Sun N Fun Creative Play Group Inc

990EZ • Fiscal year 2013 • EIN 95-2459246

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 08, 2013

Organization Profile www.snfn.org

PO Box 36490740

Siviq Scores

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

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

1.0%

Higher net margin than 45% 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

-2.7%

Faster asset growth than 40% of similar nonprofits.

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

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$43,108

Down $1,189 (-2.7%) from 2012

Net Assets

$38,791

No earlier filing loaded for comparison.

Liabilities

Down

$4,317

Down $1,329 (-24%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin45th percentile

Revenue

$53,111

Up $7,943 (+18%) from 2012

Expenses

Down

$52,603

Down $1,901 (-3.5%) from 2012

Net Income

$508

Up $9,844 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$43,108

Liabilities$4,317

Net Assets$38,791

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$53,111

Expenses$52,603

Net Income$508

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 8, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

The organization is a cooperative parent participation preschool.

Filing and Contact Details

Filer

EIN: 95-2459246

Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	28342
IRS990EZ/CashSavingsAndInvestments/EOY	0	27153
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	508
IRS990EZ/FeesAndOthPymtToIndContractors	0	1878
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	15495
IRS990EZ/GrossReceipts	0	58796
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	48
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38651
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38651
IRS990EZ/NetAssetsOrFundBalances/EOY	0	38791
IRS990EZ/NetAssetsOrFundBalancesEOY	0	38791
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jake Carrie Sowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Roya Poormand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Teri Steinberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Cory Brownett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	15955
IRS990EZ/OtherAssetsTotal/EOY	0	15955
IRS990EZ/OtherChangesInNetAssets	0	-368
IRS990EZ/OtherExpensesTotal	0	5919
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	The organization is a cooperative parent participation preschool.
IRS990EZ/PrintingPublicationsPostage	0	189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	20 children enrolled in developmental environment designed to enrich and enhance school experience for preschoolers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	49649
IRS990EZ/ProgramServiceRevenue	0	43253
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	39797
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5685
IRS990EZ/SpecialEventsNetIncomeLoss	0	9810
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5646
IRS990EZ/SumOfTotalLiabilities/EOY	0	4317
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	640 Balboa Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Seal Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	90740
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kathy Cortez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9498875492
IRS990EZ/TotalAssets/BOY	0	44297
IRS990EZ/TotalAssets/EOY	0	43108
IRS990EZ/TotalExpenses	0	52603
IRS990EZ/TotalProgramServiceExpenses	0	49649
IRS990EZ/TotalRevenue	0	53111
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.snfn.org
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	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4009
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	6464
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6016
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	12480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	6464
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6016
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	12480
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fund Raiser
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Holiday Greens & Sees Candy
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8471
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3909
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	4009
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $5646 Accounts Payable and Accrued Expenses - Ending $4317
IRS990ScheduleO/GeneralExplanation/Explanation	1	Playground equipment - Beginning $2159 Playground equipment - Ending $2159
IRS990ScheduleO/GeneralExplanation/Explanation	2	Leasehold improvement - Beginning $13796 Leasehold improvement - Ending $13796
IRS990ScheduleO/GeneralExplanation/Explanation	3	State and Federal Taxes $10
IRS990ScheduleO/GeneralExplanation/Explanation	4	Gifts $22
IRS990ScheduleO/GeneralExplanation/Explanation	5	Permits & fees $25
IRS990ScheduleO/GeneralExplanation/Explanation	6	Bank Service Charges $48
IRS990ScheduleO/GeneralExplanation/Explanation	7	Other Expenses $167
IRS990ScheduleO/GeneralExplanation/Explanation	8	Dues & Subscriptions $176
IRS990ScheduleO/GeneralExplanation/Explanation	9	Licenses $220
IRS990ScheduleO/GeneralExplanation/Explanation	10	Property Taxes $260
IRS990ScheduleO/GeneralExplanation/Explanation	11	Field Trips $368
IRS990ScheduleO/GeneralExplanation/Explanation	12	Supplies $2071
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $2323
IRS990ScheduleO/GeneralExplanation/Explanation	14	Advertising and Promotion $229
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	952459246
ReturnHeader/Filer/Name/BusinessNameLine1	0	Sun N Fun Creative Play Group Inc
ReturnHeader/Filer/NameControl	0	SUNN
ReturnHeader/Filer/Phone	0	9498875492
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 364
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	2013-08-08
ReturnHeader/Officer/Name	0	Kathy Cortez
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Miller Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2525 Cherry Ave Ste 368
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Signal Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	90755
ReturnHeader/Preparer/Name	0	Donna Miller EA
ReturnHeader/Preparer/Phone	0	5624242411
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-08T14:01:41-07:00

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: $43,108
Liabilities: $4,317
Net assets: $38,791
Revenue: $53,111
Expenses: $52,603
Net income: $508

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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