Play Conejo

990EZ • Fiscal year 2022 • EIN 37-1694819

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

Organization Profile www.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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

$84,556

Up $9,379 (+12%) from 2021

Net Assets

$84,556

Up $9,379 (+12%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin64th percentile

Revenue

$64,514

Up $6,687 (+12%) from 2021

Expenses

$55,135

Up $11,464 (+26%) from 2021

Net Income

Down

$9,379

Down $4,777 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2022

Assets$84,556

Liabilities$0

Net Assets$84,556

Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2022

Revenue$64,514

Expenses$55,135

Net Income$9,379

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Mar 22, 2023
Return Version: 2021v4.0
Gross Receipts: $64,514

Mission and Program Overview

Mission

Support Recreation and Parks in the Conejo Valley.

Program Services

Description	Grants	Expenses
support upgrades to local parks	$22,000	$0
Provide scholarships for low income residents to participate in local recreation programs.	$13,744	$0
Provide educational and recreational programs to at risk youth	$12,000	$0
Other (See sched O)	$3,406	$0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ryan Van Ommeren	President	-	$0	-	-
Tom Hare	Vice President	-	$0	-	-
Rochelle Callis	Secretary	-	$0	-	-
Sheryl Lewanda	Treasurer	-	$0	-	-
Nelson Buss	Director	-	$0	-	-
Jim Friedl	Director	-	$0	-	-
Bryan McQueeney	Director	-	$0	-	-
Mary Power	Director	-	$0	-	-
Mark Sellers	Director	-	$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: 8054791762
Signed: 2023-03-22

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Support upgrades to local parks $22,000. Provide scholarships for low income residents to participate in local recreation programs $13,744. Provide recreational and educational opportunities for at-risk youth $12,000. Provide holiday toys for low income residents $2,494. Support music programs in the park $912.”

Form 990-EZ, Part I, Line 16

“Bank fees $1,783. Insurance $1,125. Marketing and Outreach $336. Software $75. Other $334.”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Ryan Van Ommeren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Tom Hare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Rochelle Callis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Sheryl Lewanda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Nelson Buss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Jim Friedl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Bryan McQueeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Mary Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Mark Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TotalExpensesAmt	0	55135
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	64514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	57827
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IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	64514
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Support upgrades to local parks $22,000. Provide scholarships for low income residents to participate in local recreation programs $13,744. Provide recreational and educational opportunities for at-risk youth $12,000. Provide holiday toys for low income residents $2,494. Support music programs in the park $912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Bank fees $1,783. Insurance $1,125. Marketing and Outreach $336. Software $75. Other $334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd	0	1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sheryl Lewanda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8054791762
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PLAY CONEJO
ReturnHeader/Filer/BusinessNameControlTxt	0	PLAY
ReturnHeader/Filer/EIN	0	371694819
ReturnHeader/Filer/PhoneNum	0	8054956471
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	403 W Hillcrest Dr
ReturnHeader/Filer/USAddress/CityNm	0	Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	91360
ReturnHeader/ReturnTs	0	2023-03-22T14:09:32-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,556
Liabilities: $0
Net assets: $84,556
Revenue: $64,514
Expenses: $55,135
Net income: $9,379

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2022Detailed filing. Detailed filing data is available for this year.	$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