Civic Intelligence

Playlab Education Inc

EIN 93-2978957 • 501(c)3 • Union City, CA

Profile

We build public ai infrastructure for teaching and learning that deeply empowers those closest to kids to create a better education system for all.

PO Box 3048Union City, CA 94587

www.playlab.ai

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

347%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

420%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,883,495

Up $2,239,002 (+347%) from 2023

Liabilities

Up

$67,313

Up $59,783 (+794%) from 2023

Net Assets

Up

$2,816,182

Up $2,179,219 (+342%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$3,876,292

Up $3,131,253 (+420%) from 2023

Expenses

Up

$1,685,113

Up $1,577,037 (+1459%) from 2023

Net Income

Up

$2,191,179

Up $1,554,216 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2023: $644,493Liabilities 2023: $7,530Net Assets 2023: $636,9632023Assets 2024: $2,883,495Liabilities 2024: $67,313Net Assets 2024: $2,816,1822024

Highlighted filing

2024

Assets$2,883,495
Liabilities$67,313
Net Assets$2,816,182
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $745,039Expenses 2023: $108,076Net Income 2023: $636,9632023Revenue 2024: $3,876,292Expenses 2024: $1,685,113Net Income 2024: $2,191,1792024

Highlighted filing

2024

Revenue$3,876,292
Expenses$1,685,113
Net Income$2,191,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,883,495
Liabilities
$67,313
Net assets
$2,816,182
Revenue
$3,876,292
Expenses
$1,685,113
Net income
$2,191,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.82$3.88$1.69$2.19
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.75$0.11$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$3,876,292
Mission and Program Overview

Mission

Playlab Education's mission is to empower educators and institutions to create customized AI tools tailored to their unique contexts, fostering global collaboration by enabling shared learning and adaptation across communities. The Organization is devoted to creating a future where educators and students around the world have the agency to not just use AI, but to shape it, on their terms as part of a global community working to improve education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644,493$2,430,695▲ $1,786,202
Accounts Receivable-$400,000-
Land, Buildings, and Equipment, Net-$28,282-
Prepaid Expenses and Deferred Charges-$24,518-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$644,493$2,883,495▲ $2,239,002
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$67,313-
Other Liabilities$7,530--
Total Liabilities$7,530$67,313▲ $59,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,963$2,816,182▲ $2,179,219
Total Net Assets Fund Balance$636,963$2,816,182▲ $2,179,219
Total Liabilities and Net Assets / Fund Balance$644,493$2,883,495▲ $2,239,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,282$4,141$32,423
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ian SerlinPresidentFT$215,000$215,000
Yusuf AhmadTreasurerFT$197,221$197,221

Board Members and Trustees

NameTitle
Dave LevinDirector
KIm SmithDirector
Sherry LachmanDirector
Ariam MogosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,368,784
Program Service Revenue
$500,100
Investment Income
$7,408
Other Revenue
$0
All Other Contributions
$3,368,784
Change in Net Assets
$2,191,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,876,292
Total Revenue per Audited Statements
$3,876,292
Total Revenue per Form 990
$3,876,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,770
Other Expenses$679,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,596$109,867-$439,463
Current Officers, Directors, Trustees, and Key Employees$309,166$103,055-$412,221
Other Employee Benefits$70,708$23,569-$94,277
Travel$79,543--$79,543
Payroll Taxes$44,857$14,952-$59,809
Other Expenses$50,395$51,686-$50,395
Insurance-$24,363-$24,363
Fees for Services Accounting-$11,992-$11,992
Office Expenses$10,098--$10,098
Advertising-$8,757-$8,757
Depreciation Depletion$2,071$2,070-$4,141
All Other Expenses$215$890-$1,105
Total Functional Expenses$1,333,912$351,201$0$1,685,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,685,113
Total Expenses per Audited Statements$1,685,113
Total Expenses per Form 990$1,685,113
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
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Form 990 is reviewed and approved for filing by the Board.”

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

“Board monitors for conflicts of interest, if a possible conflict of interest was disclosed the Board reviews and determines appropriate procedures for corrective action.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon written request to: Playlab Education, P.O. Box 3048, Union City, CA 94587”

Filing and Contact Details

Filer

Filer Name
Playlab Education Inc
EIN
93-2978957
Phone
4157549563
Address
PO Box 3048, Union City, CA 94587

Signing Officer

Name
Ian Serlin
Title
President
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Serlin
Formed
2023
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Dogwood CPA Firm
Address
3020 Rockingham Dr NW, Atlanta, GA 30327-1233
Preparer
John T Holmes
Phone
4049661311
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Change from cash basis to accrual basis of accounting.”

Amended Explanation

“Initial return did not contain full name in header.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3), as amended, and classified by the Internal Revenue Service as other than a private foundation. Income from certain activities not directly related to the Organization 's tax exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income tax for the year ended December 31, 2024. Management believes that it has appropriate support for any tax positions taken by the Organization, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the last three years filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3), as amended, and classified by the Internal Revenue Service as other than a private foundation. Income from certain activities not directly related to the Organization 's tax exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income tax for the year ended December 31, 2024. Management believes that it has appropriate support for any tax positions taken by the Organization, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the last three years filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ian Serlin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Yusuf Ahmad
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved for filing by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board monitors for conflicts of interest, if a possible conflict of interest was disclosed the Board reviews and determines appropriate procedures for corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available upon written request to: Playlab Education, P.O. Box 3048, Union City, CA 94587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change from cash basis to accrual basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Initial return did not contain full name in header.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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