Civic Intelligence

Conejo School Parent-Faculty Association

990EZ • Fiscal year 2016 • EIN 77-0248018

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
280 N Conejo School RdThousand Oaks, CA 91362

(805) 495-7058

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $610 (-100%) from 2015

Net Assets

Down

-$199

Down $809 (-133%) from 2015

Liabilities

$199

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$16,890

Up $6,555 (+63%) from 2015

Expenses

Down

$17,699

Down $10,090 (-36%) from 2015

Net Income

Up

-$809

Up $16,645 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $11,759Liabilities 2012: $1,8132012Assets 2013: $12,569Liabilities 2013: $362013Assets 2014: $18,100Liabilities 2014: $36Net Assets 2014: $18,0642014Assets 2015: $610Net Assets 2015: $6102015Assets 2016: $0Liabilities 2016: $199Net Assets 2016: -$1992016

Highlighted filing

2016

Assets$0
Liabilities$199
Net Assets-$199
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $27,594Expenses 2012: $30,665Net Income 2012: -$3,0712012Revenue 2013: $25,335Expenses 2013: $22,748Net Income 2013: $2,5872013Revenue 2014: $52,414Expenses 2014: $46,883Net Income 2014: $5,5312014Revenue 2015: $10,335Expenses 2015: $27,789Net Income 2015: -$17,4542015Revenue 2016: $16,890Expenses 2016: $17,699Net Income 2016: -$8092016

Highlighted filing

2016

Revenue$16,890
Expenses$17,699
Net Income-$809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$46,083
Mission and Program Overview

Mission

Enhance educational experience for kids at conejo school.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION ENHANCEMENT INCLUDING SUPPORTING SCHOOL EDUCATION$14,267-
PROVIDE ENRICHMENT EXPERIENCES INCLUDING ASSEMBLIES, FIELDTRIPS, READING PROGRAMS AND TEACHER APPRECIATION.$2,850-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA SANTOSPresident-$0--
ELIZABETH BEAVENSecretary-$0--
CONSUELO RODRIGUEZTreasurer-$0--
KARLA SANDOVALVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,870$15,870$10,639$5,231
Book Fair$6,913$6,913$7,069$-156
Total Events$28,681$28,681$18,307$10,374
Filing and Contact Details

Filer

Filer Name
Conejo School Parent-faculty Association
EIN
77-0248018
Phone
8054957058
Address
280 N CONEJO SCHOOL RD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Maria Santos
Title
President
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Gregg Burt CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Other Revenue.1

“STORE INCENTIVES $2663”

Other Revenue.2

“BOX TOPS $530”

Other Revenue.3

“EMERGENCY FUNDS $190”

Other Revenue.4

“RECYCLING $149”

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1

“Art & music teacher $13742”

Other Expenses.2

“LIBRARY $2850”

Other Expenses.3

“ART SUPPLIES $525”

Other Expenses.4

“PFA SUPPLIES $324”

Other Expenses.5

“BANK CHARGES $107”

Other Expenses.6

“TAX, LICENSE $10”

Total Liabilities.1

“CASH OVERDRAWN - Beginning $0 CASH OVERDRAWN - Ending $199”

Raw XML Appendix195 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/OtherRevenueTotalAmt03532
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ENRICHMENT EXPERIENCES INCLUDING ASSEMBLIES, FIELDTRIPS, READING PROGRAMS AND TEACHER APPRECIATION.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010811
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IRS990EZ/TotalExpensesAmt017699
IRS990EZ/TotalProgramServiceExpensesAmt017117
IRS990EZ/TotalRevenueAmt016890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01559
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029189
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt019535
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IRS990ScheduleA/PublicSupportCY509Pct00.92020
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORE INCENTIVES $2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOX TOPS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMERGENCY FUNDS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECYCLING $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART & MUSIC TEACHER $13742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ART SUPPLIES $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PFA SUPPLIES $324
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH OVERDRAWN - Beginning $0 CASH OVERDRAWN - Ending $199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO SCHOOL PARENT-FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0770248018
ReturnHeader/Filer/PhoneNum08054957058
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 N CONEJO SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacobs & Jacobs Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 W Ojai Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930233732
ReturnHeader/PreparerPersonGrp/PhoneNum08056464321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG BURT CPA
ReturnHeader/ReturnTs02016-11-03T16:59:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$199
Net assets
-$199
Revenue
$16,890
Expenses
$17,699
Net income
-$809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$16.9$17.7$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$10.3$27.8$17.5
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.04$18.1$52.4$46.9$5.53
2013Summary only. Only limited summary data is available for this year.$12.6$0.04$25.3$22.7$2.59
2012Summary only. Only limited summary data is available for this year.$11.8$1.81$27.6$30.7$3.07