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Conejo Schools Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$747k (2023)

Expenses
$643k (2023)

Total Assets
$883k (2023)

Total Liabilities
$166k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,364
Expenses
$642,757
Net Income
$104,607
Net Assets
$717,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,192
47.4%
Program Services $374,555
50.1%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,461
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,116
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $132,885
20.7%
Assets/Debt
Total Assets $883,324
Total Liabilities $166,062
Net Assets $717,262
Compensation
Key Employees and Officers Compensation Related Other
Lana Clark (Executive Dir.) $42,500 $0 $0
Viashali Bhargava (Board Member) $0 $0 $0
Dr Betsy Connolly (Board Member) $0 $0 $0
Mark Davis (Board Member) $0 $0 $0
Dianne Badoud Mckay (Board Member) $0 $0 $0
Elizabeth Armstrong (Board Member) $0 $0 $0
Paula Nathan (Board Member) $0 $0 $0
Michael Soules (Past President) $0 $0 $0
Sue Wells (President) $0 $0 $0
Denise Reader (Vice President) $0 $0 $0
Jon Powers (Vice President) $0 $0 $0
Irene Pugh (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,932
Expenses
$564,236
Net Income
-$37,304
Net Assets
$622,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,773
50.4%
Program Services $240,105
45.6%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,043
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,941
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $203,594
36.1%
Assets/Debt
Total Assets $839,085
Total Liabilities $216,300
Net Assets $622,785
Compensation
Key Employees and Officers Compensation Related Other
Cindy Goldberg (Executive Dir.) $56,779 $0 $0
Viashali Bhargava (Board Member) $0 $0 $0
Dr Betsy Connolly (Board Member) $0 $0 $0
Mark Davis (Board Member) $0 $0 $0
Dianne Badoud Mckay (Board Member) $0 $0 $0
Elizabeth Armstrong (Board Member) $0 $0 $0
Julie Nerland (Board Member) $0 $0 $0
Victor Hayek (Board Member) $0 $0 $0
Paula Nathan (Board Member) $0 $0 $0
Mike Soules (Board Member) $0 $0 $0
Sue Wells (President) $0 $0 $0
Denise Reader (Executive V.P.) $0 $0 $0
Jon Powers (Vice President) $0 $0 $0
Irene Pugh (Secretary) $0 $0 $0
Randi Dennen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,396
Expenses
$721,019
Net Income
$30,377
Net Assets
$771,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,840
69.2%
Program Services $230,563
30.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $993
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,125
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $209,239
29.0%
Assets/Debt
Total Assets $936,303
Total Liabilities $164,486
Net Assets $771,817
Compensation
Key Employees and Officers Compensation Related Other
Cindy Goldberg (Executive Dir.) $55,125 $0 $0
Viashali Bhargava (Board Member) $0 $0 $0
Dr Betsy Connolly (Board Member) $0 $0 $0
Mark Davis (Board Member) $0 $0 $0
Dianne Badoud Mckay (Board Member) $0 $0 $0
Elizabeth Armstrong (Board Member) $0 $0 $0
Julie Nerland (Board Member) $0 $0 $0
Victor Hayek (Board Member) $0 $0 $0
Paula Nathan (Board Member) $0 $0 $0
Mike Soules (Board Member) $0 $0 $0
Sue Wells (President) $0 $0 $0
Denise Reader (Executive V.P.) $0 $0 $0
Jon Powers (Vice President) $0 $0 $0
Irene Pugh (Secretary) $0 $0 $0
Randi Dennen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,986
Expenses
$474,458
Net Income
$104,528
Net Assets
$741,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,046
38.0%
Program Services $355,259
61.4%
Investment Income $2,582
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,099
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,670
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $236,256
49.8%
Assets/Debt
Total Assets $848,377
Total Liabilities $106,937
Net Assets $741,440
Compensation
Key Employees and Officers Compensation Related Other
Cindy Goldberg (Executive Director) $55,125 $0 $0
Sue Wells (President) $0 $0 $0
Denise Reader (Exec Vice President) $0 $0 $0
Irene Pugh (Secretary) $0 $0 $0
Jon Powers (Vice President) $0 $0 $0
Randi Dennen (Treasurer) $0 $0 $0
Viashali Bhargava (Board Member) $0 $0 $0
Dr Betsy Connolly (Board Member) $0 $0 $0
Mark Davis (Board Member) $0 $0 $0
Dianne Badoud Mckay (Board Member) $0 $0 $0
Elizabeth Armstrong (Board Member) $0 $0 $0
Julie Nerland (Board Member) $0 $0 $0
Victor Hayek (Board Memeber) $0 $0 $0
Paula Nathan (Board Member) $0 $0 $0
Mike Soules (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,834
Expenses
$731,802
Net Income
$15,032
Net Assets
$636,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,943
27.4%
Program Services $524,356
70.2%
Investment Income $1,663
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,150
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,722
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,787
30.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $823,291
Total Liabilities $186,977
Net Assets $636,314
Compensation
Key Employees and Officers Compensation Related Other
Mike Soules (President) $0 $0 $0
Denise Reader (Vice President) $0 $0 $0
Irene Pugh (Secretary) $0 $0 $0
Sue Wells (Ex Vice President) $0 $0 $0
Randi Dennen (Treasurer) $0 $0 $0
Viashali Bhargava (Board Member) $0 $0 $0
Kristine Calara (Board Member) $0 $0 $0
Dr Betsy Connolly (Board Member) $0 $0 $0
Mark Davis (Board Member) $0 $0 $0
Marshall Denninger (Board Member) $0 $0 $0
Dr Victor Hayek (Board Member) $0 $0 $0
Dianne Badoud Mckay (Board Member) $0 $0 $0
Elizabeth Armstrong (Board Member) $0 $0 $0
Paula Nathan (Board Member) $0 $0 $0
Julie Nerland (Board Member) $0 $0 $0
Jon Power (Board Memeber) $0 $0 $0
Kathleen Woodward (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,529
Expenses
$790,772
Net Income
$9,757
Net Assets
$631,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,498
43.5%
Program Services $380,376
47.5%
Investment Income $938
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,742
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,975
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,943
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $244,114
30.9%
Assets/Debt
Total Assets $787,947
Total Liabilities $156,919
Net Assets $631,028
Compensation
Key Employees and Officers Compensation Related Other
Cindy Goldberg (Director) $54,943 $0 $0
Mike Soules (President) $0 $0 $0
Denise Reader (Vice President) $0 $0 $0
Irene Pugh (Secretary) $0 $0 $0
Sue Wells (Ex Vice President) $0 $0 $0
Randi Dennen (Treasurer) $0 $0 $0
Viashali Bhargava (Board Member) $0 $0 $0
Kristine Clara (Board Member) $0 $0 $0
Dr Betsy Connolly (Board Member) $0 $0 $0
Mark Davis (Board Member) $0 $0 $0
Marshall Denninger (Board Member) $0 $0 $0
Dr Victor Hayak (Board Member) $0 $0 $0
Dianne Badoud Mckay (Board Member) $0 $0 $0
Cheryl Moore (Board Member) $0 $0 $0
Paula Nathan (Board Member) $0 $0 $0
Julie Nerland (Board Member) $0 $0 $0
Jon Power (Board Memeber) $0 $0 $0
Kathleen Woodward (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,942
Expenses
$672,126
Net Income
$18,816
Net Assets
$621,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,044
27.8%
Program Services $487,288
70.5%
Investment Income $2,010
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,600
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $231,553
34.5%
Assets/Debt
Total Assets $919,172
Total Liabilities $297,901
Net Assets $621,271
Compensation
Key Employees and Officers Compensation Related Other
Cindy Goldberg (Director) $49,077 $0 $0
Mike Soules (President) $0 $0 $0
Denise Reader (Vice President) $0 $0 $0
Kristine Calara (Secretary) $0 $0 $0
Sue Wells (Ex Vice President) $0 $0 $0
Mark Davis (Board Member) $0 $0 $0
Vienna Taylor (Board Member) $0 $0 $0
Randi Dennen (Treasurer) $0 $0 $0
Kathleen Woodward (Board Member) $0 $0 $0
Cheryl Moore (Board Member) $0 $0 $0
Julie Nerland (Board Member) $0 $0 $0
Dianne Mckay (Board Member) $0 $0 $0
Irene Pugh (Board Member) $0 $0 $0
Marshall Denninger (Board Member) $0 $0 $0
Jon Power (Board Member) $0 $0 $0
Dr Victor Hayek (Board Member) $0 $0 $0
Dr Betsy Connolly (Board Memeber) $0 $0 $0
Viashali Bhargava (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,006
Expenses
$747,042
Net Income
-$86,036
Net Assets
$602,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,782
29.3%
Program Services $465,585
70.4%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,431
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $256,435
34.3%
Assets/Debt
Total Assets $881,502
Total Liabilities $279,047
Net Assets $602,455
Compensation
Key Employees and Officers Compensation Related Other
Mike Soules (President) $0 $0 $0
Kristine Calara (Vice President) $0 $0 $0
Denise Reader (Secretary) $0 $0 $0
Sue Wells (Ex Vice President) $0 $0 $0
Linda Bekeny (Board Member) $0 $0 $0
Vienna Taylor (Board Member) $0 $0 $0
Randi Dennen (Treasurer) $0 $0 $0
Kathleen Woodward (Board Member) $0 $0 $0
Cheryl Moore (Board Member) $0 $0 $0
Julie Nerland (Board Member) $0 $0 $0
Dianne Mckay (Board Member) $0 $0 $0
Vaishali Bhargava (Board Member) $0 $0 $0
Marshall Denninger (Board Member) $0 $0 $0
Jon Power (Board Member) $0 $0 $0
Dr Jon Sand (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$905,810
Expenses
$719,418
Net Income
$186,392
Net Assets
$688,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,103
41.4%
Program Services $485,455
53.6%
Investment Income $862
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,390
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,534
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $149,850
20.8%
Assets/Debt
Total Assets $914,449
Total Liabilities $225,958
Net Assets $688,491
Compensation
Key Employees and Officers Compensation Related Other
Mike Soules (President) $0 $0 $0
Kristine Calara (Vice President) $0 $0 $0
Denise Reader (Secretary) $0 $0 $0
Sue Wells (Ex Vice President) $0 $0 $0
Linda Bekeny (Board Member) $0 $0 $0
Jeff Davis (Board Member) $0 $0 $0
Randi Dennen (Treasurer) $0 $0 $0
Kathleen Woodward (Board Member) $0 $0 $0
Cheryl Moore (Board Member) $0 $0 $0
Liza Mastrella (Board Member) $0 $0 $0
Dianne Mckay (Board Member) $0 $0 $0
Vaishali Bhargava (Board Member) $0 $0 $0
Marshall Denninger (Board Member) $0 $0 $0
Jon Power (Board Member) $0 $0 $0
Dr Jon Sand (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,564
Expenses
$696,877
Net Income
$26,687
Net Assets
$502,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,572
19.0%
Program Services $525,261
72.6%
Investment Income $165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,566
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,576
9.0%
Assets/Debt
Total Assets $770,465
Total Liabilities $268,366
Net Assets $502,099
Compensation
Key Employees and Officers Compensation Related Other
Mike Soules (President) $0 $0 $0
Kristine Calara (Vice President) $0 $0 $0
Denise Reader (Secretary) $0 $0 $0
Sue Wells (Ex Vice President) $0 $0 $0
Linda Bekeny (Board Member) $0 $0 $0
Jeff Davis (Board Member) $0 $0 $0
Randi Dennen (Treasurer) $0 $0 $0
Kathleen Woodward (Board Member) $0 $0 $0
Cheryl Moore (Board Member) $0 $0 $0
Liza Mastrella (Board Member) $0 $0 $0
Dianne Mckay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,364
Expenses
$593,982
Net Income
-$7,618
Net Assets
$475,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,093
42.8%
Program Services $294,865
50.3%
Investment Income $673
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,733
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,948
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $678,118
Total Liabilities $202,706
Net Assets $475,412

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,538
Expenses
$752,893
Net Income
$40,645
Net Assets
$483,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,070
61.1%
Program Services $271,464
34.2%
Investment Income $640
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,364
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,407
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $680,837
Total Liabilities $197,807
Net Assets $483,030

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,951
Expenses
$823,063
Net Income
$58,888
Net Assets
$442,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,365
51.1%
Program Services $400,180
45.4%
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,285
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,936
5.1%
Assets/Debt
Total Assets $828,256
Total Liabilities $385,871
Net Assets $442,385

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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