Civic Intelligence

Playthrive

990 • Fiscal year 2019 • EIN 47-4502385

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,122

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$114,934

Up $44,701 (+64%) from 2018

Net Assets

Up

$113,993

Up $45,647 (+67%) from 2018

Liabilities

Down

$941

Down $946 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$334,964

Up $130,986 (+64%) from 2018

Expenses

Up

$289,317

Up $119,442 (+70%) from 2018

Net Income

Up

$45,647

Up $11,544 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$114,934
Liabilities$941
Net Assets$113,993
Open 2019 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

2019

Revenue$334,964
Expenses$289,317
Net Income$45,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.1
Gross Receipts
$334,964
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$69,785$107,849▲ $38,064
Accounts Receivable$448$437▼ $11
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$70,233$114,934▲ $44,701
Other Assets Total-$6,648-
Liabilities
Accounts Payable and Accrued Expenses$1,887$941▼ $946
Total Liabilities$1,887$941▼ $946
Net Assets / Fund Balance
Unrestricted Net Assets$68,346$113,993▲ $45,647
Total Net Assets Fund Balance$68,346$113,993▲ $45,647
Total Liabilities and Net Assets / Fund Balance$70,233$114,934▲ $44,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,648--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Dahsing An-MiautonHead of SchoolFT$36,297$10,825$47,122

Board Members and Trustees

NameTitle
Sukanya Boonsuk LuPresident
Anne ChristiansenTreasurer
Jean WatanabeVP, Cmmnctns
Atul ChawlaVP, Fundraising
Masae AhmannVP, Hr
Revenue and Support

Revenue Composition

Contributions and Grants
$15,103
Program Service Revenue
$319,861
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,103
Change in Net Assets
$45,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,546
Other Expenses$72,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,209--$150,209
Current Officers, Directors, Trustees, and Key Employees$47,122--$47,122
Occupancy$14,905$14,904-$29,809
Payroll Taxes$18,203--$18,203
Fees for Services Other$8,761$2,719-$11,480
Fees for Services Accounting-$6,372-$6,372
Insurance-$5,418-$5,418
Information Technology$2,330$100-$2,430
Office Expenses-$2,110-$2,110
Fees for Services Legal-$1,700-$1,700
Advertising-$1,088-$1,088
Pension Plan Contributions$1,012--$1,012
Other Expenses$1,569$136-$136
All Other Expenses-$20-$20
Total Functional Expenses$254,750$34,567$0$289,317
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
Yes
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
Yes
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
Anne Christiansen
Title
Treasurer
Signed
2020-06-25
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
13
Volunteers
15

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Deborah F Ask CPA
Phone
9164882460
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02212
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0688784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017315
IRS990ScheduleA/TotalSupportAmt017880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee has the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer will provide initial review before forwarding to bookkeeper (contractor) and board for secondary review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member must sign an acknowledgment of the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0114934
IRS990/TotalAssetsGrp/BOYAmt070233
IRS990/TotalAssetsGrp/EOYAmt0114934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015103
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01887
IRS990/TotalLiabilitiesEOYAmt0941
IRS990/TotalLiabilitiesGrp/BOYAmt01887
IRS990/TotalLiabilitiesGrp/EOYAmt0941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113993
IRS990/TotalOtherCompensationAmt010825
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0582
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0582
IRS990/TotalProgramServiceExpensesAmt0254750
IRS990/TotalProgramServiceRevenueAmt0319861
IRS990/TotalReportableCompFromOrgAmt036297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334964
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114934
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 852
IRS990/USAddress/CityNm0Redwood City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.playthrive.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Christiansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,934
Liabilities
$941
Net assets
$113,993
Revenue
$334,964
Expenses
$289,317
Net income
$45,647
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