Civic Intelligence

Beverly Glen Playgroup Inc.

990 • Fiscal year 2021 • EIN 95-3064689

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 20, 2022

Organization ProfileN/A
10409 Scenario LaneLos Angeles, CA 90077

(310) 470-0992

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$88,654

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$867,666

Up $213,344 (+33%) from 2020

Net Assets

Up

$628,405

Up $224,545 (+56%) from 2020

Liabilities

Down

$239,261

Down $11,201 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$542,163

Up $129,463 (+31%) from 2020

Expenses

Down

$317,618

Down $110,299 (-26%) from 2020

Net Income

Up

$224,545

Up $239,762 (+1576%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2021

Assets$867,666
Liabilities$239,261
Net Assets$628,405
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$542,163
Expenses$317,618
Net Income$224,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 20, 2022
Return Version
2020v4.0
Gross Receipts
$543,162
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$403,860$628,405▲ $224,545
Savings and Temporary Cash Investments$405,997$429,885▲ $23,888
Cash and Non-Interest-Bearing Accounts$222,970$374,554▲ $151,584
Land, Buildings, and Equipment, Net$24,508$23,069▼ $1,439
Accounts Receivable$847$0▼ $847
Other Notes and Loans Receivable, Net-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$654,322$867,666▲ $213,344
Other Assets Total-$40,158-
Liabilities
Deferred Revenue$184,366$239,261▲ $54,895
Unsecured Notes Loans Payable$66,096--
Total Liabilities$250,462$239,261▼ $11,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,860$628,405▲ $224,545
Total Liabilities and Net Assets / Fund Balance$654,322$867,666▲ $213,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,546$95,220$106,766
Equipment$3,227$9,003$12,230
Other Land Buildings$8,296$1,541$9,837
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shadi BakhtiariExecutive DirectorFT$88,654$88,654

Board Members and Trustees

NameTitle
Charles BlackPresident
Nadia JavahariPresident
Clara JohnsonSecretary
Steve SandboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,265
Program Service Revenue
$316,963
Investment Income
$14,494
Other Revenue
$185,441
All Other Contributions
$25,265
Change in Net Assets
$224,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,547
Other Expenses$85,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,273--$114,273
Current Officers, Directors, Trustees, and Key Employees$88,654--$88,654
Payroll Taxes$19,658--$19,658
Insurance$18,822--$18,822
Fees for Services Accounting$17,000--$17,000
Other Employee Benefits$9,962--$9,962
Depreciation Depletion$4,406--$4,406
Occupancy$3,900--$3,900
Other Expenses$3,712--$3,712
All Other Expenses$1,992--$1,992
Total Functional Expenses$317,618$0$0$317,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,000
Fundraising Direct Expenses$999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$44,453$44,453$999$43,454
Other$13,547$13,547-$13,547
Total Events$58,000$58,000$999$57,001
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Charles Black
Title
President
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Black
Formed
1976
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
48

Preparer

Firm
Anthony Bonenfant & Co
Address
16633 Ventura Blvd Suite 1005, Encino, CA 91436
Preparer
Anthony P Bonenfant
Phone
8189071975
Raw XML Appendix395 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023069
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AND, WHEN APPROVED, AUTHORIZES THE PRESIDENT 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654322
IRS990/TotalAssetsEOYAmt0867666
IRS990/TotalAssetsGrp/BOYAmt0654322
IRS990/TotalAssetsGrp/EOYAmt0867666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025265
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250462
IRS990/TotalLiabilitiesEOYAmt0239261
IRS990/TotalLiabilitiesGrp/BOYAmt0250462
IRS990/TotalLiabilitiesGrp/EOYAmt0239261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628405
IRS990/TotalProgramServiceExpensesAmt0317618
IRS990/TotalProgramServiceRevenueAmt0316963
IRS990/TotalReportableCompFromOrgAmt088654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542163
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867666
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010409 SCENARIO LANE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900772431
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
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/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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-20T17:19:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,666
Liabilities
$239,261
Net assets
$628,405
Revenue
$542,163
Expenses
$317,618
Net income
$224,545
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