Civic Intelligence

Play CV

990 • Fiscal year 2023 • EIN 87-1612445

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.PLAYCV.ORG
20665 Santa Maria AvenueCastro Valley, CA 94546

(510) 900-4220

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$115,226

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

778%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1086%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,000,974

Up $886,937 (+778%) from 2022

Net Assets

Up

$759,407

Up $645,370 (+566%) from 2022

Liabilities

Up

$241,567

Up $241,567 from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$2,977,079

Up $2,726,128 (+1086%) from 2022

Expenses

Up

$2,338,081

Up $2,201,167 (+1608%) from 2022

Net Income

Up

$638,998

Up $524,961 (+460%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $114,037Liabilities 2022: $0Net Assets 2022: $114,0372022Assets 2023: $1,000,974Liabilities 2023: $241,567Net Assets 2023: $759,4072023Assets 2024: $2,570,451Liabilities 2024: $1,275,795Net Assets 2024: $1,294,6562024

Highlighted filing

2023

Assets$1,000,974
Liabilities$241,567
Net Assets$759,407
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2022: $250,951Expenses 2022: $136,914Net Income 2022: $114,0372022Revenue 2023: $2,977,079Expenses 2023: $2,338,081Net Income 2023: $638,9982023Revenue 2024: $4,912,248Expenses 2024: $4,376,989Net Income 2024: $535,2592024

Highlighted filing

2023

Revenue$2,977,079
Expenses$2,338,081
Net Income$638,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,987,512
Mission and Program Overview

Mission

The mission of Play CV is to bring fun and enriching after-school classes, programs, camps and activities to TK-12th grade students in our community.

The mission of playcv is to bring fun and enriching after-school classes, programs, camps, and activities to tk-12th grade students in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,342$747,125▲ $634,783
Accounts Receivable-$253,849-
Prepaid Expenses and Deferred Charges$1,695--
Total Assets$114,037$1,000,974▲ $886,937
Liabilities
Accounts Payable and Accrued Expenses-$159,892-
Deferred Revenue-$81,675-
Total Liabilities$0$241,567▲ $241,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,037$759,407▲ $645,370
Total Net Assets Fund Balance$114,037$759,407▲ $645,370
Total Liabilities and Net Assets / Fund Balance$114,037$1,000,974▲ $886,937
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RamosExecutive DirectorFT$115,226$115,226

Board Members and Trustees

NameTitle
Erica MarrPresident
Cedric JerniganBoard Member
Charity HastingsBoard Member
Lesa LorraineBoard Member
Christine KempBoard Member (thru 1/17/23)
Alex CimmiyatiBoard Member (thru 5/2/23)
Rachel LuntSecretary
Nadege Rejoice AndjouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,543
Program Service Revenue
$2,959,100
Investment Income
$0
Other Revenue
$13,436
All Other Contributions
$4,543
Change in Net Assets
$638,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,977,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,977,079
Total Revenue per Form 990
$2,977,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,639
Other Expenses$514,202
Grants and Similar Amounts Paid$1,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,631$120,271-$1,501,902
Fees for Services Other$178,754--$178,754
Payroll Taxes$140,422$17,355-$157,777
Current Officers, Directors, Trustees, and Key Employees$57,613$57,613-$115,226
Office Expenses$49,885$6,166-$56,051
Other Employee Benefits$42,483$5,251-$47,734
Information Technology$27,216$3,364-$30,580
Occupancy$24,094$2,978-$27,072
Advertising$6,313$780-$7,093
Fees for Services Legal-$6,069-$6,069
Other Expenses$41,343$5,557-$5,557
Insurance-$3,339-$3,339
Fees for Services Accounting-$1,798-$1,798
Grants to Domestic Orgs$1,240--$1,240
Total Functional Expenses$2,049,368$288,713$0$2,338,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,338,081
Total Expenses per Audited Statements$2,338,081
Total Expenses per Form 990$2,338,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,869
Fundraising Direct Expenses$10,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,869$23,869$3,782$20,087
Total Events$23,869$23,869$10,433$13,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Related parties: -newly created subsidiary, playcv properties, llc - we are the sole member. -amy ramos, ed -taelor thomas, customer support manager, daughter, reports to justin kemp. -justin kemp, ad - christine kemp, wife of justin - on the board previously, stepped down, now works for us part time as a supplies purchaser and reports to amy. -tina sachs, ad - john sachs, husband - led a class this summer. -leesa lorraine, board member - devon tucker, son, jr. Accountant, reports to tina. -jahari tucker, son, tfp instructor, reports to tina. -cedric jernigan, board member - led a class this summer. -charity hastings, board member- grace hastings, daughter, tfp instructor, reports to amy.”

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

“The 990 is reviewed and approved by the board and the officer who signs it before it is submitted to the irs.”

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

“The board of directors must disclose any conflicts of interest of its board members.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The 990 is also available for public inspection at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Playcv Inc
EIN
87-1612445
Phone
5109004220
Address
20665 SANTA MARIA AVENUE, CASTRO VALLEY, CA 94546

Signing Officer

Name
Amy Ramos
Title
Executive Officer
Phone
5109004220
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ramos
Formed
2021
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
114
Volunteers
0

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Michael J Bryant
Phone
8312881720
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 1

“The organization changed its accounting method from cash to accrual.”

Form 990. Part XII, Line 2C

“The organization's audit committee is charged with the responsibility of overseeing the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under internal revenue service code section 501(c)(3) and the california tax code. As of june 30, 2023, management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Gaap requires an organization to recognize the tax benefit or liability associated with a tax position taken for the tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and accordingly, they will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2023, there were no tax related interest or penalties recorded or included in the financial statements. The organization is subject to potential examination by taxing authorities for income tax returns filed in the u.s. Federal jurisdiction and the state of california.”

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IRS990/Desc0THE FULL PLAY IS AN AFTERSCHOOL PROGRAM THAT IS DESIGNED TO PROVIDE ENRICHMENT CLASSES AND ACTIVITIES SERVING 11 SCHOOLS IN CASTRO VALLEY IN GRADES TK - 8TH GRADE. EACH DAY STARTS WITH STUDENTS MEETING AT A CENTRAL LOCATION, USUALLY THE MULTI-PURPOSE ROOM, FOR A NUTRITIOUS SNACK AND TO CHECK IN. THAT'S FOLLOWED BY A VARIETY OF ACTIVITIES WHICH MAY INCLUDE ATTENDING ONE OF PLAYCV'S CLASSES, RECEIVING SCHOOL WORK SUPPORT IN HOMEWORK CLUB, PARTICIPATING IN FUN PLAYGROUND GAMES AND OUTDOOR ACTIVITIES, OR ENJOYING SOCIAL ENGAGEMENT OPPORTUNITIES. IN FY2023, PLAYCV SERVED ~500 STUDENTS IN THE FULL PLAY PROGRAM. THE ENRICHMENT CLASSES ARE THOUGHTFULLY DESIGNED TO CATER TO A WIDE VARIETY OF INTERESTS, WITH THE GOAL THAT EVERY STUDENT GETS A CHANCE TO PARTICIPATE AND UNLOCK THEIR UNIQUE POTENTIAL. THE CURRICULUM IS CAREFULLY CURATED TO PROMOTE SKILL DEVELOPMENT AND IGNITE A PASSION FOR LEARNING. OUR CLASSES ARE LED BY DEDICATED INSTRUCTORS FROM THE LOCAL COMMUNITY WHO ARE SUBJECT MATTER EXPERTS AND TRULY PASSIONATE ABOUT THEIR CRAFT. IN FY2023, PLAYCV OFFERED ~120 UNIQUE CLASSES SERVING ~3200 STUDENT ENROLLEES (1 STUDENT CAN TAKE MULTIPLE CLASSES IN A WEEK). DURING THE SUMMER, PLAYCV OFFERS HALF AND FULL DAY ENRICHMENT CAMPS WHERE STUDENTS SPEND THEIR TIME HAVING FUN WHILE LEARNING. THROUGHOUT THE SUMMER 2023, THERE WERE ~2400 ENROLLMENTS ACROSS 5 UNIQUE SITES.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0140422
IRS990/PayrollTaxesGrp/TotalAmt0157777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01695
IRS990/PrincipalOfficerNm0AMY RAMOS
IRS990/PriorPeriodAdjustmentsAmt06372
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/ CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02222227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1736873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02222227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736873
IRS990/ProgSrvcAccomActy2Grp/Desc0PLAYCV OFFERS OUR STUDENTS THE OPPORTUNITY TO SHINE ON STAGE! ONE CAST FROM EACH SCHOOL PERFORMS A MUSICAL ON THE BIG STAGE AT THE CASTRO VALLEY CENTER FOR THE ARTS. UNDER THE GUIDANCE OF OUR PASSIONATE AND EXPERIENCED DIRECTORS, STUDENTS WILL NOT ONLY BUILD CONFIDENCE AND SELF-EXPRESSION BUT ALSO FOSTER A STRONG SENSE OF TEAMWORK AND COLLABORATION. WHETHER OUR STUDENTS ARE A SEASONED PERFORMER OR A NEWCOMER TO THE SPOTLIGHT, PLAYCV PRODUCTIONS IS THE PERFECT PLATFORM TO UNLEASH THEIR TALENT AND DISCOVER THE MAGIC OF THEATER. IN FY2023, ~200 PLAYCV STUDENTS PERFORMED SUESSICAL KIDS AND ANNIE JR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233589
