Civic Intelligence

Play Conejo

990EZ • Fiscal year 2019 • EIN 37-1694819

Jul 01, 2018 to Jun 30, 2019 • Filed on May 09, 2020

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$131,811

Up $31,832 (+32%) from 2018

Net Assets

Up

$109,942

Up $10,624 (+11%) from 2018

Liabilities

Up

$21,869

Up $21,208 (+3208%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Down

$84,034

Down $16,153 (-16%) from 2018

Expenses

Down

$73,410

Down $186,387 (-72%) from 2018

Net Income

Up

$10,624

Up $170,234 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$131,811
Liabilities$21,869
Net Assets$109,942
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$84,034
Expenses$73,410
Net Income$10,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 9, 2020
Return Version
2018v3.0
Gross Receipts
$84,034
Mission and Program Overview

Mission

Support Recreation and Parks in the Conejo Valley.

Program Services

DescriptionGrantsExpenses
support new playground equipment, $39,000$39,000$39,000
Provide scholarships for low income residents to participate in local recreation programs.$16,757$16,757
Support special needs therapeutics program, $7,245;$7,245$7,245
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PowerPresident-$0--
Ryan Van OmmerenVice President-$0--
Rochelle CallisSecretary-$0--
Sheryl LewandaTreasurer-$0--
Martha FarwellDirector-$0--
Jim FriedlDirector-$0--
Tom HareDirector-$0--
Bryan McQueeneyDirector-$0--
Mark SellersDirector-$0--
Roslyn StewartDirector-$0--
Brigid KettenburgDirector-$0--
John TeobaldiDirector-$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
2020-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Support upgrades at local playgrounds, $39,000. Provide recreation scholarships for underprivileged children, $16,757. Support special needs Therapeutic programs, $7,245.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;1225|Donor Acknowledgement;5596|Bank Fees;2135|Other;752^Total;9708^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Due to Conejo Recreation and Park District;21869^Total;21869^”

Raw XML Appendix219 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheryl Lewanda
IRS990EZ/BooksInCareOfDetail/PhoneNum08054956471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 W Hillcrest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131811
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IRS990EZ/ContributionsGiftsGrantsEtcAmt084034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt010624
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Van Ommeren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rochelle Callis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheryl Lewanda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martha Farwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Friedl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Hare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bryan McQueeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Roslyn Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brigid Kettenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John Teobaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09708
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Recreation and Parks in the Conejo Valley.
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support new playground equipment, $39,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide scholarships for low income residents to participate in local recreation programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support special needs therapeutics program, $7,245;
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116757
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27245
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021869
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073410
IRS990EZ/TotalProgramServiceExpensesAmt063002
IRS990EZ/TotalRevenueAmt084034
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.playconejo.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67825
IRS990ScheduleA/PublicSupportPY170Pct00.70311
IRS990ScheduleA/PublicSupportTotal170Amt0544441
IRS990ScheduleA/SubstantialContributorsTotAmt0258268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802709
IRS990ScheduleA/TotalSupportAmt0802709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support upgrades at local playgrounds, $39,000. Provide recreation scholarships for underprivileged children, $16,757. Support special needs Therapeutic programs, $7,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;1225|Donor Acknowledgement;5596|Bank Fees;2135|Other;752^Total;9708^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Due to Conejo Recreation and Park District;21869^Total;21869^
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Lewanda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08054956471
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
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/IPv4AddressTxt0174.193.193.98
ReturnHeader/ReturnTs02020-05-09T16:25:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,811
Liabilities
$21,869
Net assets
$109,942
Revenue
$84,034
Expenses
$73,410
Net income
$10,624
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