Civic Intelligence

Carden Conejo Parents Association

990EZ • Fiscal year 2016 • EIN 77-0363681

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

Organization ProfileN/A
975 Evenstar AvenueWestlake Village, CA 91361

(805) 444-6997

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

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,772

Up $12,110 (+31%) from 2015

Net Assets

Up

$51,772

Up $12,110 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$178,174

Up $28,435 (+19%) from 2015

Expenses

Up

$166,064

Up $44,786 (+37%) from 2015

Net Income

Down

$12,110

Down $16,351 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2012: $6,036Liabilities 2012: $02012Assets 2013: $5,394Liabilities 2013: $02013Assets 2014: $11,201Liabilities 2014: $02014Assets 2015: $39,662Liabilities 2015: $0Net Assets 2015: $39,6622015Assets 2016: $51,772Net Assets 2016: $51,7722016Assets 2017: $97,188Net Assets 2017: $97,1882017Assets 2018: $53,271Net Assets 2018: $53,2712018Assets 2019: $99,253Net Assets 2019: $99,2532019Assets 2020: $107,444Net Assets 2020: $107,4442020Assets 2021: $36,065Net Assets 2021: $36,0652021Assets 2022: $29,994Net Assets 2022: $29,9942022Assets 2023: $28,487Net Assets 2023: $28,4872023

Highlighted filing

2016

Assets$51,772
Liabilities-
Net Assets$51,772
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $38,288Expenses 2012: $43,551Net Income 2012: -$5,2632012Revenue 2013: $43,191Expenses 2013: $42,350Net Income 2013: $8412013Revenue 2014: $49,108Expenses 2014: $43,301Net Income 2014: $5,8072014Revenue 2015: $149,739Expenses 2015: $121,278Net Income 2015: $28,4612015Revenue 2016: $178,174Expenses 2016: $166,064Net Income 2016: $12,1102016Revenue 2017: $112,741Expenses 2017: $67,325Net Income 2017: $45,4162017Revenue 2018: $171,156Expenses 2018: $215,073Net Income 2018: -$43,9172018Revenue 2019: $109,559Expenses 2019: $63,577Net Income 2019: $45,9822019Revenue 2020: $84,006Expenses 2020: $76,083Net Income 2020: $7,9232020Revenue 2021: $59,708Expenses 2021: $131,087Net Income 2021: -$71,3792021Revenue 2022: $84,001Expenses 2022: $90,072Net Income 2022: -$6,0712022Revenue 2023: $73,432Expenses 2023: $74,939Net Income 2023: -$1,5072023

Highlighted filing

2016

Revenue$178,174
Expenses$166,064
Net Income$12,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$185,926
Mission and Program Overview

Mission

To better acquaint members of the carden conejo parents' association (ccpa) with the carden conejo school and each other, organize service projects and activities that benefit the school and the local community as well as enrich the school experience and enhance its community and provide enrichment programs for the students at the school.

Program Services

DescriptionGrantsExpenses
SCHOOL GENERALLY, PUBLISHED NEWSLETTERS AS A CONTRIBUTION TO THE SCHOOL'S ENRICHMENT, HELD GENERAL AND SPECIAL MEETINGS TO KEEP PARENTS AND GUARDIANS INFORMED, ENRICHMENT ACTIVITIES INCLUDING FALL FESTIVAL, DISCOVERY DAY, SPRING FESTIVAL, TEACHER APPRECIATION, PUBLIC SPEAKERS, HUNGER AWARENESS WEEK, AND MANY MORE. THESE BENEFIT APPROXIMATELY 240 STUDENTS, 180 FAMILIES AND THE SCHOOL. THIS WORK IS EXPECTED TO CONSTITUTE APPROXIMATELY 90%+ OF THE CCPA'S ACTIVITIES.$166,064-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN KIMCo-PresidentPT$0--
MELANIE VASWANICo-PresidentPT$0--
JULIE ELGINERTreasurerPT$0--
ROCIO MARRONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$69,874$69,874$2,390$67,484
Total Events$69,874$69,874$2,390$67,484
Filing and Contact Details

Filer

Filer Name
Carden Conejo Parents Association
EIN
77-0363681
Phone
8054446997
Address
975 EVENSTAR AVENUE, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Julie Kim
Title
Treasurer
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Kevin S Gibb CPA
Phone
8059871999
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Merchant rebate program $668”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Grants for technology & arts $87554”

Other Expenses.2

“Playground equipment $44761”

Other Expenses.3

“Student & teacher enrichment $15497”

Other Expenses.4

“Teacher appreciation $9661”

Other Expenses.5

“Donations for classrooms $2775”

Other Expenses.6

“Miscellaneous expenses $1389”

Raw XML Appendix165 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/PersonNm0JEAN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE VASWANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ELGINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCIO MARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0161892
IRS990EZ/OtherRevenueTotalAmt0668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BETTER ACQUAINT MEMBERS OF THE CARDEN CONEJO PARENTS' ASSOCIATION (CCPA) WITH THE CARDEN CONEJO SCHOOL AND EACH OTHER, ORGANIZE SERVICE PROJECTS AND ACTIVITIES THAT BENEFIT THE SCHOOL AND THE LOCAL COMMUNITY AS WELL AS ENRICH THE SCHOOL EXPERIENCE AND ENHANCE ITS COMMUNITY AND PROVIDE ENRICHMENT PROGRAMS FOR THE STUDENTS AT THE SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL GENERALLY, PUBLISHED NEWSLETTERS AS A CONTRIBUTION TO THE SCHOOL'S ENRICHMENT, HELD GENERAL AND SPECIAL MEETINGS TO KEEP PARENTS AND GUARDIANS INFORMED, ENRICHMENT ACTIVITIES INCLUDING FALL FESTIVAL, DISCOVERY DAY, SPRING FESTIVAL, TEACHER APPRECIATION, PUBLIC SPEAKERS, HUNGER AWARENESS WEEK, AND MANY MORE. THESE BENEFIT APPROXIMATELY 240 STUDENTS, 180 FAMILIES AND THE SCHOOL. THIS WORK IS EXPECTED TO CONSTITUTE APPROXIMATELY 90%+ OF THE CCPA'S ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166064
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt07752
IRS990EZ/SpecialEventsNetIncomeLossAmt074093
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202738
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANT REBATE PROGRAM $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS FOR TECHNOLOGY & ARTS $87554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYGROUND EQUIPMENT $44761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT & TEACHER ENRICHMENT $15497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $9661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS FOR CLASSROOMS $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES $1389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDEN CONEJO PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0770363681
ReturnHeader/Filer/PhoneNum08054446997
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 EVENSTAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLISON & GIBB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E DAILY DRIVE SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08059871999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN S GIBB CPA
ReturnHeader/ReturnTs02016-10-11T18:36:24-07:00
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
$51,772
Liabilities
-
Net assets
$51,772
Revenue
$178,174
Expenses
$166,064
Net income
$12,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.73$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.84$0.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.60$1.31$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.84$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.10$0.64$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.71$2.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.13$0.67$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.78$1.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.50$1.21$0.28
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.49$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.43$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.38$0.44$0.05