Civic Intelligence

Bakersfield Play Center

990EZ • Fiscal year 2012 • EIN 95-1738185

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

1620 Kentucky St93307
Siviq Scores

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

Liabilities / Assets

97th percentile

2.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$834

Down $4,972 (-86%) from 2011

Net Assets

Down

-$929

Down $5,509 (-120%) from 2011

Liabilities

Up

$1,763

Up $537 (+44%) from 2011

Revenue

Up

$129,378

Up $12,476 (+11%) from 2011

Expenses

Up

$134,917

Up $15,882 (+13%) from 2011

Net Income

Down

-$5,539

Down $3,406 (-160%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2008: $1,108Liabilities 2008: $0Net Assets 2008: $1,1082008Assets 2010: $6,717Liabilities 2010: $0Net Assets 2010: $6,7172010Assets 2011: $5,806Liabilities 2011: $1,226Net Assets 2011: $4,5802011Assets 2012: $834Liabilities 2012: $1,763Net Assets 2012: -$9292012Assets 2013: $12,532Liabilities 2013: $0Net Assets 2013: $12,5322013Assets 2014: $17,193Liabilities 2014: $0Net Assets 2014: $17,1932014Assets 2015: $13,505Liabilities 2015: $0Net Assets 2015: $13,5052015Assets 2016: $0Net Assets 2016: -$7,5162016Assets 2017: $25,327Net Assets 2017: $25,3272017Assets 2018: $0Net Assets 2018: $23,7302018Assets 2019: $6,352Net Assets 2019: $6,3522019Assets 2020: $51,908Liabilities 2020: $47,608Net Assets 2020: $4,3002020Assets 2021: $69,003Liabilities 2021: $47,863Net Assets 2021: $21,1402021Assets 2022: $30,527Liabilities 2022: $29,021Net Assets 2022: $1,5062022Assets 2023: $26,218Liabilities 2023: $27,455Net Assets 2023: -$1,2372023Assets 2024: $35,157Liabilities 2024: $31,341Net Assets 2024: $3,8162024

Highlighted filing

2012

Assets$834
Liabilities$1,763
Net Assets-$929

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $50,469Expenses 2008: $51,865Net Income 2008: -$1,3962008Revenue 2010: $71,405Expenses 2010: $71,776Net Income 2010: -$3712010Revenue 2011: $116,902Expenses 2011: $119,035Net Income 2011: -$2,1332011Revenue 2012: $129,378Expenses 2012: $134,917Net Income 2012: -$5,5392012Revenue 2013: $124,715Expenses 2013: $111,254Net Income 2013: $13,4612013Revenue 2014: $135,010Expenses 2014: $130,349Net Income 2014: $4,6612014Revenue 2015: $127,690Expenses 2015: $131,378Net Income 2015: -$3,6882015Revenue 2016: $142,082Expenses 2016: $149,598Net Income 2016: -$7,5162016Revenue 2017: $140,872Expenses 2017: $115,545Net Income 2017: $25,3272017Revenue 2018: $126,128Expenses 2018: $127,725Net Income 2018: -$1,5972018Revenue 2019: $195,616Expenses 2019: $212,994Net Income 2019: -$17,3782019Revenue 2020: $212,775Expenses 2020: $196,690Net Income 2020: $16,0852020Revenue 2021: $246,124Expenses 2021: $228,974Net Income 2021: $17,1502021Revenue 2022: $225,556Expenses 2022: $263,882Net Income 2022: -$38,3262022Revenue 2023: $274,978Expenses 2023: $277,721Net Income 2023: -$2,7432023Revenue 2024: $350,395Expenses 2024: $346,342Net Income 2024: $4,0532024

Highlighted filing

2012

Revenue$129,378
Expenses$134,917
Net Income-$5,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide educational child care for community

Filing and Contact Details

Filer

EIN
95-1738185
Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY03375
IRS990EZ/CashSavingsAndInvestments/EOY0235
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5539
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome013532
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0129378
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04580
IRS990EZ/NetAssetsOrFundBalancesBOY04580
IRS990EZ/NetAssetsOrFundBalances/EOY0-929
IRS990EZ/NetAssetsOrFundBalancesEOY0-929
IRS990EZ/OccupancyRentUtilitiesAndMaint014357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Girogosian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rhonda Burke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02431
IRS990EZ/OtherAssetsTotal/EOY0599
IRS990EZ/OtherChangesInNetAssets030
IRS990EZ/OtherExpensesTotal025837
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Preschool and daycare services to our local commnity
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We are able to serve up to 60 children on a co-operative, part time, or full time basis with preschool and daycare services that are affordable to their families. The children and families are enriched and part of a community at our school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0115846
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits094723
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss013532
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01226
IRS990EZ/SumOfTotalLiabilities/EOY01763
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103510 Villa Cassia
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bakersfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093308
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Weighall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06617063982
IRS990EZ/TotalAssets/BOY05806
IRS990EZ/TotalAssets/EOY0834
IRS990EZ/TotalExpenses0134917
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0129378
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.bakersfieldplaycenter.com
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0publish in local paper
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0insurance, training, tax, license, dues, license, office, miscellaneous, school supplies
IRS990ScheduleO/GeneralExplanation/Explanation1Misc Adjustment
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable
IRS990ScheduleO/GeneralExplanation/Explanation3Checks in Excess of cash, accounts payable, Payroll Tax payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0951738185
ReturnHeader/Filer/Name/BusinessNameLine10BAKERSFIELD PLAY CENTER
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/Phone06613254064
ReturnHeader/Filer/USAddress/AddressLine101620 Kentucky St
ReturnHeader/Filer/USAddress/City0Bakersfield
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093307
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Mark Weighall
ReturnHeader/Officer/Phone06617063982
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T21:44:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.31$0.04$3.50$3.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$2.75$2.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$2.26$2.64$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$2.46$2.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.48$0.04$2.13$1.97$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.96$2.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.24$1.26$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.41$1.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.08$1.42$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.28$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.35$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.25$1.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$1.29$1.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.17$1.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.71$0.72$0.00
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.50$0.52$0.01