Civic Intelligence

Playzeum Yuba-Sutter

990 • Fiscal year 2022 • EIN 47-1038412

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

Organization ProfileN/A
1980 S Walton AveYuba City, CA 95993

(530) 301-0623

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$80,963

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

36th percentile

-4.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$230,123

Up $60,910 (+36%) from 2020

Net Assets

Up

$230,123

Up $60,910 (+36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$333,094

Down $34,668 (-9.4%) from 2020

Expenses

Down

$275,954

Down $70,018 (-20%) from 2020

Net Income

Up

$57,140

Up $35,350 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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: $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

2022

Assets$230,123
Liabilities$0
Net Assets$230,123
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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: $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

2022

Revenue$333,094
Expenses$275,954
Net Income$57,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$336,407
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,983$230,123▲ $57,140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$172,983$230,123▲ $57,140
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,983$230,123▲ $57,140
Total Net Assets Fund Balance$172,983$230,123▲ $57,140
Total Liabilities and Net Assets / Fund Balance$172,983$230,123▲ $57,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,000$12,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci HowellExecutive DirectorFT$80,963$80,963

Board Members and Trustees

NameTitle
Baraba PierceallChairman
Ashley CervantesMember at Large
Ayshea BurroughsMember at Large
Barbi JohnsonMember at Large
Patty RyanMember at Large
Sarah ParnellSecretary
Ashly FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,658
Program Service Revenue
$74,881
Investment Income
$0
Other Revenue
$22,555
All Other Contributions
$13,576
Change in Net Assets
$57,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,360
Other Expenses$126,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,294$17,074-$85,368
Other Salaries and Wages$52,650--$52,650
All Other Expenses$8,399$16,973-$25,372
Payroll Taxes$9,981$1,361-$11,342
Other Expenses$5,120$5,121-$10,241
Insurance$4,161$4,161-$8,322
Advertising$5,464--$5,464
Office Expenses-$2,980-$2,980
Total Functional Expenses$220,157$55,797$0$275,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,868
Fundraising Direct Expenses$3,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisers$25,868$25,868$3,313$22,555
Total Events$25,868$25,868$3,313$22,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be available at the board meeting prior to filing the return. Any member not at the board meeting will be notified it is available, and will be e-mailed to anyone who wants to review it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing document, the organization's policies and financial statements will be provided to any requesting the information.”

Filing and Contact Details

Filer

Filer Name
Playzeum Yuba-Sutter
EIN
47-1038412
Phone
5303010623
Address
1980 S Walton Ave, Yuba City, CA 95993

Signing Officer

Name
Staci Howell
Title
Executive Director
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Howell
Formed
2014
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Crippen & Associates
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Jerome B Crippen CPA
Phone
5307428201
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,123
Liabilities
$0
Net assets
$230,123
Revenue
$333,094
Expenses
$275,954
Net income
$57,140
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.$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