Civic Intelligence

Seal Beach Playgroup

990EZ • Fiscal year 2011 • EIN 95-2001575

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

PO Box 44290740
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$67,769

No earlier filing loaded for comparison.

Net Assets

$63,828

No earlier filing loaded for comparison.

Liabilities

$3,941

No earlier filing loaded for comparison.

Revenue

$57,386

No earlier filing loaded for comparison.

Expenses

$48,282

No earlier filing loaded for comparison.

Net Income

$9,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $67,769Liabilities 2011: $3,941Net Assets 2011: $63,8282011Assets 2012: $66,575Liabilities 2012: $0Net Assets 2012: $66,5752012Assets 2013: $55,338Liabilities 2013: $0Net Assets 2013: $55,3382013Assets 2014: $56,467Liabilities 2014: $02014Assets 2015: $61,689Liabilities 2015: $02015Assets 2016: $75,019Liabilities 2016: $02016Assets 2017: $79,399Net Assets 2017: $79,3992017Assets 2018: $97,610Net Assets 2018: $97,6102018Assets 2019: $100,330Net Assets 2019: $100,3302019Assets 2020: $102,167Net Assets 2020: $102,1672020Assets 2021: $102,303Net Assets 2021: $102,3032021Assets 2022: $104,212Net Assets 2022: $104,2122022Assets 2023: $116,154Liabilities 2023: $02023Assets 2024: $97,750Net Assets 2024: $97,7502024Assets 2025: $104,848Net Assets 2025: $104,8482025

Highlighted filing

2011

Assets$67,769
Liabilities$3,941
Net Assets$63,828

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,386Expenses 2011: $48,282Net Income 2011: $9,1042011Revenue 2012: $45,679Expenses 2012: $46,873Net Income 2012: -$1,1942012Revenue 2013: $38,077Expenses 2013: $49,314Net Income 2013: -$11,2372013Revenue 2014: $49,858Expenses 2014: $48,729Net Income 2014: $1,1292014Revenue 2015: $53,023Expenses 2015: $47,801Net Income 2015: $5,2222015Revenue 2016: $68,734Expenses 2016: $55,404Net Income 2016: $13,3302016Revenue 2017: $64,332Expenses 2017: $60,496Net Income 2017: $3,8362017Revenue 2018: $80,082Expenses 2018: $61,871Net Income 2018: $18,2112018Revenue 2019: $71,263Expenses 2019: $110,543Net Income 2019: -$39,2802019Revenue 2020: $72,278Expenses 2020: $70,441Net Income 2020: $1,8372020Revenue 2021: $69,052Expenses 2021: $68,916Net Income 2021: $1362021Revenue 2022: $77,938Expenses 2022: $76,029Net Income 2022: $1,9092022Revenue 2023: $89,773Expenses 2023: $77,831Net Income 2023: $11,9422023Revenue 2024: $60,924Expenses 2024: $79,328Net Income 2024: -$18,4042024Revenue 2025: $89,517Expenses 2025: $82,419Net Income 2025: $7,0982025

Highlighted filing

2011

Revenue$57,386
Expenses$48,282
Net Income$9,104
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

We believe that play is the seed and soul to a childs learning. It is our responsibility to create a community that is eager to produce materials and nurture the moments for play to emerge. It is through these experiences that each child progresses in their development and well-being.

Filing and Contact Details

Filer

EIN
95-2001575
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0ALISON OLSEN
CompensationExplanation/Compensation/PersonName1CANDACE MINTER
CompensationExplanation/Compensation/PersonName2MICHELLE JOHNSON
CompensationExplanation/Compensation/PersonName3MARCI PECORA
CompensationExplanation/Compensation/PersonName4JENNIFER BUFFINGTON
CompensationExplanation/Compensation/PersonName5VICTORIA KNELL
CompensationExplanation/Compensation/PersonName6CARIE PRINCE
CompensationExplanation/Compensation/PersonName7ANDREA FURR
CompensationExplanation/Compensation/PersonName8LAURA YOUNGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054014
IRS990EZ/CashSavingsAndInvestments/EOY067769
IRS990EZ/ContributionsGiftsGrantsEtc057386
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09104
IRS990EZ/FeesAndOthPymtToIndContractors06877
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054724
IRS990EZ/NetAssetsOrFundBalancesBOY054724
IRS990EZ/NetAssetsOrFundBalances/EOY063828
IRS990EZ/NetAssetsOrFundBalancesEOY063828
IRS990EZ/OccupancyRentUtilitiesAndMaint02660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 442
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 442
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode590740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode690740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode790740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode890740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALISON OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDACE MINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCI PECORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICTORIA KNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARIE PRINCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDREA FURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURA YOUNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SENIOR CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6JUNIOR CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SCRIPT CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8WAYS AND MEA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03710
IRS990EZ/OtherExpensesTotal06504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AN ENRICHMENT PROGRAM FOR CHILDREN DESIGNED TO PROVIDE A NOURISHING AND SUPPORTING ENVIRONMENT FOR THE WHOLE CHILD AND THEIR PARENTS. EMPHASIS IS ON THE SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH OF THE CHILD. GOALS ARE ACHIEVED THROUGH EXPERIMENTATION, FREEDOM, AND PERSONALLY MEANINGFUL EXPERIENCES WITH THE CHILD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043928
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032241
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/SumOfTotalLiabilities/EOY03941
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 442
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEAL BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090740
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER BUFFINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05625940066
IRS990EZ/TotalAssets/BOY057724
IRS990EZ/TotalAssets/EOY067769
IRS990EZ/TotalExpenses048282
IRS990EZ/TotalProgramServiceExpenses043928
IRS990EZ/TotalRevenue057386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SEALBEACHPLAYGROUP.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 250 SUPPLIES 1,899 INSURANCE 2,003 PARTIES AND FIELDTRIPS 1,896 OTHER 456 TOTAL 6,504
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 3,710 0 TOTAL 3,710 0
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS 3,000 3,000 OTHER ROUNDING 0 941
IRS990ScheduleO/GeneralExplanation/Explanation3AN ENRICHMENT PROGRAM FOR CHILDREN DESIGNED TO PROVIDE A NOURISHING AND SUPPORTING ENVIRONMENT FOR THE WHOLE CHILD AND THEIR PARENTS. EMPHASIS IS ON THE SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH OF THE CHILD. GOALS ARE ACHIEVED THROUGH EXPERIMENTATION, FREEDOM, AND PERSONALLY MEANINGFUL EXPERIENCES WITH THE CHILD.
IRS990ScheduleO/GeneralExplanation/Explanation4SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH OF CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952001575
ReturnHeader/Filer/Name/BusinessNameLine10SEAL BEACH PLAYGROUP
ReturnHeader/Filer/NameControl0SEAL
ReturnHeader/Filer/Phone05625940066
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 442
ReturnHeader/Filer/USAddress/City0SEAL BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JENNIFER BUFFINGTON
ReturnHeader/Officer/Phone05625940066
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARREN SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017702 IRVINE BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927803238
ReturnHeader/Preparer/Name0DARREN SMITH
ReturnHeader/Preparer/Phone05623706896
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-09T10:00:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.90$0.82$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.61$0.79$0.18
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$0.90$0.78$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.78$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.69$0.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.72$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.71$1.11$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.80$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.64$0.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.69$0.55$0.13
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.53$0.48$0.05
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.38$0.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.46$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.57$0.48$0.09