotalFunctionalExpenses/Total0593982
IRS990/TotalFundrsngExpCurrentYear09951
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0197807
IRS990/TotalLiabilitiesBOY0197807
IRS990/TotalLiabilities/EOY0202706
IRS990/TotalLiabilitiesEOY0202706
IRS990/TotalLiabNetAssetsFundBalances/BOY0680837
IRS990/TotalLiabNetAssetsFundBalances/EOY0678118
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0483030
IRS990/TotalNetAssetsFundBalances/EOY0475412
IRS990/TotalOfOtherProgramServiceExp0285787
IRS990/TotalOfOtherProgramServiceRev0219010
IRS990/TotalOtherRevenue039733
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0294865
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0529633
IRS990/TotalProgramServiceRevenue0294865
IRS990/TotalRevenueCurrentYear0586364
IRS990/TotalRevenue/ExclusionAmount0673
IRS990/TotalRevenuePriorYear0793538
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0334598
IRS990/TotalRevenue/TotalRevenueColumn0586364
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral095
IRS990/Travel/ProgramServices00
IRS990/Travel/Total095
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0131006
IRS990/UnrestrictedNetAssets/EOY0200733
IRS990/UponRequest0X
IRS990/WebSite0conejoschools.org
IRS990/WhistleblowerPolicy0false

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits