Civic Intelligence

Beverly Glen Playgroup Inc.

EIN 95-3064689 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible

Profile

The organization is a parent operated preschool cooperative utilizing salaried, credentialed teachers.

10409 Scenario LaneLos Angeles, CA 90077

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$1,166,389

Up $23,689 (+2.1%) from 2024

Liabilities

Down

$156,304

Down $34,937 (-18%) from 2024

Net Assets

Up

$1,010,085

Up $58,626 (+6.2%) from 2024

Revenue

Up

$654,044

Up $20,582 (+3.2%) from 2024

Expenses

Up

$568,982

Up $91,351 (+19%) from 2024

Net Income

Down

$85,062

Down $70,769 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $531,762Liabilities 2011: $90,739Net Assets 2011: $441,0232011Assets 2012: $576,945Liabilities 2012: $111,364Net Assets 2012: $465,5812012Assets 2013: $574,947Liabilities 2013: $112,000Net Assets 2013: $462,9472013Assets 2014: $562,805Liabilities 2014: $96,158Net Assets 2014: $466,6472014Assets 2015: $548,269Liabilities 2015: $118,081Net Assets 2015: $430,1882015Assets 2016: $511,298Liabilities 2016: $123,530Net Assets 2016: $387,7682016Assets 2017: $511,276Liabilities 2017: $170,049Net Assets 2017: $341,2272017Assets 2018: $527,742Liabilities 2018: $152,538Net Assets 2018: $375,2042018Assets 2019: $611,192Liabilities 2019: $192,115Net Assets 2019: $419,0772019Assets 2020: $654,322Liabilities 2020: $250,462Net Assets 2020: $403,8602020Assets 2021: $867,666Liabilities 2021: $239,261Net Assets 2021: $628,4052021Assets 2022: $913,297Liabilities 2022: $168,365Net Assets 2022: $744,9322022Assets 2023: $973,058Liabilities 2023: $177,430Net Assets 2023: $795,6282023Assets 2024: $1,142,700Liabilities 2024: $191,241Net Assets 2024: $951,4592024Assets 2025: $1,166,389Liabilities 2025: $156,304Net Assets 2025: $1,010,0852025

Highlighted filing

2025

Assets$1,166,389
Liabilities$156,304
Net Assets$1,010,085

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $407,136Expenses 2011: $344,079Net Income 2011: $63,0572011Revenue 2012: $421,699Expenses 2012: $397,141Net Income 2012: $24,5582012Revenue 2013: $440,363Expenses 2013: $442,997Net Income 2013: -$2,6342013Revenue 2014: $446,619Expenses 2014: $443,816Net Income 2014: $2,8032014Revenue 2015: $462,213Expenses 2015: $496,638Net Income 2015: -$34,4252015Revenue 2016: $500,153Expenses 2016: $542,573Net Income 2016: -$42,4202016Revenue 2017: $499,215Expenses 2017: $545,756Net Income 2017: -$46,5412017Revenue 2018: $459,453Expenses 2018: $425,476Net Income 2018: $33,9772018Revenue 2019: $451,358Expenses 2019: $407,485Net Income 2019: $43,8732019Revenue 2020: $412,700Expenses 2020: $427,917Net Income 2020: -$15,2172020Revenue 2021: $542,163Expenses 2021: $317,618Net Income 2021: $224,5452021Revenue 2022: $537,595Expenses 2022: $412,415Net Income 2022: $125,1802022Revenue 2023: $546,600Expenses 2023: $495,904Net Income 2023: $50,6962023Revenue 2024: $633,462Expenses 2024: $477,631Net Income 2024: $155,8312024Revenue 2025: $654,044Expenses 2025: $568,982Net Income 2025: $85,0622025

Highlighted filing

2025

Revenue$654,044
Expenses$568,982
Net Income$85,062

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.65$0.57$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$0.63$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.80$0.55$0.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.54$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$0.54$0.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.41$0.43$0.02
2019Summary only. Only limited summary data is available for this year.$0.61$0.19$0.42$0.45$0.41$0.04
2018Summary only. Only limited summary data is available for this year.$0.53$0.15$0.38$0.46$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$0.50$0.55$0.05
2016Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$0.50$0.54$0.04
2015Summary only. Only limited summary data is available for this year.$0.55$0.12$0.43$0.46$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.56$0.10$0.47$0.45$0.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$0.44$0.44$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.11$0.47$0.42$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.53$0.09$0.44$0.41$0.34$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$685,927
Mission and Program Overview

