2024-06-12T17:23:07-07:00 2023-08-31 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2022-09-01 465213440 PlayGroup PLAY 4157501523 1818 Wedemeyer Street San Francisco CA 94129 Lonna Corder Executive Director 2024-06-12 true Lonna Corder 999009999 true Kostyantyn Oreshkov EA P00923916 5104679506 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lonna Corder 1818 Wedemeyer Street San Francisco CA 94129 2638911 false X WWW.PLAYGRP.ORG X 2014 CA Playgroup provides a full-day Montessori pedagogy program for preschoolers, 5 days a week from 8 am-6 pm. The program blends academics, play, gross motor skills, creative arts, and music to prepare children for elementary school. 11 8 15 14 0 342429 374242 1843182 2208704 1333 28575 6808 21795 2193752 2633316 14161 0 0 1391362 1580409 0 183581 753115 773985 2158638 2354394 35114 278922 5784400 6997889 6240380 7008011 -455980 -10122 Playgroup provides a full-day Montessori pedagogy program for preschoolers, 5 days a week from 8 am-6 pm. The program blends academics, play, gross motor skills, creative arts, and music to prepare children for elementary school. false false 1811708 2208704 The Organization has one program with several activities including:The Academic School YearThe current annual tuition for the Annual Academic Program runs Monday through Friday from 9 am till 3 pm. Additionally, before care and after care are available as extensions of the core program.Summer SessionSummer session is available to current, graduating, and incoming (2+y/o) students. Optional weekly sessions are held from mid-June to mid-August. Families have the option of a half-day or full-day program. Each session is carefully curated and themed, and has limited capacity available on a first come, first served basis. 1811708 true true false false false false false false false false true false false true true true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 15 true false false false false false false false 0 false false false false false false false X 11 8 true false false false false false false true true false false true true true true false false true true false CA X Ashley Sedillo 4157501523 1818 Wedemeyer Street SAN FRANCISCO CA 94102 Lonna Corder Executive Dir. 40.00 0.00 X X 174093 0 38097 Ashley Sedillo Secretary 40.00 0.00 X X 153948 0 10984 Megan Jakobson Faculty Rep. 40.00 0.00 X 77122 0 14730 Yvette Robbins Board Chair 0.40 0.00 X X 0 0 0 Kristin Schaefer Treasurer 0.40 0.00 X X 0 0 0 ChristinaTrujillo-Ayoub Board Member 0.12 0.00 X 0 0 0 Dunham McBride Board Member 0.12 0.00 X 0 0 0 Jackie Carmel Board Member 0.40 0.00 X 0 0 0 Karena Man Board Member 0.12 0.00 X 0 0 0 Victoria Cella Board Member 0.40 0.00 X 0 0 0 Vijay Mohan Board Member 0.12 0.00 X 0 0 0 405163 63811 2 false true false 0 3189 371053 374242 Tuition and Fees 611600 2208704 2208704 2208704 28575 28575 0 0 0 0 24975 3189 5595 19380 19380 0 0 Rebates And Redemptions 2415 2415 2415 2633316 2208704 50370 0 0 0 0 468974 270337 127938 70699 0 870589 809507 22185 38897 16010 14714 479 817 122746 101773 11417 9556 102090 82790 11098 8202 0 0 74065 2682 71103 280 0 0 0 6534 6079 299 156 3503 2726 511 266 82318 63874 12291 6153 0 0 262523 204472 36521 21530 42832 37636 1993 3203 0 0 84457 64728 12970 6759 0 140216 107461 21534 11221 26703 8574 17333 796 Dues and other charges 30107 15934 10797 3376 Event Expenses 12034 10629 1405 Training 8693 7792 636 265 0 2354394 1811708 359105 183581 755575 473995 0 0 14717 0 0 0 0 33998 30739 5130383 1135515 4130769 3994868 830871 1476411 0 0 33187 28873 978286 5784400 6997889 58131 73230 740936 549494 5441313 5407001 978286 6240380 7008011 X -455980 -10122 -455980 -10122 5784400 6997889 278922 17140 149796 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4946779 1045970 3900809 183604 89545 94059 3994868 Operating lease right-of-use asset 978286 978286 Operating lease liability 978286 978286 X 2656051 17140 5595 22735 2633316 2633316 2529761 169772 5595 175367 2354394 2354394 Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended August 31, 2023.FASB ASC 740-10 requires an organization to determine whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has no assets or liabilities related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; there are currently no audits for any tax periods in progress. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Tuition - Net $0 Special Event - Net $5595 Part XII, Line 2d: Other expenses and losses per audited F/S Tuition - Net $0 Special Event - Net $5595 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL PUBLICIZES THE RACIALLY NONDISCRIMINATORY POLICY IN THE LOCALNEWSPAPER DURING PERIOD OF-SOLICITATION FOR STUDENTS Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Holiday Drive 28164 3189 24975 923 4672 28164 3189 24975 923 4672 5595 19380 X X X false false false false false false false false false Ashley Sedillo Secretary 153948 3030 7954 164932 Lonna Corder Executive Dir. 174093 3572 34525 212190 Form 990, Part VI, Section A, Line 2 Yvette Robbins, the Board Chair, and Dunham McBride, a board member, are related as mother and son. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c If the Board has reasonable cause to believe that an Associate has failed to comply with this Policy in any material respect, the Board shall inform the Associate of the basis for such belief and afford the Associate an opportunity to explain such alleged failure. If, after hearing the Associate's response and making any further investigation as warranted by the circumstances, the Board determines that the Associate has failed to comply with this Policy in any material respect, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, Line 15a Annual employee reviews, real-time market comparison via sharing compensation data with Bay Area Independent Schools, monitoring job postings and salary transparency with notifications on Indeed, inflation, cost of living, budget approval, finance committee-based scenario planning of increase to payroll to determine feasibility. Form 990, Part VI, Section C, Line 19 Available upon request.