Civic Intelligence

Carden Conejo Parents Association

990EZ • Fiscal year 2018 • EIN 77-0363681

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,271

Down $43,917 (-45%) from 2017

Net Assets

Down

$53,271

Down $43,917 (-45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$171,156

Up $58,415 (+52%) from 2017

Expenses

Up

$215,073

Up $147,748 (+219%) from 2017

Net Income

Down

-$43,917

Down $89,333 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$53,271
Liabilities-
Net Assets$53,271
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$171,156
Expenses$215,073
Net Income-$43,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$187,643
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
THE ORGANIZATION ORGANIZED SOCIAL EVENTS TO ALLOW PARENTS TO GET BETTER ACQUAINTED WITH THE SCHOOL. THE ORGANIZATION 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 EVENTS BENEFIT THE STUDENTS, THE FAMILIES AND THE SCHOOL. THIS WORK IS EXPECTED TO CONSTITUTE APPROXIMATELY 90%+ OF THE CCPA'S ACTIVITIES.$215,075-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTINA HOLZMANCo-PresidentPT$0--
VALERIE KIEFFERCo-PresidentPT$0--
JULIE KIMTreasurerPT$0--
KAREN CROMBSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$48,866$48,866$2,027$46,839
Boutique/spirit Wear$5,009$5,009$4,720$289
Total Events$53,875$53,875$6,747$47,128
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
2018-10-18
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 $489”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Student & teacher enrichment $59190”

Other Expenses.2

“Playground equipment $54495”

Other Expenses.3

“Grants for teachers $51068”

Other Expenses.4

“Grants for technology & arts $20968”

Other Expenses.5

“Teacher appreciation $20567”

Other Expenses.6

“Donations for classrooms $4600”

Other Expenses.7

“Miscellaneous expenses $794”

Raw XML Appendix170 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/PersonNm3KAREN CROMB
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/OtherExpensesTotalAmt0211937
IRS990EZ/OtherRevenueTotalAmt0489
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/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ORGANIZED SOCIAL EVENTS TO ALLOW PARENTS TO GET BETTER ACQUAINTED WITH THE SCHOOL. THE ORGANIZATION 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 EVENTS BENEFIT THE STUDENTS, THE FAMILIES AND THE SCHOOL. THIS WORK IS EXPECTED TO CONSTITUTE APPROXIMATELY 90%+ OF THE CCPA'S ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0215075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016487
IRS990EZ/SpecialEventsNetIncomeLossAmt049946
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057901
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0489
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOUTIQUE/SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05009
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANT REBATE PROGRAM $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT & TEACHER ENRICHMENT $59190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYGROUND EQUIPMENT $54495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS FOR TEACHERS $51068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS FOR TECHNOLOGY & ARTS $20968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $20567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS FOR CLASSROOMS $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES $794
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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/PreparerFirmEIN0475278347
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/ReturnTs02018-10-18T16:21:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,271
Liabilities
-
Net assets
$53,271
Revenue
$171,156
Expenses
$215,073
Net income
-$43,917
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