Civic Intelligence

Beverly Glen Playgroup Inc.

990 • Fiscal year 2022 • EIN 95-3064689

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 10, 2023

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

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$96,063

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$913,297

Up $45,631 (+5.3%) from 2021

Net Assets

Up

$744,932

Up $116,527 (+19%) from 2021

Liabilities

Down

$168,365

Down $70,896 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Down

$537,595

Down $4,568 (-0.8%) from 2021

Expenses

Up

$412,415

Up $94,797 (+30%) from 2021

Net Income

Down

$125,180

Down $99,365 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$913,297
Liabilities$168,365
Net Assets$744,932
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$537,595
Expenses$412,415
Net Income$125,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.1
Gross Receipts
$553,073
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$628,405$744,932▲ $116,527
Savings and Temporary Cash Investments$429,885$578,197▲ $148,312
Cash and Non-Interest-Bearing Accounts$374,554$310,560▼ $63,994
Land, Buildings, and Equipment, Net$23,069$19,584▼ $3,485
Accounts Receivable-$4,956-
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$867,666$913,297▲ $45,631
Other Assets Total$40,158$0▼ $40,158
Liabilities
Deferred Revenue$239,261$166,463▼ $72,798
Accounts Payable and Accrued Expenses-$1,902-
Total Liabilities$239,261$168,365▼ $70,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,405$744,932▲ $116,527
Total Liabilities and Net Assets / Fund Balance$867,666$913,297▲ $45,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,589$97,177$106,766
Equipment$2,683$9,547$12,230
Other Land Buildings$7,312$2,525$9,837
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shadi BakhtiariExecutive DirectorFT$96,063$96,063

Board Members and Trustees

NameTitle
Charles BlackPresident
Julia CollardVice President
Ciara CastroSecretary
Gabe JohnsonSecretary
Justin CollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,619
Program Service Revenue
$419,377
Investment Income
$8,779
Other Revenue
$64,820
All Other Contributions
$44,619
Change in Net Assets
$125,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,081
Other Expenses$114,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,039--$153,039
Current Officers, Directors, Trustees, and Key Employees$96,063--$96,063
Fees for Services Accounting$29,658--$29,658
Other Employee Benefits$26,000--$26,000
Payroll Taxes$22,979--$22,979
Insurance$16,945--$16,945
Occupancy$15,600--$15,600
Depreciation Depletion$3,485--$3,485
Other Expenses$3,281--$3,281
All Other Expenses$2,960--$2,960
Total Functional Expenses$412,415$0$0$412,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,298
Fundraising Direct Expenses$15,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$60,675$60,675$13,378$47,297
Other$19,623$19,623$2,100$17,523
Total Events$80,298$80,298$15,478$64,820
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
Justin Collard
Title
President
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Collard
Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
52

Preparer

Firm
Anthony Bonenfant & Co
Address
16633 Ventura Blvd Suite 1005, Encino, CA 91436
Preparer
Anthony P Bonenfant
Phone
8189071975
Raw XML AppendixShowing 400 of 401 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0628405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0744932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578197
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019584
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/DirectExpenseSummaryEventsAmt015478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02100
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/TotalAssetsBOYAmt0867666
IRS990/TotalAssetsEOYAmt0913297
IRS990/TotalAssetsGrp/BOYAmt0867666
IRS990/TotalAssetsGrp/EOYAmt0913297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044619
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239261
IRS990/TotalLiabilitiesEOYAmt0168365
IRS990/TotalLiabilitiesGrp/BOYAmt0239261
IRS990/TotalLiabilitiesGrp/EOYAmt0168365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744932
IRS990/TotalProgramServiceExpensesAmt0412415
IRS990/TotalProgramServiceRevenueAmt0419377
IRS990/TotalReportableCompFromOrgAmt096063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537595
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913297
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010409 SCENARIO LANE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900772431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN COLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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/ReturnTs02023-02-10T14:02:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLARD
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,297
Liabilities
$168,365
Net assets
$744,932
Revenue
$537,595
Expenses
$412,415
Net income
$125,180
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