Civic Intelligence

Carden Conejo Parents Association

990EZ • Fiscal year 2017 • EIN 77-0363681

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

975 Evenstar AvenueWestlake Village, CA 91361

(805) 497-7005

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$97,188

Up $45,416 (+88%) from 2016

Net Assets

Up

$97,188

Up $45,416 (+88%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$112,741

Down $65,433 (-37%) from 2016

Expenses

Down

$67,325

Down $98,739 (-59%) from 2016

Net Income

Up

$45,416

Up $33,306 (+275%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$97,188
Liabilities-
Net Assets$97,188

Operations Trend

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

2017

Revenue$112,741
Expenses$67,325
Net Income$45,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$125,025
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.$67,325-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN KIMCo-PresidentPT$0--
VALERIE KIEFFERCo-PresidentPT$0--
JULIE KIMTreasurerPT$0--
ROCIO MARRONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$55,482$55,482$3,130$52,352
Total Events$55,482$55,482$3,130$52,352
Filing and Contact Details

Filer

Filer Name
Carden Conejo Parents Association
EIN
77-0363681
Phone
8054977005
Address
975 EVENSTAR AVENUE, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Julie Kim
Title
Treasurer
Signed
2017-11-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Merchant rebate program $466

Other Expenses.1012

Insurance $255

Other Expenses.1

Teacher appreciation $26521

Other Expenses.2

Grants for technology & arts $23795

Other Expenses.3

Student & teacher enrichment $11274

Other Expenses.4

Donations for classrooms $2759

Other Expenses.5

Miscellaneous expenses $202

Raw XML Appendix166 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/TitleTxt3Secretary
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IRS990EZ/OtherExpensesTotalAmt064806
IRS990EZ/OtherRevenueTotalAmt0466
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANT REBATE PROGRAM $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $26521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS FOR TECHNOLOGY & ARTS $23795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT & TEACHER ENRICHMENT $11274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS FOR CLASSROOMS $2759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES $202
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDEN CONEJO PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0770363681
ReturnHeader/Filer/PhoneNum08054977005
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/PreparerPersonNm0LISA A ALLISON CPA
ReturnHeader/ReturnTs02017-11-22T09:57:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings