Nonprofit · EIN 88-3866276
CARDEN CONEJO SCHOOL
Tax-exempt · THOUSAND OAKS, CA 91360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,543,247 | $2,910,658 | $632,589 | $1,943,981 | $203,542 | $1,740,439 |
| June 30, 2024 | 990 | $2,317,403 | $2,243,936 | $73,467 | $1,107,850 | $0 | $1,107,850 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $590,188
- Program service revenue
- $2,851,645
- Investment income
- $29,414
- Net rental income
- $72,000
- Other revenue
- $72,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,581,122
- Salaries, compensation and benefits (total)
- $1,846,547
- Professional fundraising fees
- $0
- Legal fees
- $31,357
- Accounting fees
- $11,910
- Occupancy
- $264,513
- Depreciation
- $5,064
- Program services (functional)
- $1,820,325
- Management and general (functional)
- $1,090,333
Balance sheet and other
- Total assets, start of year
- $1,107,850
- Total assets, end of year
- $1,943,981
- Total liabilities, end of year
- $203,542
- Net assets, end of year
- $1,740,439
- Land, buildings and equipment
- $488,659
- Net assets without donor restrictions
- $1,740,439
- Gross receipts
- $3,543,247
- Employees
- 37
- Year formed
- 2022
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARDIA DEJBAN | DIRECTOR Trustee or director | 5 | $0 |
| ELIZABETH FUJINO | DIRECTOR Trustee or director | 5 | $0 |
| LINDSEY HANSEN | DIRECTOR Trustee or director | 5 | $0 |
| COLLEEN MENDEZ | CHAIRWOMAN Trustee or director | 40 | $0 |
| NICOLE REX | DIRECTOR Trustee or director | 5 | $0 |
| BILLY RINKER | DIRECTOR Trustee or director | 5 | $0 |
| ERIC SCHWARTZ | SECRETARY Trustee or director | 5 | $0 |
| DOUG SPONDELLO | DIRECTOR Trustee or director | 5 | $0 |
| DENNIS WANG | TREASURER Officer | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARDIA DEJBAN | DIRECTOR Trustee or director | 5 | $0 |
| ELIZABETH FUJINO | DIRECTOR Trustee or director | 5 | $0 |
| LINDSEY HANSEN | DIRECTOR Trustee or director | 5 | $0 |
| COLLEEN MENDEZ | CHAIRWOMAN Trustee or director | 35 | $0 |
| NICOLE REX | DIRECTOR Trustee or director | 5 | $0 |
| BILLY RINKER | DIRECTOR Trustee or director | 5 | $0 |
| ERIC SCHWARTZ | SECRETARY Trustee or director | 5 | $0 |
| DOUG SPONDELLO | DIRECTOR Trustee or director | 5 | $0 |
| DENNIS WANG | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 106 W JANSS RD, THOUSAND OAKS, CA 91360-3327
- Principal officer (990 for 2024)
- ERIC SCHWARTZ, 106 W JANSS RD, THOUSAND OAKS, CA 91360
- Signed the 990
- ERIC SCHWARTZ, SECRETARY
- Phone
- (626) 475-5288
- Website
- CARDENCONEJO.COM
- Return prepared by
- LINDSAY AND COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 88-3866276 or by the name CARDEN CONEJO SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- TO PROVIDE THE HIGHEST QUALITY EDUCATION, USING THE CARDEN METHOD AND CURRICULUM TO PRIMARY AND ELEMENTARY SCHOOL STUDENTS.Expenses $1,820,325 · revenue $2,851,645
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3866276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,943,981
- Income (IRS master file)
- $3,543,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,543,247 | $2,910,658 | $1,943,981 | IRS |
| 990 | June 2024 | $2,317,403 | $2,243,936 | $1,107,850 | IRS |
| 990 | June 2023 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3866276).
Questions about CARDEN CONEJO SCHOOL
- What is the EIN of CARDEN CONEJO SCHOOL?
- The employer identification number (EIN) of CARDEN CONEJO SCHOOL is 88-3866276.
- Is CARDEN CONEJO SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to CARDEN CONEJO SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARDEN CONEJO SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARDEN CONEJO SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARDEN CONEJO SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARDEN CONEJO SCHOOL?
- The 990 for the year ended June 30, 2025 names ERIC SCHWARTZ.
- Who are the officers and directors of CARDEN CONEJO SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CARDEN CONEJO SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,543,247, expenses of $2,910,658 and total assets of $1,943,981 at year end.
Other nonprofits in THOUSAND OAKS
- CALIFORNIA LUTHERAN UNIVERSITY EIN 95-2962604 · last filed 990 for 2025
- COMPASS CHARTER SCHOOLS EIN 45-3643984 · last filed 990 for 2025
- MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL EIN 61-1559832 · last filed 990 for 2025
- BRIDGES CHARTER SCHOOL EIN 27-0706178 · last filed 990 for 2025
- SPORTS ACADEMY FOUNDATION EIN 38-4154821 · last filed 990 for 2024
- CONEJO SCHOOLS FOUNDATION EIN 02-0705355 · last filed 990 for 2025
- YOUNG INVESTORS SOCIETY EIN 47-3393700 · last filed 990 for 2025
- PROFESSIONAL PSYCH SEMINARS INC EIN 95-4639147 · last filed 990 for 2025