Civic Intelligence

Sun N Fun Creative Play Group Inc

EIN 95-2459246 • 501(c)3 • Seal Beach, CA

Profile

The organization is a cooperative parent participation preschool.

PO Box 364Seal Beach, CA 90740

www.snfn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-3.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$71,813

Up $3,467 (+5.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$71,813

Up $3,467 (+5.1%) from 2024

Revenue

Down

$106,868

Down $4,042 (-3.6%) from 2024

Expenses

Up

$103,401

Up $8,349 (+8.8%) from 2024

Net Income

Down

$3,467

Down $12,391 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $52,199Liabilities 2011: $4,2432011Assets 2012: $44,297Liabilities 2012: $5,6462012Assets 2013: $43,108Liabilities 2013: $4,317Net Assets 2013: $38,7912013Assets 2014: $40,884Liabilities 2014: $4,160Net Assets 2014: $36,7242014Assets 2015: $46,948Liabilities 2015: $5,220Net Assets 2015: $41,7282015Assets 2016: $43,822Liabilities 2016: $3,481Net Assets 2016: $40,3412016Assets 2017: $41,626Liabilities 2017: $4,756Net Assets 2017: $36,8702017Assets 2018: $48,750Liabilities 2018: $5,012Net Assets 2018: $43,7382018Assets 2019: $51,372Liabilities 2019: $4,858Net Assets 2019: $46,5142019Assets 2020: $44,965Liabilities 2020: $23,229Net Assets 2020: $21,7362020Assets 2021: $52,515Liabilities 2021: $23,466Net Assets 2021: $29,0492021Assets 2022: $51,032Liabilities 2022: $8,615Net Assets 2022: $42,4172022Assets 2023: $58,575Liabilities 2023: $6,087Net Assets 2023: $52,4882023Assets 2024: $68,346Net Assets 2024: $68,3462024Assets 2025: $71,813Net Assets 2025: $71,8132025

Highlighted filing

2025

Assets$71,813
Liabilities-
Net Assets$71,813

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $46,719Expenses 2011: $54,320Net Income 2011: -$7,6012011Revenue 2012: $45,168Expenses 2012: $54,504Net Income 2012: -$9,3362012Revenue 2013: $53,111Expenses 2013: $52,603Net Income 2013: $5082013Revenue 2014: $44,330Expenses 2014: $46,397Net Income 2014: -$2,0672014Revenue 2015: $61,575Expenses 2015: $56,571Net Income 2015: $5,0042015Revenue 2016: $68,649Expenses 2016: $70,033Net Income 2016: -$1,3842016Revenue 2017: $63,962Expenses 2017: $67,433Net Income 2017: -$3,4712017Revenue 2018: $77,044Expenses 2018: $70,176Net Income 2018: $6,8682018Revenue 2019: $71,397Expenses 2019: $68,621Net Income 2019: $2,7762019Revenue 2020: $64,932Expenses 2020: $89,710Net Income 2020: -$24,7782020Revenue 2021: $62,442Expenses 2021: $65,473Net Income 2021: -$3,0312021Revenue 2022: $84,340Expenses 2022: $80,975Net Income 2022: $3,3652022Revenue 2023: $89,365Expenses 2023: $79,302Net Income 2023: $10,0632023Revenue 2024: $110,910Expenses 2024: $95,052Net Income 2024: $15,8582024Revenue 2025: $106,868Expenses 2025: $103,401Net Income 2025: $3,4672025

Highlighted filing

2025

Revenue$106,868
Expenses$103,401
Net Income$3,467

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.07$1.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.11$0.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.52$0.89$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.29$0.62$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$0.65$0.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.47$0.71$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.77$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.62$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.44$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.53$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.06$0.45$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.47$0.54$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$108,650
Mission and Program Overview

Mission

The organization is a cooperative parent participation preschool.

Program Services

DescriptionGrantsExpenses
Over 20 children enrolled in developmental environment designed to enrich and enhance school experience for preschoolers.-$97,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA MILLERTeacher/DirectorFT$67,140-$67,140
KINGA AKERLYChair - Parents-$0--
ALI VALENTOVICHVice President-$0--
SHAWN BRANSONTreasurer-$0--
EMILY SANDLERFundraisers-$0--
RACHEL OWENSSecretary-$0--
ALYSSA SCARBOURGHChair - Parents-$0--
Filing and Contact Details

Filer

Filer Name
Sun N Fun Creative Play Group Inc
EIN
95-2459246
Phone
5624304384
Address
PO Box 364, Seal Beach, CA 90740

Signing Officer

Name
Matt Petry
Title
Treasurer
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Paul H Payne Iii CPA
Address
2525 CHERRY AVE STE 375, SIGNAL HILL, CA 90755
Preparer
Rosalina O Rosay EA
Phone
5629892111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $50

Other Expenses.1002

Office Expenses $252

Other Expenses.1003

Information Technology $408

Other Expenses.1007

Conferences, Conventions, and Meetings $155

Other Expenses.1012

Insurance $4955

Other Expenses.1

Supplies $3672

Other Expenses.2

Dues & Subscriptions $828

Other Expenses.3

Licenses and Permits $613

Other Expenses.4

Property Taxes $484

Other Expenses.6

Fingerprints/Background Check $98

Other Expenses.7

Miscellaneous $62

Other Expenses.8

State Filing Fee $20

Other Assets.1

Leasehold improvement - Beginning $13796 Leasehold improvement - Ending $13796

Other Assets.2

Playground equipment - Beginning $2159 Playground equipment - Ending $2159

Raw XML Appendix178 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/PersonNm5ALYSSA SCARBOURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair - Parents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraisers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher/Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015955
IRS990EZ/OtherExpensesTotalAmt011597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01782
IRS990EZ/SpecialEventsNetIncomeLossAmt012650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4955
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Permits $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fingerprints/Background Check $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Filing Fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Leasehold improvement - Beginning $13796 Leasehold improvement - Ending $13796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Playground equipment - Beginning $2159 Playground equipment - Ending $2159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Petry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sun N Fun Creative Play Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0952459246
ReturnHeader/Filer/PhoneNum05624304384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 364
ReturnHeader/Filer/USAddress/CityNm0Seal Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510625012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL H PAYNE III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 CHERRY AVE STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIGNAL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090755
ReturnHeader/PreparerPersonGrp/PhoneNum05629892111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalina O Rosay EA
ReturnHeader/ReturnTs02025-11-10T14:25:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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