Mission

The organization is a parent operated preschool cooperative utilizing salaried, credentialed teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$951,459$1,010,085▲ $58,626
Savings and Temporary Cash Investments$772,102$965,629▲ $193,527
Land, Buildings, and Equipment, Net$161,115$154,450▼ $6,665
Cash and Non-Interest-Bearing Accounts$191,918$42,506▼ $149,412
Other Notes and Loans Receivable, Net-$1,500-
Prepaid Expenses and Deferred Charges$17,565$1,350▼ $16,215
Accounts Receivable-$954-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,142,700$1,166,389▲ $23,689
Other Assets Total-$0-
Liabilities
Deferred Revenue$189,901$156,130▼ $33,771
Accounts Payable and Accrued Expenses$1,340$174▼ $1,166
Total Liabilities$191,241$156,304▼ $34,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,459$1,010,085▲ $58,626
Total Liabilities and Net Assets / Fund Balance$1,142,700$1,166,389▲ $23,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,302$129,838$276,140
Equipment$3,788$10,975$14,763
Other Land Buildings$4,360$5,477$9,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shadi BakhtiariExecutive DirectorFT$115,082$115,082

Board Members and Trustees

NameTitle
Nadia JavaheriPresident
James ToddSecretary
William AdashekVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,572
Program Service Revenue
$520,845
Investment Income
$72,187
Other Revenue
$53,440
All Other Contributions
$7,572
Change in Net Assets
$85,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,001
Other Expenses$162,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,275--$223,275
Current Officers, Directors, Trustees, and Key Employees$115,082--$115,082
Other Employee Benefits$39,960--$39,960
Payroll Taxes$27,684--$27,684
Fees for Services Accounting$20,025--$20,025
Depreciation Depletion$19,052--$19,052
Insurance$14,141--$14,141
Fees for Services Legal$10,931--$10,931
All Other Expenses$8,787--$8,787
Occupancy$8,506--$8,506
Other Expenses$7,400--$7,400
Advertising$4,720--$4,720
Total Functional Expenses$568,982$0$0$568,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,323
Fundraising Direct Expenses$31,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$69,922$69,922$29,584$40,338
Other$15,401$15,401$2,299$13,102
Total Events$85,323$85,323$31,883$53,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's board of directors reviews the form 990 and, when approved, authorizes an officer to sign and file the form.

Form 990, Part VI, Section C, Line 19

All documents are made available to the public in the administrative office of the school during normal business hours.

Filing and Contact Details

Filer

Filer Name
Beverly Glen Playgroup Inc
EIN
95-3064689
Phone
3104700992
Address
10409 SCENARIO LANE, LOS ANGELES, CA 90077

Signing Officer

Name
Ramin Faghihi
Title
Secretary
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Javaheri
Formed
1976
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
34

Preparer

Firm
Anthony Bonenfant & Co
Address
16633 Ventura Blvd Suite 1005, Encino, CA 91436
Preparer
Anthony P Bonenfant
Phone
8189071975
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010975
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129838
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154450
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015401
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AND, WHEN APPROVED, AUTHORIZES AN OFFICER TO SIGN AND FILE THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IN THE ADMINISTRATIVE OFFICE OF THE SCHOOL DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010409 SCENARIO LANE
IRS990/USAddress/CityNm0LOS ANGELES
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IRS990/USAddress/ZIPCd0900772431
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMIN FAGHIHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEVERLY GLEN PLAYGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0953064689
ReturnHeader/Filer/PhoneNum03104700992
ReturnHeader/Filer/USAddress/AddressLine1Txt010409 SCENARIO LANE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954812813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Bonenfant & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 Ventura Blvd Suite 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189071975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony P Bonenfant
ReturnHeader/ReturnTs02025-12-16T12:50:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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