Seal Beach Playgroup

990EZ • Fiscal year 2013 • EIN 95-2001575

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile N/A

PO Box 44290740

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$55,338

Down $11,237 (-17%) from 2012

Net Assets

Down

$55,338

Down $11,237 (-17%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

Down

$38,077

Down $7,602 (-17%) from 2012

Expenses

$49,314

Up $2,441 (+5.2%) from 2012

Net Income

Down

-$11,237

Down $10,043 (-841%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$55,338

Liabilities$0

Net Assets$55,338

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$38,077

Expenses$49,314

Net Income-$11,237

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.1

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 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.

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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	66575
IRS990EZ/CashSavingsAndInvestments/EOY	0	55338
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11237
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	9255
IRS990EZ/GrossReceipts	0	43561
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3331
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	66575
IRS990EZ/NetAssetsOrFundBalancesBOY	0	66575
IRS990EZ/NetAssetsOrFundBalances/EOY	0	55338
IRS990EZ/NetAssetsOrFundBalancesEOY	0	55338
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JULIE CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATIE CARRICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNY HERRERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JANELLE REUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROBIN MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ANGELA GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARGIE DERUYTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SENIOR CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	JUNIOR CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TREASURER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	2594
IRS990EZ/OtherRevenueTotal	0	1950
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DAY CARE AND CHILD DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AN ENRICHMENT PROGRAM FOR CHILDREN DESIGNED TO PROVIDE A NOURISHING AND SUPPORTING ENVIRONMENT FOR THE WHOLE CHILD AND THIER PARENTS EMPHASIS IS ON THE SOCIAL EMOTIONAL AND PHI
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	49314
IRS990EZ/ProgramServiceRevenue	0	29025
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	35610
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5484
IRS990EZ/SpecialEventsNetIncomeLoss	0	3771
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 442
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SEAL BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	90740
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARGIE DERUYTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5625940066
IRS990EZ/TotalAssets/BOY	0	66575
IRS990EZ/TotalAssets/EOY	0	55338
IRS990EZ/TotalExpenses	0	49314
IRS990EZ/TotalProgramServiceExpenses	0	49314
IRS990EZ/TotalRevenue	0	38077
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWWSEALBEACHPLAYGROUPCOM
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	false
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT INCREASE IN SECURITY DEPOSITS 1,950
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT PARTIES AND FIELDTRIPS 158 PROGRAM SUPPLIES 840 SOCIALS 514 CURRICULUM EVENTS 386 PROGRAM MATERIALS 696
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	952001575
ReturnHeader/Filer/Name/BusinessNameLine1	0	SEAL BEACH PLAYGROUP
ReturnHeader/Filer/NameControl	0	SEAL
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 442
ReturnHeader/Filer/USAddress/City	0	SEAL BEACH
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	90740
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	MARGIE DERUYTER
ReturnHeader/Officer/Phone	0	5625940066
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-11
ReturnHeader/PreparerFirm/EIN	0	264753621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Darren Smith CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	17702 Irvine Blvd Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tustin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92780
ReturnHeader/Preparer/Name	0	Darren Smith CPA
ReturnHeader/Preparer/Phone	0	7148329832
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-11T12:21:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $55,338
Liabilities: $0
Net assets: $55,338
Revenue: $38,077
Expenses: $49,314
Net income: -$11,237

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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