Civic Intelligence

Play Conejo

990EZ • Fiscal year 2023 • EIN 37-1694819

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.9%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$76,178

Down $8,378 (-9.9%) from 2022

Net Assets

Down

$76,178

Down $8,378 (-9.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$55,361

Down $9,153 (-14%) from 2022

Expenses

Up

$63,739

Up $8,604 (+16%) from 2022

Net Income

Down

-$8,378

Down $17,757 (-189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $0Net Assets 2023: $76,1782023Assets 2024: $88,743Liabilities 2024: $0Net Assets 2024: $88,7432024

Highlighted filing

2023

Assets$76,178
Liabilities$0
Net Assets$76,178
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$55,361
Expenses$63,739
Net Income-$8,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$55,361
Mission and Program Overview

Mission

Support Recreation and Parks in the Conejo Valley.

Program Services

DescriptionGrantsExpenses
Provide scholarships for low income residents to participate in local recreation programs.$23,048$23,048
Provide educational and recreational programs to at risk youth$18,500$18,500
support upgrades to local parks$12,000$12,000
Other (See sched O)$6,163$6,163
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan Van OmmerenPresident-$0--
Rochelle CallisSecretary-$0--
Sheryl LewandaTreasurer-$0--
Nelson BussDirector-$0--
Jim FriedlDirector-$0--
Bryan McQueeneyDirector-$0--
Mary PowerDirector-$0--
Mark SellersDirector-$0--
Tim HagelDirector-$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
2024-03-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Provide scholarships for low income residents to participate in local recreation programs $23,048. Provide recreational and educational opportunities for at risk youth $18,500. Support upgrades to local parks $12,000. Support special programs in the Conejo Valley $6,163.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;1660|Insurance;1233|Software;410|Registration Fees;50^Total;3353^”

Raw XML Appendix206 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Van Ommeren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rochelle Callis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheryl Lewanda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nelson Buss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Friedl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bryan McQueeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tim Hagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03353
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Recreation and Parks in the Conejo Valley.
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support upgrades to local parks
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide scholarships for low income residents to participate in local recreation programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide educational and recreational programs to at risk youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other (See sched O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123048
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt218500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36163
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063739
IRS990EZ/TotalProgramServiceExpensesAmt059711
IRS990EZ/TotalRevenueAmt055361
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.playconejo.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69783
IRS990ScheduleA/PublicSupportPY170Pct00.68539
IRS990ScheduleA/PublicSupportTotal170Amt0218876
IRS990ScheduleA/SubstantialContributorsTotAmt094775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313651
IRS990ScheduleA/TotalSupportAmt0313651
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/ExplanationTxt0Provide scholarships for low income residents to participate in local recreation programs $23,048. Provide recreational and educational opportunities for at risk youth $18,500. Support upgrades to local parks $12,000. Support special programs in the Conejo Valley $6,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;1660|Insurance;1233|Software;410|Registration Fees;50^Total;3353^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Lewanda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08054791762
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-25T16:56:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewanda
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,178
Liabilities
$0
Net assets
$76,178
Revenue
$55,361
Expenses
$63,739
Net income
-$8,378
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
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits