Civic Intelligence

Play Conejo

990EZ • Fiscal year 2018 • EIN 37-1694819

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization Profilewww.playconejo.org
403 W Hillcrest DrThousand Oaks, CA 91360

(805) 495-6471

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$99,979

Down $161,208 (-62%) from 2017

Net Assets

Down

$99,318

Down $159,610 (-62%) from 2017

Liabilities

Down

$661

Down $1,598 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$100,187

Down $124,790 (-55%) from 2017

Expenses

Up

$259,797

Up $168,395 (+184%) from 2017

Net Income

Down

-$159,610

Down $293,185 (-219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $55,003Liabilities 2013: $02013Assets 2014: $95,022Liabilities 2014: $02014Assets 2015: $237,823Liabilities 2015: $251,552Net Assets 2015: -$13,7292015Assets 2016: $125,318Liabilities 2016: $152016Assets 2017: $261,187Liabilities 2017: $2,259Net Assets 2017: $258,9282017Assets 2018: $99,979Liabilities 2018: $661Net Assets 2018: $99,3182018Assets 2019: $131,811Liabilities 2019: $21,869Net Assets 2019: $109,9422019Assets 2020: $61,021Liabilities 2020: $0Net Assets 2020: $61,0212020Assets 2021: $75,177Liabilities 2021: $0Net Assets 2021: $75,1772021Assets 2022: $84,556Liabilities 2022: $0Net Assets 2022: $84,5562022Assets 2023: $76,178Liabilities 2023: $02023Assets 2024: $88,743Liabilities 2024: $0Net Assets 2024: $88,7432024

Highlighted filing

2018

Assets$99,979
Liabilities$661
Net Assets$99,318
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2013: $63,706Expenses 2013: $8,703Net Income 2013: $55,0032013Revenue 2014: $69,146Expenses 2014: $29,127Net Income 2014: $40,0192014Revenue 2015: $188,639Expenses 2015: $42,957Net Income 2015: $145,6822015Revenue 2016: $143,063Expenses 2016: $25,931Net Income 2016: $117,1322016Revenue 2017: $224,977Expenses 2017: $91,402Net Income 2017: $133,5752017Revenue 2018: $100,187Expenses 2018: $259,797Net Income 2018: -$159,6102018Revenue 2019: $84,034Expenses 2019: $73,410Net Income 2019: $10,6242019Revenue 2020: $51,915Expenses 2020: $100,836Net Income 2020: -$48,9212020Revenue 2021: $57,827Expenses 2021: $43,671Net Income 2021: $14,1562021Revenue 2022: $64,514Expenses 2022: $55,135Net Income 2022: $9,3792022Revenue 2023: $55,361Expenses 2023: $63,739Net Income 2023: -$8,3782023Revenue 2024: $60,713Expenses 2024: $48,148Net Income 2024: $12,5652024

Highlighted filing

2018

Revenue$100,187
Expenses$259,797
Net Income-$159,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.0
Gross Receipts
$117,038
Mission and Program Overview

Mission

Support Recreation and Parks in the Conejo Valley.

Support Recreation and Parks in the Conejo Valley, including construction of Dreamcatcher Inclusive Playground

Program Services

DescriptionGrantsExpenses
Support construction of the Dreamcatcher Inclusive Playground$194,415$194,415
Support special needs therapeutics program, $9,660; support Fun Friday events for disadvantaged youth, $6,000; support new playground equipment, $5,000; support recreational special events in the conejo valley, $2,500$23,160$23,160
Support Safe Passages program, providing cultural and educational programs for at-risk youth.$15,200$15,200
Provide scholarships for low income residents to participate in local recreation programs.$13,276$13,276
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rochelle CallisDirector-$0--
Mike CorridoriDirector-$0--
Martha FarwellDirector-$0--
Jim FriedlDirector-$0--
Tom HareDirector-$0--
David KreincesDirector-$0--
Bryan McQueeneyDirector-$0--
Mark SellersDirector-$0--
John Short IIIDirector-$0--
Roslyn StewartDirector-$0--
John TeobaldiDirector-$0--
Mary PowerPresident-$0--
Vicki ArndtVice President-$0--
Brigid KettenburgSecretary-$0--
Sheryl LewandaTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom Again Dinner Dance$62,675$16,851$1,404$15,447
Total Events$62,675$16,851$16,851$0
Filing and Contact Details

Filer

Filer Name
Play Conejo
EIN
37-1694819
Phone
8054956471
Address
403 W Hillcrest Dr, Thousand Oaks, CA 91360

Signing Officer

Name
Sheryl Lewanda
Title
Treasurer
Phone
8054956471
Signed
2019-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Dreamcatcher playground construction 194,415. Safe Passages program support 15,200. Scholarships 13,276. Therapeutics program support 9,660. Playground upgrades 5,000. Fun Friday program support 6,000. Special Activity program support 2,500.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Donor acknowledgement;3821|Credit card fees;2303|Insurance;1150|Web page and marketing;706|Other;558^Total;8538^”

Form 990-EZ, Part II, Line 26

“Due to Conejo Recreation and Park District”

Raw XML Appendix255 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rochelle Callis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Corridori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Farwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Friedl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Hare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Kreinces
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bryan McQueeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Short III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Roslyn Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John Teobaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mary Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Vicki Arndt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Brigid Kettenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Sheryl Lewanda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08538
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Recreation and Parks in the Conejo Valley, including construction of Dreamcatcher Inclusive Playground
IRS990EZ/PrintingPublicationsPostageAmt01208
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support construction of the Dreamcatcher Inclusive Playground
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support Safe Passages program, providing cultural and educational programs for at-risk youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide scholarships for low income residents to participate in local recreation programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Support special needs therapeutics program, $9,660; support Fun Friday events for disadvantaged youth, $6,000; support new playground equipment, $5,000; support recreational special events in the conejo valley, $2,500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0194415
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213276
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt323160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323160
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0259797
IRS990EZ/TotalProgramServiceExpensesAmt0246051
IRS990EZ/TotalRevenueAmt0100187
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.playconejo.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227713
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122687
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787821
IRS990ScheduleA/TotalSupportAmt0787821
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016851
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02039
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Prom Again Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dreamcatcher playground construction 194,415. Safe Passages program support 15,200. Scholarships 13,276. Therapeutics program support 9,660. Playground upgrades 5,000. Fun Friday program support 6,000. Special Activity program support 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Donor acknowledgement;3821|Credit card fees;2303|Insurance;1150|Web page and marketing;706|Other;558^Total;8538^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to Conejo Recreation and Park District
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Lewanda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08054956471
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY CONEJO
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0371694819
ReturnHeader/Filer/PhoneNum08054956471
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 W Hillcrest Dr
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.47.5.14
ReturnHeader/ReturnTs02019-05-08T19:57:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,979
Liabilities
$661
Net assets
$99,318
Revenue
$100,187
Expenses
$259,797
Net income
-$159,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.61$0.48$0.13
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.55$0.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.65$0.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.58$0.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.52$1.01$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.10$0.84$0.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.00$2.60$1.60
2017Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$2.25$0.91$1.34
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.43$0.26$1.17
2015Summary only. Only limited summary data is available for this year.$2.38$2.52$0.14$1.89$0.43$1.46
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.69$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.64$0.09$0.55