Civic Intelligence

Playground Inc.

990 • Fiscal year 2024 • EIN 94-3336399

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 02, 2025

3286 Adeline St 8Berkeley, CA 94703

(415) 992-6677

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$966,877

Down $184,583 (-16%) from 2023

Net Assets

Down

$812,591

Down $142,255 (-15%) from 2023

Liabilities

Down

$154,286

Down $42,328 (-22%) from 2023

Revenue

Down

$584,541

Down $191,772 (-25%) from 2023

Expenses

Up

$726,796

Up $27,744 (+4.0%) from 2023

Net Income

Down

-$142,255

Down $219,516 (-284%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $136,601Liabilities 2010: $9,821Net Assets 2010: $126,7802010Assets 2011: $126,662Liabilities 2011: $4,555Net Assets 2011: $122,1072011Assets 2012: $202,206Liabilities 2012: $12,315Net Assets 2012: $189,8912012Assets 2013: $185,184Liabilities 2013: $12,570Net Assets 2013: $172,6142013Assets 2014: $241,959Liabilities 2014: $9,399Net Assets 2014: $232,5602014Assets 2015: $336,871Liabilities 2015: $15,864Net Assets 2015: $321,0072015Assets 2016: $476,961Liabilities 2016: $16,988Net Assets 2016: $459,9732016Assets 2017: $544,960Liabilities 2017: $55,701Net Assets 2017: $489,2592017Assets 2018: $542,531Liabilities 2018: $52,811Net Assets 2018: $489,7202018Assets 2019: $495,436Liabilities 2019: $51,917Net Assets 2019: $443,5192019Assets 2020: $692,414Liabilities 2020: $95,654Net Assets 2020: $596,7602020Assets 2021: $789,172Liabilities 2021: $157,695Net Assets 2021: $631,4772021Assets 2022: $928,853Liabilities 2022: $51,268Net Assets 2022: $877,5852022Assets 2023: $1,151,460Liabilities 2023: $196,614Net Assets 2023: $954,8462023Assets 2024: $966,877Liabilities 2024: $154,286Net Assets 2024: $812,5912024Assets 2025: $1,153,550Liabilities 2025: $328,448Net Assets 2025: $825,1022025

Highlighted filing

2024

Assets$966,877
Liabilities$154,286
Net Assets$812,591

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $118,867Expenses 2010: $161,935Net Income 2010: -$43,0682010Expenses 2011: $173,8022011Revenue 2012: $324,862Expenses 2012: $257,078Net Income 2012: $67,7842012Expenses 2013: $300,4282013Revenue 2014: $407,176Expenses 2014: $347,230Net Income 2014: $59,9462014Revenue 2015: $397,511Expenses 2015: $309,064Net Income 2015: $88,4472015Revenue 2016: $507,341Expenses 2016: $368,375Net Income 2016: $138,9662016Revenue 2017: $481,889Expenses 2017: $452,603Net Income 2017: $29,2862017Revenue 2018: $441,338Expenses 2018: $440,877Net Income 2018: $4612018Revenue 2019: $460,872Expenses 2019: $507,073Net Income 2019: -$46,2012019Revenue 2020: $715,714Expenses 2020: $562,473Net Income 2020: $153,2412020Revenue 2021: $549,838Expenses 2021: $515,121Net Income 2021: $34,7172021Revenue 2022: $853,910Expenses 2022: $607,802Net Income 2022: $246,1082022Revenue 2023: $776,313Expenses 2023: $699,052Net Income 2023: $77,2612023Revenue 2024: $584,541Expenses 2024: $726,796Net Income 2024: -$142,2552024Revenue 2025: $764,710Expenses 2025: $752,199Net Income 2025: $12,5112025

Highlighted filing

2024

Revenue$584,541
Expenses$726,796
Net Income-$142,255
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$593,823
Mission and Program Overview

Mission

More than just another play development program, playground focuses on the creation of a true theatre community by nurturing the collaborative process between first-time or early development playwrights, and established, professional actors and directors

Playground is the bay area's leading playwright incubator. The mission of playground is to support the development of significant new local voices for the theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678,311$697,143▲ $18,832
Land, Buildings, and Equipment, Net$122,093$85,013▼ $37,080
Accounts Receivable$194,096$83,300▼ $110,796
Prepaid Expenses and Deferred Charges$1,867$2,441▲ $574
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$1,151,460$966,877▼ $184,583
Other Assets Total$155,093$98,980▼ $56,113
Liabilities
Other Liabilities$160,538$106,160▼ $54,378
Grants Payable$25,762$37,376▲ $11,614
Accounts Payable and Accrued Expenses$10,314$10,750▲ $436
Total Liabilities$196,614$154,286▼ $42,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,526$513,344▼ $182
Net Assets With Donor Restrictions$441,320$299,247▼ $142,073
Total Net Assets Fund Balance$954,846$812,591▼ $142,255
Total Liabilities and Net Assets / Fund Balance$1,151,460$966,877▼ $184,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,990$229,697$292,687
Equipment$22,023$71,005$93,028
Other Assets Org$97,285--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James A KleinmannPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Stephanie PrenticeChair
Regina GuggenheimChair Emeritus
Emilie TalbotVice President
Bacilio Mendez IIDirector
Christian WilburnDirector
David SteeleDirector
Hillary DeMartinoDirector
Linda Amayo-HassanDirector
Rebecca MartinezDirector
Tanvi AgrawalDirector
Diana BurbanoSecretary
Katie MaySecretary
NitinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,389
Program Service Revenue
$70,597
Investment Income
$9,307
Other Revenue
$32,248
All Other Contributions
$333,534
Change in Net Assets
$-142,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,541
Total Revenue per Audited Statements
$584,541
Total Revenue per Form 990
$584,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,622
Salaries, Compensation, and Employee Benefits$288,174
Total Fundraising Expense$53,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,563$52,322$31,196$134,081
Current Officers, Directors, Trustees, and Key Employees$72,000$36,000$12,000$120,000
Occupancy$82,498$7,779-$90,277
Fees for Services Other$18,986$10,230$5,000$34,216
Payroll Taxes$23,601$2,310$1,130$27,041
Advertising$21,737--$21,737
Other Expenses$13,869$44,348-$13,869
All Other Expenses-$9,805$3,577$13,382
Other Employee Benefits$7,052--$7,052
Information Technology-$5,995-$5,995
Insurance$1,899$356$119$2,374
Conferences and Meetings-$1,976-$1,976
Office Expenses-$1,840-$1,840
Total Functional Expenses$500,813$172,961$53,022$726,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,796
Total Expenses per Audited Statements$726,796
Total Expenses per Form 990$726,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,530
Fundraising Direct Expenses$9,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$41,530$41,530$9,282$32,248
Total Events$41,530$41,530$9,282$32,248
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use$97,285
Security deposits$8,875
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
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 B, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review, the final version of the taxreturn is provided to all members of the organization's voting body. Arepresentative of management authorizes the final form 990 which is then e-filedwith the internal revenue service.

