Civic Intelligence

Conejo Valley Art Museum

990 • Fiscal year 2016 • EIN 95-3698920

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 02, 2016

Organization Profilewww.conejovalleyartmuseum.org
PO Box 1616Thousand Oaks, CA 91358-0616

(805) 373-0054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% 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

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$320,448

Down $11,372 (-3.4%) from 2015

Net Assets

Down

$320,448

Down $11,372 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$33,961

Down $2,184 (-6.0%) from 2015

Expenses

Up

$44,556

Up $2,444 (+5.8%) from 2015

Net Income

Down

-$10,595

Down $4,628 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2016

Assets$320,448
Liabilities$0
Net Assets$320,448
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$33,961
Expenses$44,556
Net Income-$10,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$34,653
Mission and Program Overview

Mission

Public Education in the Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,676$286,221▲ $545
Cash and Non-Interest-Bearing Accounts$29,119$17,202▼ $11,917
Land, Buildings, and Equipment, Net$15,216$15,216→ $0
Inventories for Sale or Use$1,809$1,809→ $0
Total Assets$331,820$320,448▼ $11,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$331,820$320,448▼ $11,372
Total Net Assets Fund Balance$331,820$320,448▼ $11,372
Total Liabilities and Net Assets / Fund Balance$331,820$320,448▼ $11,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,216-$15,216
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maria DessornesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266
Program Service Revenue
$29,265
Investment Income
$0
Other Revenue
$3,430
All Other Contributions
$396
Change in Net Assets
$-10,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,403$15,304-$20,707
Advertising$7,766--$7,766
Other Expenses$7,539--$7,539
Office Expenses$364--$364
Total Functional Expenses$29,252$15,304$0$44,556
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
2016-12-02
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 Appendix285 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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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034653
IRS990/GrossSalesOfInventoryAmt04122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01809
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015216
IRS990/LandBldgEquipCostOrOtherBssAmt015216
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0870
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Public Education in the Arts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331820
IRS990/NetAssetsOrFundBalancesEOYAmt0320448
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364
IRS990/OfficeExpensesGrp/TotalAmt0364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Exhibit expenses
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IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Outside services
IRS990/OtherExpensesGrp/ProgramServicesAmt01154
IRS990/OtherExpensesGrp/ProgramServicesAmt11305
IRS990/OtherExpensesGrp/ProgramServicesAmt25721
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IRS990/OtherExpensesGrp/TotalAmt01154
IRS990/OtherExpensesGrp/TotalAmt11305
IRS990/OtherExpensesGrp/TotalAmt25721
IRS990/OtherExpensesGrp/TotalAmt37539
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA DESSORNES
IRS990/PriorPeriodAdjustmentsAmt0-777
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Art Walk Exhibit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033961
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190535
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033961
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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015216
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08053730054
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conejo Valley Art Museum
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0953698920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1616
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913580616
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/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Fox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-02T16:33:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,448
Liabilities
$0
Net assets
$320,448
Revenue
$33,961
Expenses
$44,556
Net income
-$10,595
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