IRS990/PYRevenuesLessExpensesAmt0114037
IRS990/PYSalariesCompEmpBnftPaidAmt0100892
IRS990/PYTotalExpensesAmt0136914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0638998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02934095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02959100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0233589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03192689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03214594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02963643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250951
IRS990ScheduleA/Total509Grp/TotalAmt03214594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02963643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03214594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02338081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02977079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. AS OF JUNE 30, 2023, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. GAAP REQUIRES AN ORGANIZATION TO RECOGNIZE THE TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN FOR THE TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02338081
IRS990ScheduleD/TotalRevenuePerForm990Amt02977079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02977079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02338081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTIES: -NEWLY CREATED SUBSIDIARY, PLAYCV PROPERTIES, LLC - WE ARE THE SOLE MEMBER. -AMY RAMOS, ED -TAELOR THOMAS, CUSTOMER SUPPORT MANAGER, DAUGHTER, REPORTS TO JUSTIN KEMP. -JUSTIN KEMP, AD - CHRISTINE KEMP, WIFE OF JUSTIN - ON THE BOARD PREVIOUSLY, STEPPED DOWN, NOW WORKS FOR US PART TIME AS A SUPPLIES PURCHASER AND REPORTS TO AMY. -TINA SACHS, AD - JOHN SACHS, HUSBAND - LED A CLASS THIS SUMMER. -LEESA LORRAINE, BOARD MEMBER - DEVON TUCKER, SON, JR. ACCOUNTANT, REPORTS TO TINA. -JAHARI TUCKER, SON, TFP INSTRUCTOR, REPORTS TO TINA. -CEDRIC JERNIGAN, BOARD MEMBER - LED A CLASS THIS SUMMER. -CHARITY HASTINGS, BOARD MEMBER- GRACE HASTINGS, DAUGHTER, TFP INSTRUCTOR, REPORTS TO AMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD AND THE OFFICER WHO SIGNS IT BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST DISCLOSE ANY CONFLICTS OF INTEREST OF ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114037
IRS990/TotalAssetsEOYAmt01000974
IRS990/TotalAssetsGrp/BOYAmt0114037
IRS990/TotalAssetsGrp/EOYAmt01000974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04543
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02049368
IRS990/TotalFunctionalExpensesGrp/TotalAmt02338081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0241567
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0241567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033517
IRS990/TotalProgramServiceExpensesAmt02049368
IRS990/TotalProgramServiceRevenueAmt02959100
IRS990/TotalReportableCompFromOrgAmt0115226
IRS990/TotalRevenueGrp/ExclusionAmt013436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02959100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02977079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020665 SANTA MARIA AVENUE
IRS990/USAddress/CityNm0CASTRO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094546
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PLAYCV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05109004220
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYCV INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0871612445
ReturnHeader/Filer/PhoneNum05109004220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,000,974
Liabilities
$241,567
Net assets
$759,407
Revenue
$2,977,079
Expenses
$2,338,081
Net income
$638,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.28$1.29$4.91$4.38$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$2.98$2.34$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.14$0.11