Civic Intelligence

Playthrive

990 • Fiscal year 2023 • EIN 47-4502385

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.playthrive.org

View Organization Page

PO Box 852Redwood City, CA 94064

(650) 761-1168

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$431,706

Up $219,505 (+103%) from 2022

Net Assets

Up

$426,395

Up $217,154 (+104%) from 2022

Liabilities

Up

$5,311

Up $2,351 (+79%) from 2022

Revenue And Expenses

Revenue

Up

$953,088

Up $366,142 (+62%) from 2022

Expenses

Up

$748,422

Up $221,574 (+42%) from 2022

Net Income

Up

$204,666

Up $144,568 (+241%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$431,706
Liabilities$5,311
Net Assets$426,395
Open 2023 Filing

Operations Trend

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

2023

Revenue$953,088
Expenses$748,422
Net Income$204,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$953,088
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$207,164$277,029▲ $69,865
Savings and Temporary Cash Investments-$141,767-
Prepaid Expenses and Deferred Charges$5,035$12,910▲ $7,875
Pledges and Grants Receivable$2$0▼ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$212,201$431,706▲ $219,505
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,960$5,311▲ $2,351
Total Liabilities$2,960$5,311▲ $2,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,241$426,395▲ $217,154
Total Net Assets Fund Balance$209,241$426,395▲ $217,154
Total Liabilities and Net Assets / Fund Balance$212,201$431,706▲ $219,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Xiao LuoHead of SchoolFT$60,237$60,237
Karen Dahsing An-MiautonFrmr. Hd of SchFT$22,257$22,257

Board Members and Trustees

NameTitle
Christina HsuPresident
Loren CheungDirector
Matt DupreeDirector
Melody YiDirector
Rodney LeachDirector
Katherine BlackSecretary
Thilo HanemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,814
Program Service Revenue
$923,507
Investment Income
$1,767
Other Revenue
$0
All Other Contributions
$27,814
Change in Net Assets
$204,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,608
Other Expenses$159,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,740--$454,740
Occupancy$37,783$37,783-$75,566
Current Officers, Directors, Trustees, and Key Employees$60,599--$60,599
Payroll Taxes$36,776--$36,776
Other Employee Benefits$35,810--$35,810
Fees for Services Other$11,846$4,716-$16,562
Fees for Services Legal-$10,722-$10,722
Fees for Services Accounting-$9,471-$9,471
Insurance-$9,439-$9,439
Office Expenses-$7,341-$7,341
Information Technology$4,829--$4,829
Other Expenses$10,009$1,820-$1,820
Pension Plan Contributions$683--$683
Travel-$4-$4
Total Functional Expenses$667,126$81,296$0$748,422
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 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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xiao Luo
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17
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/TotalAmt0122072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02438747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt0122072
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122072
IRS990ScheduleA/TotalSupportAmt0123839
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, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt027814
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748422
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05311
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IRS990/TotalLiabilitiesGrp/EOYAmt05311
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IRS990/TotalProgramServiceExpensesAmt0667126
IRS990/TotalProgramServiceRevenueAmt0923507
IRS990/TotalReportableCompFromOrgAmt082494
IRS990/TotalRevenueGrp/ExclusionAmt01767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953088
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431706
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/TotalAmt04
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 852
IRS990/USAddress/CityNm0Redwood City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094064
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.playthrive.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thilo Hanemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,706
Liabilities
$5,311
Net assets
$426,395
Revenue
$953,088
Expenses
$748,422
Net income
$204,666
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