Civic Intelligence

Conejo Schools Foundation

990 • Fiscal year 2021 • EIN 02-0705355

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileCONEJOSCHOOLS.ORG
1336 N Moorpark Road 279Thousand Oaks, CA 91360

(805) 497-9511

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

4.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,125

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$936,303

Up $87,926 (+10%) from 2020

Net Assets

Up

$771,817

Up $30,377 (+4.1%) from 2020

Liabilities

Up

$164,486

Up $57,549 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$751,396

Up $172,410 (+30%) from 2020

Expenses

Up

$721,019

Up $246,561 (+52%) from 2020

Net Income

Down

$30,377

Down $74,151 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$936,303
Liabilities$164,486
Net Assets$771,817
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$751,396
Expenses$721,019
Net Income$30,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$751,396
Mission and Program Overview

Mission

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

The conejo schools foundation mobilizes resources and partners with the community to protect, strengthen, and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$734,706$828,332▲ $93,626
Investments in Publicly Traded Securities$107,971$107,971→ $0
Prepaid Expenses and Deferred Charges$5,700$0▼ $5,700
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$848,377$936,303▲ $87,926
Other Assets Total-$0-
Liabilities
Other Liabilities-$88,344-
Accounts Payable and Accrued Expenses$106,937$76,142▼ $30,795
Total Liabilities$106,937$164,486▲ $57,549
Net Assets / Fund Balance
Net Assets With Donor Restrictions$350,636$432,910▲ $82,274
Net Assets Without Donor Restrictions$390,804$338,907▼ $51,897
Total Net Assets Fund Balance$741,440$771,817▲ $30,377
Total Liabilities and Net Assets / Fund Balance$848,377$936,303▲ $87,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$107,970---$107,970
2019$105,171-▲ $2,949$150$107,970
2018$103,849-▲ $1,522$200$105,171
2017$103,245-▲ $754-$103,849
2016$101,359-▲ $2,011-$103,245
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy GoldbergExecutive DirectorPT$55,125$55,125

Board Members and Trustees

NameTitle
Sue WellsPresident
Jon PowersVice President
Dianne Badoud MckayBoard Member
Dr Betsy ConnollyBoard Member
Elizabeth ArmstrongBoard Member
Julie NerlandBoard Member
Mark DavisBoard Member
Mike SoulesBoard Member
Paula NathanBoard Member
Viashali BhargavaBoard Member
Victor HayekBoard Member
Denise ReaderExecutive V.p.
Irene PughSecretary
Randi DennenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,840
Program Service Revenue
$230,563
Investment Income
$0
Other Revenue
$993
All Other Contributions
$519,840
Change in Net Assets
$30,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,950
Other Expenses$266,819
Grants and Similar Amounts Paid$174,250
Total Fundraising Expense$7,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,156$4,083-$209,239
Grants to Domestic Orgs$160,000--$160,000
Current Officers, Directors, Trustees, and Key Employees-$49,612$5,513$55,125
Payroll Taxes$12,095$3,166$325$15,586
Grants to Domestic Individuals$14,250--$14,250
Other Expenses$13,601$140-$13,601
All Other Expenses$9,642$580$1,817$12,039
Insurance$3,374$8,506-$11,880
Fees for Services Accounting-$9,200-$9,200
Office Expenses$1,355$2,589-$3,944
Advertising$1,965--$1,965
Travel$239$1,294-$1,533
Fees for Services Other$950--$950
Total Functional Expenses$634,194$79,170$7,655$721,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CvusdThousand Oaks, CA-Baccalaureate program, etc.$120,000
Newbury Park High SchoolNewbury Park, CA-General support$26,500
Thousand Oaks High SchoolThousand Oaks, CA-General support$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Summer school payable$81,219
Payroll Liabilities$6,284
Security Deposits$840
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“In September 2020, the Conejo Schools Foundation (the "Foundation") amended and restated their bylaws. A copy of the amended and restated bylaws is included.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors is given a copy of the tax return for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conejo Schools Foundation
EIN
02-0705355
Phone
8054979511
Address
1336 N Moorpark Road 279, THOUSAND OAKS, CA 91360

Signing Officer

Name
Randi Dennen
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Dennen
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
16

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program service revenue and expenses include other events and support programs provided by the Foundation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
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IRS990/MissionDesc0THE CONEJO SCHOOLS FOUNDATION MOBILIZES RESOURCES AND PARTNERS WITH THE COMMUNITY TO PROTECT, STRENGTHEN, AND GROW.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01355
IRS990/OfficeExpensesGrp/TotalAmt03944
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IRS990/OtherExpensesGrp/Desc0Donations of computers, etc.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Donations of classroom improv.
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IRS990/PayrollTaxesGrp/FundraisingAmt0325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03166
IRS990/PayrollTaxesGrp/ProgramServicesAmt012095
IRS990/PayrollTaxesGrp/TotalAmt015586
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0RANDI DENNEN
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IRS990/ProgramServiceRevenueGrp/Desc0Music Festivals
IRS990/ProgramServiceRevenueGrp/Desc1Summer School Program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222935
IRS990/ProgSrvcAccomActy2Grp/Desc0DONOR DIRECTED CONTRIBUTIONS FOR ENRICHMENT OF SCHOOL PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174250
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0171532
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02010
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,303
Liabilities
$164,486
Net assets
$771,817
Revenue
$751,396
Expenses
$721,019
Net income
$30,377
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. 2021 filings • 501(c)3 • $500k-$1M nonprofits