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

Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.

Form 990, Part VI, Section B, Line 15A

Members of the board of directors review the compensation of all high-levelpersonnel periodically in accordance with irs rules and regulations. Efforts aremade to secure compensation data from industry sources in order to determinecompetitiveness and appropriateness of salaries. Every effort is made to ensure thatthe process is thorough and transparent in accordance with irs guidelines and theorganization's policies and procedures.

Form 990, Part VI, Section B, Line 15B

Compensation of other high-level personnel and key employees is reviewedperiodically by members of management. Efforts are made to secure compensation datafrom industry sources in order to determine competitiveness and appropriateness ofsalaries and all related benefits. All decisions are then documented in personnelfiles.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) andare also available for a physical inspection at the organization's office in sanfrancisco, california.

Filing and Contact Details

Filer

Filer Name
Playground
EIN
94-3336399
Phone
4159926677
Address
3286 Adeline St 8, Berkeley, CA 94703

Signing Officer

Name
James Kleinmann
Title
President
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Kleinmann
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
137
Volunteers
20

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030
Preparer
Allan Liu
Phone
6506921172
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/MissionDesc0MORE THAN JUST ANOTHER PLAY DEVELOPMENT PROGRAM, PLAYGROUND FOCUSES ON THE CREATION OF A TRUE THEATRE COMMUNITY BY NURTURING THE COLLABORATIVE PROCESS BETWEEN FIRST-TIME OR EARLY DEVELOPMENT PLAYWRIGHTS, AND ESTABLISHED, PROFESSIONAL ACTORS AND DIRECTORS
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IRS990/PrincipalOfficerNm0James A Kleinmann
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IRS990/ProgSrvcAccomActy2Grp/Desc0MONDAY NIGHT PLAYGROUNDPRODUCE STAGED READINGS OF 72 ORIGINAL SHORT WORKS FROM MORE THAN 300 SUBMISSIONS FOR AN ONLINE AUDIENCE OF 2000+ WITH PARTICIPATION OF MORE THAN 360+ THEATRE ARTISTS (12 PERFORMANCES).PLAYGROUND FESTIVAL OF NEW WORKSPRODUCE A THREE-WEEK ONLINE NEW WORKS FESTIVAL CELEBRATING THE BEST NEW SHORT AND FULL-LENGTH PLAYS, INCLUDING BEST OF PLAYGROUND, AN ANNUAL SHOWCASE FEATURING A FULLY-PRODUCED EVENING-LENGTH PROGRAM OF THE BEST 6-7 SHORT WORKS FROM THE MONDAY NIGHT SERIES, STAGED READINGS OF NEW FULL-LENGTH PLAYS COMMISSIONED AND/OR DEVELOPED BY PLAYGROUND, AND PREMIERES OF TWO FULL-LENGTH PLAYS DEVELOPED IN PAST FESTIVALS, FOR AN AUDIENCE OF 1,200+ WITH PARTICIPATION OF NEARLY 100 THEATRE ARTISTS (12 PERFORMANCES).
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMISSIONING INITIATIVE & PLAYWRIGHT RESIDENCY PROGRAMDEVELOP 12-16 NEW FULL-LENGTH PLAYS BY PLAYGROUND ALUMNI, INCLUDING 4-6 UNDER COMMISSION.PLAYGROUND YOUNG PLAYWRIGHTS PROJECTPROVIDE PLAYWRITING CLASSES FOR BAY AREA HIGH SCHOOL STUDENTS, FREE AND DISCOUNTED STUDENT ADMISSIONS TO PUBLIC PERFORMANCES, AND PRODUCE THE ANNUAL YOUNG PLAYWRIGHTS PROJECT, SHOWCASING THE BEST STUDENT WORKS AS PART OF THE PLAYGROUND FESTIVAL.PLAYGROUND SOLO PERFORMANCE FESTIVALSHOWCASE THE BEST NEW SOLO PERFORMANCES BY EMERGING AND ESTABLISHED SOLO ARTISTS OVER A THREE-WEEK FESTIVAL, FOR AN AUDIENCE OF 800+.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.83$0.76$0.75$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.81$0.58$0.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$0.78$0.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.85$0.61$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.63$0.55$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$0.72$0.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.49$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.51$0.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.40$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.41$0.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.30
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.32$0.26$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.12$0.16$0.04