Civic Intelligence

Playzeum Yuba-Sutter

990EZ • Fiscal year 2017 • EIN 47-1038412

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

Organization ProfileN/A
1980 South WaltonYuba City, CA 95991

(530) 301-0623

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$118,235

Up $49,255 (+71%) from 2017

Net Assets

Up

$118,235

Up $49,255 (+71%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$67,342

Down $226,605 (-77%) from 2017

Expenses

Down

$70,882

Down $224,913 (-76%) from 2017

Net Income

Down

-$3,540

Down $1,692 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $87,533Liabilities 2016: $0Net Assets 2016: $87,5332016Assets 2017: $118,235Net Assets 2017: $118,2352017Assets 2017: $68,980Liabilities 2017: $0Net Assets 2017: $68,9802017Assets 2018: $134,747Liabilities 2018: $0Net Assets 2018: $134,7472018Assets 2019: $147,423Liabilities 2019: $0Net Assets 2019: $147,4232019Assets 2020: $169,213Liabilities 2020: $0Net Assets 2020: $169,2132020Assets 2022: $230,123Liabilities 2022: $0Net Assets 2022: $230,1232022Assets 2024: $268,488Liabilities 2024: $3,200Net Assets 2024: $265,2882024Assets 2025: $277,759Liabilities 2025: $0Net Assets 2025: $277,7592025

Highlighted filing

2017

Assets$118,235
Liabilities-
Net Assets$118,235
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $248,887Expenses 2016: $226,032Net Income 2016: $22,8552016Revenue 2017: $67,342Expenses 2017: $70,882Net Income 2017: -$3,5402017Revenue 2017: $293,947Expenses 2017: $295,795Net Income 2017: -$1,8482017Revenue 2018: $342,101Expenses 2018: $325,587Net Income 2018: $16,5142018Revenue 2019: $354,483Expenses 2019: $341,807Net Income 2019: $12,6762019Revenue 2020: $367,762Expenses 2020: $345,972Net Income 2020: $21,7902020Revenue 2022: $333,094Expenses 2022: $275,954Net Income 2022: $57,1402022Revenue 2024: $365,686Expenses 2024: $325,562Net Income 2024: $40,1242024Revenue 2025: $377,489Expenses 2025: $365,018Net Income 2025: $12,4712025

Highlighted filing

2017

Revenue$67,342
Expenses$70,882
Net Income-$3,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$67,342
Mission and Program Overview

Mission

The organization provides a variety of programs to increase child and parent/caregiver community-based early learning programs for children 0 to 5 and their families. The three programs are families learning in play (flip), help me grow playgroups and summer camp.

Program Services

DescriptionGrantsExpenses
THE FAMILIES LEARNING IN PLAY (FLIP) PROGRAM PROVIDES A VARIETY OF COMMUNITY-BASED EARLY LEARNING GROUPS FOR FAMILIES WITH CHILDREN AGED 0-5. TOPICS FOCUS ON FAMILITES PLAYING, EXPLORING AND CREATING TOGETHER. EVERY GROUP COMPONENT FOCUSES ON PARENTS AND CHILDREN LEARNING TO COME TOGETHER MAKING PROGRESS AND BUILDING A FOUNDATION FOR SUCCESS IN THE HOME AND IN SCHOOL. FLIP SERVED 257 CHILDREN.$60,604-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacki LeeChairmanPT$0--
Jennifer ChaplinVice ChairPT$0--
Micheyl WalkerVolunteer Coord-$0--
Staci HowellSecretaryPT$0--
May NickelMember-$0--
Barbi JohnsonTreasurer-$0--
Barbara TarvidasMember-$0--
Denice MahlerMember-$0--
Filing and Contact Details

Filer

Filer Name
Playzeum Yuba-Sutter
EIN
47-1038412
Phone
5303010623
Address
1980 South Walton, Yuba City, CA 95991

Signing Officer

Name
Staci Howell
Title
Secretary
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Sandra Carlos Accountancy Corp
Address
844 RICHLAND RD STE A, YUBA CITY, CA 95991-6276
Preparer
Sandra Carlos
Phone
5308220171
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Parties and field trips $3169”

Other Revenue.2

“DISCOUNTS $21”

Other Expenses.1001

“Advertising and Promotion $1331”

Other Expenses.1002

“Office Expenses $921”

Other Expenses.1005

“Travel $261”

Other Expenses.1007

“Conferences, Conventions, and Meetings $325”

Other Expenses.1009

“Depreciation $2400”

Other Expenses.1012

“Insurance $103”

Other Expenses.1

“SUBCONTRACTOR $43457”

Other Expenses.2

“MATERIALS $11591”

Other Expenses.3

“Miscellaneous expenses $4413”

Other Expenses.4

“UTILITIES $1672”

Other Expenses.5

“Professional development $1568”

Other Expenses.6

“Supplies and materials $1117”

Other Expenses.7

“MEMBERSHIP DUES $650”

Other Expenses.8

“MAINTENANCE $600”

Other Expenses.9

“MEALS $219”

Other Expenses.10

“BANK CHARGES $159”

Other Expenses.11

“GENERAL AND ADMIN $95”

Other Assets.1004

“Miscellaneous - Beginning $10200 Miscellaneous - Ending $7800”

Other Assets.1005

“Accounts Receivable - Beginning $51752 Accounts Receivable - Ending $0”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4May Nickel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbi Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Tarvidas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Denice Mahler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061952
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IRS990EZ/OtherRevenueTotalAmt03190
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS TO INCREASE CHILD AND PARENT/CAREGIVER COMMUNITY-BASED EARLY LEARNING PROGRAMS FOR CHILDREN 0 TO 5 AND THEIR FAMILIES. THE THREE PROGRAMS ARE FAMILIES LEARNING IN PLAY (FLIP), HELP ME GROW PLAYGROUPS AND SUMMER CAMP.
IRS990EZ/ProgramServiceRevenueAmt03209
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01760
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288291
IRS990ScheduleA/TotalSupportAmt0303405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTIES AND FIELD TRIPS $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCOUNTS $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBCONTRACTOR $43457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MATERIALS $11591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES $4413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPMENT $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES AND MATERIALS $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DUES $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GENERAL AND ADMIN $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $10200 Miscellaneous - Ending $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $51752 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Staci Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Playzeum Yuba-Sutter
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0471038412
ReturnHeader/Filer/PhoneNum05303010623
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 South Walton
ReturnHeader/Filer/USAddress/CityNm0Yuba City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA CARLOS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 RICHLAND RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959916276
ReturnHeader/PreparerPersonGrp/PhoneNum05308220171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Carlos
ReturnHeader/ReturnTs02018-05-16T09:37:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,235
Liabilities
-
Net assets
$118,235
Revenue
$67,342
Expenses
$70,882
Net income
-$3,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$3.77$3.65$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$3.66$3.26$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.33$2.76$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.68$3.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.54$3.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.42$3.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.94$2.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.49$2.26$0.23