Civic Intelligence

Playthrive

990 • Fiscal year 2018 • EIN 47-4502385

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization Profilewww.playthrive.org

View Organization Page

PO Box 852Redwood City, CA 94064

(650) 761-1168

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$70,233

Up $33,680 (+92%) from 2017

Net Assets

Up

$68,346

Up $34,103 (+100%) from 2017

Liabilities

Down

$1,887

Down $423 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$203,978

Up $78,478 (+63%) from 2017

Expenses

Up

$169,875

Up $61,969 (+57%) from 2017

Net Income

Up

$34,103

Up $16,509 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2017: $36,553Liabilities 2017: $2,310Net Assets 2017: $34,2432017Assets 2018: $70,233Liabilities 2018: $1,887Net Assets 2018: $68,3462018Assets 2019: $114,934Liabilities 2019: $941Net Assets 2019: $113,9932019Assets 2020: $177,257Liabilities 2020: $171Net Assets 2020: $177,0862020Assets 2021: $141,139Liabilities 2021: $1,996Net Assets 2021: $139,1432021Assets 2022: $212,201Liabilities 2022: $2,960Net Assets 2022: $209,2412022Assets 2023: $431,706Liabilities 2023: $5,311Net Assets 2023: $426,3952023Assets 2024: $726,615Liabilities 2024: $6,367Net Assets 2024: $720,2482024

Highlighted filing

2018

Assets$70,233
Liabilities$1,887
Net Assets$68,346
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $125,500Expenses 2017: $107,906Net Income 2017: $17,5942017Revenue 2018: $203,978Expenses 2018: $169,875Net Income 2018: $34,1032018Revenue 2019: $334,964Expenses 2019: $289,317Net Income 2019: $45,6472019Revenue 2020: $387,361Expenses 2020: $324,268Net Income 2020: $63,0932020Revenue 2021: $300,587Expenses 2021: $338,530Net Income 2021: -$37,9432021Revenue 2022: $586,946Expenses 2022: $526,848Net Income 2022: $60,0982022Revenue 2023: $953,088Expenses 2023: $748,422Net Income 2023: $204,6662023Revenue 2024: $1,191,587Expenses 2024: $897,734Net Income 2024: $293,8532024

Highlighted filing

2018

Revenue$203,978
Expenses$169,875
Net Income$34,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$203,978
Mission and Program Overview

Mission

To promote whole child education in a Mandarin bilingual environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,257$69,785▲ $33,528
Accounts Receivable$296$448▲ $152
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,553$70,233▲ $33,680
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,310$1,887▼ $423
Total Liabilities$2,310$1,887▼ $423
Net Assets / Fund Balance
Unrestricted Net Assets$34,243$68,346▲ $34,103
Total Net Assets Fund Balance$34,243$68,346▲ $34,103
Total Liabilities and Net Assets / Fund Balance$36,553$70,233▲ $33,680
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Dahsing An-MiautonHead of SchoolFT$28,044$11,450$39,494

Board Members and Trustees

NameTitle
Cindy TongDirector
Masae AhmannDirector
Jean WatanabeSecretary
Teresa OngTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,434
Other Expenses$39,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,113--$91,113
Current Officers, Directors, Trustees, and Key Employees$28,044--$28,044
Payroll Taxes$11,277--$11,277
Insurance-$6,036-$6,036
Fees for Services Accounting-$3,978-$3,978
Office Expenses-$3,799-$3,799
Fees for Services Other$1,337$1,582-$2,919
Advertising-$2,784-$2,784
Fees for Services Legal-$1,178-$1,178
Other Expenses$2,370$126-$126
Total Functional Expenses$147,662$22,213$0$169,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer will provide initial review before forwarding to bookkeeper (contractor) and board for secondary review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member must sign an acknowledgment of the policy on an annual basis.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
PlayThrive
EIN
47-4502385
Phone
6507611168
Address
PO Box 852, Redwood City, CA 94064

Signing Officer

Name
Annie Christiansen
Title
Treasurer
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dahsing An-Miauton
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
15

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036553
IRS990/TotalAssetsEOYAmt070233
IRS990/TotalAssetsGrp/BOYAmt036553
IRS990/TotalAssetsGrp/EOYAmt070233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02310
IRS990/TotalLiabilitiesEOYAmt01887
IRS990/TotalLiabilitiesGrp/BOYAmt02310
IRS990/TotalLiabilitiesGrp/EOYAmt01887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068346
IRS990/TotalOtherCompensationAmt011450
IRS990/TotalProgramServiceExpensesAmt0147662
IRS990/TotalProgramServiceRevenueAmt0203978
IRS990/TotalReportableCompFromOrgAmt028044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203978
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070233
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034243
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.playthrive.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Christiansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PlayThrive
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0474502385
ReturnHeader/Filer/PhoneNum06507611168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 852
ReturnHeader/Filer/USAddress/CityNm0Redwood City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942329070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie McCardle Ask CPA
ReturnHeader/ReturnTs02019-02-06T08:34:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,233
Liabilities
$1,887
Net assets
$68,346
Revenue
$203,978
Expenses
$169,875
Net income
$34,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.19$0.90$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.95$0.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.59$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.13$0.11$0.02