Civic Intelligence

Playthrive

990 • Fiscal year 2021 • EIN 47-4502385

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$141,139

Down $36,118 (-20%) from 2020

Net Assets

Down

$139,143

Down $37,943 (-21%) from 2020

Liabilities

Up

$1,996

Up $1,825 (+1067%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$300,587

Down $86,774 (-22%) from 2020

Expenses

Up

$338,530

Up $14,262 (+4.4%) from 2020

Net Income

Down

-$37,943

Down $101,036 (-160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$141,139
Liabilities$1,996
Net Assets$139,143
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$300,587
Expenses$338,530
Net Income-$37,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$300,587
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$170,172$140,687▼ $29,485
Accounts Receivable$437$0▼ $437
Prepaid Expenses and Deferred Charges-$422-
Receivables From Officers Etc-$30-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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-
Total Assets$177,257$141,139▼ $36,118
Other Assets Total$6,648$0▼ $6,648
Liabilities
Accounts Payable and Accrued Expenses$171$1,996▲ $1,825
Total Liabilities$171$1,996▲ $1,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,086$139,143▼ $37,943
Total Net Assets Fund Balance$177,086$139,143▼ $37,943
Total Liabilities and Net Assets / Fund Balance$177,257$141,139▼ $36,118
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen Dahsing An-MiautonHead of SchoolFT$50,930$50,930

Board Members and Trustees

NameTitle
Xuebin Nancy GuanPresident
Jing YangDirector
Katherine BlackDirector
Melody YiDirector
Christina HsuSecretary
Thilo HanemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,624
Program Service Revenue
$264,963
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,624
Change in Net Assets
$-37,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,949
Other Expenses$92,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,677--$174,677
Occupancy$27,223$27,222-$54,445
Current Officers, Directors, Trustees, and Key Employees$52,233--$52,233
Payroll Taxes$18,383--$18,383
Insurance-$7,406-$7,406
Fees for Services Other$4,924$1,614-$6,538
Information Technology$3,139--$3,139
Fees for Services Legal-$3,020-$3,020
Advertising$2,469--$2,469
Office Expenses-$2,247-$2,247
Fees for Services Accounting-$2,145-$2,145
Pension Plan Contributions$656--$656
Other Expenses$276$435-$276
All Other Expenses-$221-$221
Total Functional Expenses$294,220$44,310$0$338,530
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 Officers, Directors, Trustees, and Key Employees-$30-
Receivables from Disqualified Persons-$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 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
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

“Governing documents and the Form 990 are available on the Attorney General's website. Other documents are 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
Thilo Hanemann
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dahsing An-Miauton
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
10

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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264963
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01288005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt063460
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063460
IRS990ScheduleA/TotalSupportAmt064025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/ExplanationTxt3Governing documents and the Form 990 are available on the Attorney General's website. Other documents are available upon 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177257
IRS990/TotalAssetsEOYAmt0141139
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IRS990/TotalAssetsGrp/EOYAmt0141139
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IRS990/TotalContributionsAmt035624
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171
IRS990/TotalLiabilitiesEOYAmt01996
IRS990/TotalLiabilitiesGrp/BOYAmt0171
IRS990/TotalLiabilitiesGrp/EOYAmt01996
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139143
IRS990/TotalProgramServiceExpensesAmt0294220
IRS990/TotalProgramServiceRevenueAmt0264963
IRS990/TotalReportableCompFromOrgAmt050930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300587
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141139
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 852
IRS990/USAddress/CityNm0Redwood City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.playthrive.org
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/PersonNm0Thilo Hanemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PlayThrive
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0474502385
ReturnHeader/Filer/PhoneNum06507611168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 852
ReturnHeader/Filer/USAddress/CityNm0Redwood City

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,139
Liabilities
$1,996
Net assets
$139,143
Revenue
$300,587
Expenses
$338,530
Net income
-$37,943
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