Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 95-2459246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$46,948
Up $6,064 (+15%) from 2014
Net Assets
Up$41,728
Up $5,004 (+14%) from 2014
Liabilities
Up$5,220
Up $1,060 (+25%) from 2014
Revenue
Up$61,575
Up $17,245 (+39%) from 2014
Expenses
Up$56,571
Up $10,174 (+22%) from 2014
Net Income
Up$5,004
Up $7,071 (+342%) from 2014
The organization is a cooperative parent participation preschool.
| Description | Grants | Expenses |
|---|---|---|
| 22 children enrolled in developmental environment designed to enrich and enhance school experience for preschoolers. | $50,029 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachelle Abing | President | - | $0 | - | - |
| Margrethe Ballesteros | Vice President | - | $0 | - | - |
| Cory Brownette | Council Rep | - | $0 | - | - |
| Tania El-Awar | Secretary | - | $0 | - | - |
| Matthew Gerlach | Treasurer | - | $0 | - | - |
| Christina Conn | Chair Of Parnts | - | $0 | - | - |
| Heather Hunter | Chair Of Parnts | - | $0 | - | - |
| Melody Stanford | Ways & Means | - | $0 | - | - |
“Advertising and Promotion $300”
“Conferences, Conventions, and Meetings $-95”
“Insurance $3350”
“Supplies $4094”
“Dues & Subscriptions $378”
“Property Taxes $288”
“Field Trips $75”
“Permits & fees $55”
“Bank Service Charges $36”
“Leasehold improvement - Beginning $13796 Leasehold improvement - Ending $13796”
“Playground equipment - Beginning $2159 Playground equipment - Ending $2159”
“Rounding - Beginning $-1 Rounding - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $4160 Accounts Payable and Accrued Expenses - Ending $5219”
“Rounding - Beginning $0 Rounding - Ending $1”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Matthew Gerlach |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3107147562 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5866 Rogene |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1200 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5004 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40884 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46948 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12126 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62089 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36724 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41728 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4502 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rachelle Abing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Margrethe Ballesteros |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cory Brownette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tania El-Awar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Matthew Gerlach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Christina Conn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Heather Hunter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Melody Stanford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Council rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chair of parnts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Chair of parnts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Ways & means |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15954 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15955 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8481 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization is a cooperative parent participation preschool. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 22 children enrolled in developmental environment designed to enrich and enhance school experience for preschoolers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50029 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42222 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 514 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11612 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5220 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56571 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50029 |
| IRS990EZ/TotalRevenueAmt | 0 | 61575 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.snfn.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $-95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies $4094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & Subscriptions $378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Property Taxes $288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Field Trips $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Permits & fees $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Service Charges $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Leasehold improvement - Beginning $13796 Leasehold improvement - Ending $13796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Playground equipment - Beginning $2159 Playground equipment - Ending $2159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rounding - Beginning $-1 Rounding - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $4160 Accounts Payable and Accrued Expenses - Ending $5219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rounding - Beginning $0 Rounding - Ending $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Matthew Gerlach |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sun N Fun Creative Play Group Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNN |
| ReturnHeader/Filer/EIN | 0 | 952459246 |
| ReturnHeader/Filer/PhoneNum | 0 | 3107147562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 364 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seal Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Miller Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2525 Cherry Ave Ste 368 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Signal Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624242411 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna Miller EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-12-21T12:42:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.