Civic Intelligence

Carden Conejo School

EIN 88-3866276 • 501(c)3 • Westlake Village, CA

Pub. 78 EligibleNTEE B24

Profile

Carden conejo school is committed to providing a learning environment and school community that promotes personal integrity and respect for the uniqueness of each individual. Our program encourages all students to achieve their full intellectual, emotional, social, physical and creative potential. By developing confident and independent thinkers, carden conejo prepares its students for academically demanding secondary schools.

975 Evenstar AveWestlake Village, CA 91361

cardenconejo.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,107,850

Up $73,467 (+7.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,107,850

Up $73,467 (+7.1%) from 2023

Operations

Revenue

Up

$2,317,403

Up $1,252,233 (+118%) from 2023

Expenses

Up

$2,243,936

Up $2,213,149 (+7189%) from 2023

Net Income

Down

$73,467

Down $960,916 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $1,034,383Liabilities 2023: $0Net Assets 2023: $1,034,3832023Assets 2024: $1,107,850Liabilities 2024: $0Net Assets 2024: $1,107,8502024

Highlighted filing

2024

Assets$1,107,850
Liabilities$0
Net Assets$1,107,850

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2023: $1,065,170Expenses 2023: $30,787Net Income 2023: $1,034,3832023Revenue 2024: $2,317,403Expenses 2024: $2,243,936Net Income 2024: $73,4672024

Highlighted filing

2024

Revenue$2,317,403
Expenses$2,243,936
Net Income$73,467

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,317,403
Mission and Program Overview

Mission

Carden conejo school is committed to providing a learning environment and school community that promotes personal integrity and respect for the uniqueness of each individual. Our program encourages all students to achieve their full intellectual, emotional, social, physical and creative potential. By developing confident and independent thinkers, carden conejo prepares its students for academically demanding secondary schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$583,419-
Cash and Non-Interest-Bearing Accounts$1,034,383$524,370▼ $510,013
Total Assets$1,034,383$1,107,850▲ $73,467
Other Assets Total-$61-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,383$1,107,850▲ $73,467
Total Net Assets Fund Balance$1,034,383$1,107,850▲ $73,467
Total Liabilities and Net Assets / Fund Balance$1,034,383$1,107,850▲ $73,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colleen MendezChairwoman
Bardia DejbanDirector
Billy RinkerDirector
Doug SpondelloDirector
Elizabeth FujinoDirector
Lindsey HansenDirector
Nicole RexDirector
Eric SchwartzSecretary
Dennis WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,270
Program Service Revenue
$2,265,080
Investment Income
$38,053
Other Revenue
$0
All Other Contributions
$12,265
Change in Net Assets
$73,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,259
Other Expenses$667,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,339$228,110-$1,399,449
Occupancy$271,227--$271,227
All Other Expenses$35,007$101,502-$136,509
Payroll Taxes$104,603$20,371-$124,974
Other Employee Benefits$51,836--$51,836
Other Expenses$33,851$42,519-$33,851
Advertising-$19,547-$19,547
Insurance-$18,934-$18,934
Fees for Services Accounting-$13,003-$13,003
Fees for Services Legal-$12,336-$12,336
Office Expenses-$8,198-$8,198
Fees for Services Management-$1,060-$1,060
Total Functional Expenses$1,667,863$576,073$0$2,243,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by administrative board all of whom are familiar with activities

Form 990, Page 6, Part VI, Line 12C

1.board members, members of the executive staff and officers will disclose any significant interest in any firm or business with which carden conejo school is considering doing business. 2.after full disclosure is made, the board, executive or finance committee shall have the discretion to authorize carden conejo school to do business with the contractor or vendor, but only after first approving the terms and conditions of the contract or fee. Any interested director shall abstain during such vote. Any committee decision will be reported to the board at its next meeting. 3.moreover, the director or any other person reporting a conflict and attending said meeting, shall retire from the room in which the board or committee is meeting and shall not participate in the final deliberations or decision regarding the matter under consideration. However, that person must provide the board or committee with any and all relevant information. 4.the minutes of the meeting of the board or committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote.

Form 990, Page 6, Part VI, Line 15A

Administrative board met and determined ceo wages based on comparable data from other, similar, nonprofits and business publications for nonprofit management.

Form 990, Page 6, Part VI, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests could be submitted in person, via mail, or electronically to the organizations administrative office.

Filing and Contact Details

Filer

Filer Name
Carden Conejo School
EIN
88-3866276
Phone
6264755288
Address
975 EVENSTAR AVE, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Dennis Wang
Title
Treasurer
Phone
6264755288
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wang
Formed
2022
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Lindsay and Company Llp
Address
770 COUNTY SQUARE DR STE 102, VENTURA, CA 93003-5407
Preparer
Juan Guerrero
Phone
8056505915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Carden conejo school is committed to providing a learning environment and school community that promotes personal integrity and respect for the uniqueness of each individual. Our program encourages all students to achieve their full intellectual, emotional, social, physical and creative potential. By developing confident and independent thinkers, carden conejo prepares its students for academically demanding secondary schools.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARDEN CONEJO SCHOOL IS COMMITTED TO PROVIDING A LEARNING ENVIRONMENT AND SCHOOL COMMUNITY THAT PROMOTES PERSONAL INTEGRITY AND RESPECT FOR THE UNIQUENESS OF EACH INDIVIDUAL. OUR PROGRAM ENCOURAGES ALL STUDENTS TO ACHIEVE THEIR FULL INTELLECTUAL, EMOTIONAL, SOCIAL, PHYSICAL AND CREATIVE POTENTIAL. BY DEVELOPING CONFIDENT AND INDEPENDENT THINKERS, CARDEN CONEJO PREPARES ITS STUDENTS FOR ACADEMICALLY DEMANDING SECONDARY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ADMINISTRATIVE BOARD ALL OF WHOM ARE FAMILIAR WITH ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21.BOARD MEMBERS, MEMBERS OF THE EXECUTIVE STAFF AND OFFICERS WILL DISCLOSE ANY SIGNIFICANT INTEREST IN ANY FIRM OR BUSINESS WITH WHICH CARDEN CONEJO SCHOOL IS CONSIDERING DOING BUSINESS. 2.AFTER FULL DISCLOSURE IS MADE, THE BOARD, EXECUTIVE OR FINANCE COMMITTEE SHALL HAVE THE DISCRETION TO AUTHORIZE CARDEN CONEJO SCHOOL TO DO BUSINESS WITH THE CONTRACTOR OR VENDOR, BUT ONLY AFTER FIRST APPROVING THE TERMS AND CONDITIONS OF THE CONTRACT OR FEE. ANY INTERESTED DIRECTOR SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION WILL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. 3.MOREOVER, THE DIRECTOR OR ANY OTHER PERSON REPORTING A CONFLICT AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON MUST PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. 4.THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE BOARD MET AND DETERMINED CEO WAGES BASED ON COMPARABLE DATA FROM OTHER, SIMILAR, NONPROFITS AND BUSINESS PUBLICATIONS FOR NONPROFIT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS COULD BE SUBMITTED IN PERSON, VIA MAIL, OR ELECTRONICALLY TO THE ORGANIZATIONS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02025-05-12T18:29:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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