Civic Intelligence

Playthrive

990 • Fiscal year 2022 • EIN 47-4502385

Jul 01, 2021 to Jun 30, 2022 • Filed on May 23, 2023

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

69th percentile

$53,536

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

88th percentile

95%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$212,201

Up $71,062 (+50%) from 2021

Net Assets

Up

$209,241

Up $70,098 (+50%) from 2021

Liabilities

Up

$2,960

Up $964 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Up

$586,946

Up $286,359 (+95%) from 2021

Expenses

Up

$526,848

Up $188,318 (+56%) from 2021

Net Income

Up

$60,098

Up $98,041 (+258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$212,201
Liabilities$2,960
Net Assets$209,241
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$586,946
Expenses$526,848
Net Income$60,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 23, 2023
Return Version
2021v4.1
Gross Receipts
$586,946
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$140,687$207,164▲ $66,477
Prepaid Expenses and Deferred Charges$422$5,035▲ $4,613
Receivables From Officers Etc$30$0▼ $30
Pledges and Grants Receivable-$2-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$141,139$212,201▲ $71,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,996$2,960▲ $964
Total Liabilities$1,996$2,960▲ $964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,143$209,241▲ $70,098
Total Net Assets Fund Balance$139,143$209,241▲ $70,098
Total Liabilities and Net Assets / Fund Balance$141,139$212,201▲ $71,062
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Dahsing An-MiautonHead of SchoolFT$53,536$53,536

Board Members and Trustees

NameTitle
Katherine BlackPresident
Annie ChristiansenDirector
Jing YangDirector
Matt DupreeDirector
Melody YiDirector
Christina HsuSecretary
Thilo HanemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,798
Program Service Revenue
$556,148
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,798
Change in Net Assets
$60,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,600
Other Expenses$108,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,040--$328,040
Current Officers, Directors, Trustees, and Key Employees$53,536--$53,536
Occupancy$24,424$24,424-$48,848
Payroll Taxes$28,460--$28,460
Fees for Services Other$7,352$3,594-$10,946
Office Expenses-$10,164-$10,164
Insurance-$8,079-$8,079
Other Employee Benefits$6,951--$6,951
Information Technology$6,546--$6,546
Fees for Services Legal-$4,873-$4,873
Fees for Services Accounting-$3,361-$3,361
Pension Plan Contributions$1,613--$1,613
Other Expenses$6,882$100-$100
Total Functional Expenses$471,987$54,861$0$526,848
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$0▼ $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
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dahsing An-Miauton
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013093
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094258
IRS990ScheduleA/TotalSupportAmt094258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 852
IRS990/USAddress/CityNm0Redwood City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094064
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.playthrive.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thilo Hanemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,201
Liabilities
$2,960
Net assets
$209,241
Revenue
$586,946
Expenses
$526,848
Net income
$60,098
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