Civic Intelligence

Conejo Valley Art Museum

EIN 95-3698920 • 501(c)3 • Thousand Oaks, CA

Profile

Public Education in the Arts

PO Box 1616Thousand Oaks, CA 91358-0616
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-2708%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$289,775

Down $18,385 (-6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$289,775

Down $18,385 (-6.0%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$679

Down $29,559 (-98%) from 2017

Expenses

Down

$19,064

Down $23,462 (-55%) from 2017

Net Income

Down

-$18,385

Down $6,097 (-50%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $357,108Liabilities 2011: $0Net Assets 2011: $357,1082011Assets 2012: $340,480Liabilities 2012: $0Net Assets 2012: $340,4802012Assets 2013: $337,749Liabilities 2013: $0Net Assets 2013: $337,7492013Assets 2014: $337,787Liabilities 2014: $0Net Assets 2014: $337,7872014Assets 2015: $331,820Liabilities 2015: $0Net Assets 2015: $331,8202015Assets 2016: $320,448Liabilities 2016: $0Net Assets 2016: $320,4482016Assets 2017: $308,160Liabilities 2017: $0Net Assets 2017: $308,1602017Assets 2018: $289,775Liabilities 2018: $0Net Assets 2018: $289,7752018

Highlighted filing

2018

Assets$289,775
Liabilities$0
Net Assets$289,775
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,718Expenses 2011: $59,232Net Income 2011: -$22,5142011Revenue 2012: $39,673Expenses 2012: $56,255Net Income 2012: -$16,5822012Revenue 2013: $44,193Expenses 2013: $50,138Net Income 2013: -$5,9452013Revenue 2014: $42,362Expenses 2014: $42,324Net Income 2014: $382014Revenue 2015: $36,145Expenses 2015: $42,112Net Income 2015: -$5,9672015Revenue 2016: $33,961Expenses 2016: $44,556Net Income 2016: -$10,5952016Revenue 2017: $30,238Expenses 2017: $42,526Net Income 2017: -$12,2882017Revenue 2018: $679Expenses 2018: $19,064Net Income 2018: -$18,3852018

Highlighted filing

2018

Revenue$679
Expenses$19,064
Net Income-$18,385
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$289,775
Liabilities
$0
Net assets
$289,775
Revenue
$679
Expenses
$19,064
Net income
-$18,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.01$0.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.30$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.34$0.45$0.11
2015Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.36$0.42$0.06
2014Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.44$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$0.40$0.56$0.17
2011Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.37$0.59$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 22, 2019
Return Version
2017v2.2
Gross Receipts
$679
Mission and Program Overview

Mission

Public Education in the Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,221$264,838▼ $21,383
Land, Buildings, and Equipment, Net$15,216$15,216→ $0
Cash and Non-Interest-Bearing Accounts$4,914$7,912▲ $2,998
Inventories for Sale or Use$1,809$1,809→ $0
Total Assets$308,160$289,775▼ $18,385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$308,160$289,775▼ $18,385
Total Net Assets Fund Balance$308,160$289,775▼ $18,385
Total Liabilities and Net Assets / Fund Balance$308,160$289,775▼ $18,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,216-$15,216
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Maria DessornesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,064
Total Fundraising Expense$15,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$1,581$2,860$4,441
Other Expenses--$3,520$3,520
Insurance-$589$1,699$2,288
Office Expenses-$1,776-$1,776
Advertising--$617$617
Fees for Services Other-$10-$10
Total Functional Expenses$0$3,956$15,108$19,064
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No documents available to the public.”

Form 990 governing body review Part VI line 11

“Copy mailed to member”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conejo Valley Art Museum
EIN
95-3698920
Address
PO Box 1616, Thousand Oaks, CA 91358-0616

Signing Officer

Name
Maria Dessornes
Title
Director
Phone
8053730054
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Dessornes
Formed
1977
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Howard D Fox CPA
Address
5835 Kanan Road, Agoura Hills, CA 91301
Preparer
Howard Fox
Phone
8188790600
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“PrintingLicenses & FeesStoragePostageSuppliesTelephoneBank ChargesOffice ExpensesSecurityRepairs & MaintenanceComputer Expenses”

Raw XML Appendix291 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt04441
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Maria Dessornes
IRS990/BooksInCareOfDetail/PhoneNum08053730054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1616
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt019064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18385
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019064
IRS990/CYTotalFundraisingExpenseAmt015108
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01699
IRS990/InsuranceGrp/ManagementAndGeneralAmt0589
IRS990/InsuranceGrp/TotalAmt02288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01809
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015216
IRS990/LandBldgEquipCostOrOtherBssAmt015216
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0679
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Education in the Arts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308160
IRS990/NetAssetsOrFundBalancesEOYAmt0289775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OfficeExpensesGrp/TotalAmt01776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Exhibit expenses
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Outside services
IRS990/OtherExpensesGrp/FundraisingAmt0590
IRS990/OtherExpensesGrp/FundraisingAmt1442
IRS990/OtherExpensesGrp/FundraisingAmt25380
IRS990/OtherExpensesGrp/FundraisingAmt33520
IRS990/OtherExpensesGrp/TotalAmt0590
IRS990/OtherExpensesGrp/TotalAmt1442
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt33520
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Maria Dessornes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Art Walk Exhibit
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140688
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0140688
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140688
IRS990ScheduleA/TotalSupportAmt0142966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Dessornes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08053730054
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0953698920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1616
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ReturnHeader/Filer/USAddress/ZIPCd0913580616
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.13.235.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTm015:33:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770377113
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05835 Kanan Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Agoura Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091301
ReturnHeader/PreparerPersonGrp/PhoneNum08188790600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Fox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-22T15:31:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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