Civic Intelligence

Conejo School Parent-Faculty Association

990EZ • Fiscal year 2015 • EIN 77-0248018

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$610

Down $17,490 (-97%) from 2014

Net Assets

Down

$610

Down $17,454 (-97%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,335

Down $42,079 (-80%) from 2014

Expenses

Down

$27,789

Down $19,094 (-41%) from 2014

Net Income

Down

-$17,454

Down $22,985 (-416%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$610
Liabilities-
Net Assets$610

Operations Trend

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

2015

Revenue$10,335
Expenses$27,789
Net Income-$17,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$45,265
Mission and Program Overview

Mission

Enhance educational experience for kids at conejo school.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION ENHANCEMENT INCLUDING SUPPORTING SCHOOL EDUCATION$22,768-
PROVIDE ENRICHMENT EXPERIENCES INCLUDING ASSEMBLIES, FIELDTRIPS, READING PROGRAMS AND TEACHER APPRECIATION.$4,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA ORNELASPresident-$0--
ELIZABETH BEAVENSecretary-$0--
CONSUELO RODRIGUEZVice President-$0--
LAUREN TODDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$16,654$16,654$10,229$6,425
Fit-a-thon$11,400$11,400$3,837$7,563
Total Events$28,054$28,054$14,066$13,988
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
Lauren Todd
Title
Treasurer
Signed
2016-01-20
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

EMERGENCY FUNDS $775

Other Revenue.2

STORE INCENTIVES $669

Other Revenue.3

BOX TOPS $510

Other Revenue.4

RECYCLING $33

Other Expenses.1

Art & music teacher $22768

Other Expenses.2

Miscellaneous shool activites $1130

Other Expenses.3

STUDENT ACTIVITIES $1100

Other Expenses.4

STAFF APPRECIATION $726

Other Expenses.5

HABIT TRAININGS $591

Other Expenses.6

TALENT SHOW $376

Other Expenses.7

Returned deposit items $184

Other Expenses.8

WOMEN IN HISTORY $47

Other Expenses.9

ART SUPPLIES $30

Other Expenses.10

BANK CHARGES $10

Total Liabilities.1

PASS THROUGHS PAYABLE - Beginning $36 PASS THROUGHS PAYABLE - Ending $0

Raw XML Appendix197 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/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY FUNDS $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORE INCENTIVES $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOX TOPS $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECYCLING $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART & MUSIC TEACHER $22768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS SHOOL ACTIVITES $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ACTIVITIES $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION $726
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ART SUPPLIES $30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
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
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ReturnHeader/Filer/USAddress/ZIPCd091362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 W Ojai Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08056464321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG BURT CPA
ReturnHeader/ReturnTs02016-01-20T10:10:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings