2025-06-30T14:14:08-07:00 2024-08-31 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990 2023-09-01 465213440 PlayGroup PLAY 4157501523 1818 Wedemeyer Street San Francisco CA 94129 Lonna Corder Executive Director 2025-06-30 true true Kostyantyn Oreshkov EA P00923916 5104679506 2023 2025-03-06 01:10:19Z Lonna Corder 1818 Wedemeyer Street San Francisco CA 94129 2752470 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 19 14 0 374242 377969 2208704 2290217 28575 51695 21795 10420 2633316 2730301 0 0 1580409 1713913 0 133074 773985 878652 2354394 2592565 278922 137736 6997889 7084625 7008011 6919076 -10122 165549 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 1903785 2290217 The organizations principal program includes two major components:1. Academic School YearPlaygroup operates its core Annual Academic Program Monday through Friday from 9:00 AM to 3:00 PM. This full-day educational experience is rooted in the Montessori curriculum, integrating math, language, arts, science, and cultural studies through developmentally appropriate instruction. Optional before-care and after-care services extend the day to accommodate family schedules. During the 2024 fiscal year, 66 students were served, 25 children graduated, and 13 new families were welcomed. Additionally, 2 new teachers were hired and 3 staff development opportunities were provided.2. Summer SessionIn addition to the academic year, Playgroup offers a themed Summer Session for current, graduating, and incoming students aged 2 years and older. Held weekly from mid-June to mid-August, families may select from either a half-day or full-day option. Sessions are curated to provide engaging, age-appropriate experiences with limited capacity. In 2024, the program expanded to include an additional week of summer instruction.Through these educational services, the organization continues to uphold its mission of delivering high-quality Montessori education while also expanding its reach and deepening its impact within the community. Fundraising efforts raised over $300,000 and supported both programming and the organizations endowment growth 1903785 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 3 0 true 19 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 X Ashley Sedillo 4157501523 1818 Wedemeyer Street San Francisco CA 94102 Lonna Corder Executive Dir. 40.00 0.00 X X 200295 0 81091 Ashley Sedillo Secretary 40.00 0.00 X X 159189 0 23286 Megan Jakobson Faculty Rep. 40.00 0.00 X 77122 0 15178 Mayra Travis Faculty Rep. 40.00 0.00 X 72058 0 0 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 Kathryn Wyndowe Board Member 0.12 0.00 X 0 0 0 Veronica Lee Board Member 0.40 0.00 X 0 0 0 508664 119555 2 false true false 0 359669 18300 5120 377969 Tuition and Fees 611600 2290217 2290217 2290217 61473 61473 0 0 0 9778 -9778 -9778 -9778 20375 359669 12391 7984 7984 0 0 Rebates And Redemptions 2436 2436 2436 2730301 2290217 62115 0 0 0 0 628219 290298 291535 46386 0 888992 822960 43578 22454 9188 9188 77540 66239 11301 109974 81514 23722 4738 0 0 0 0 0 0 95069 17207 76762 1100 8460 6397 985 1078 74976 62783 7862 4331 0 0 254217 201122 35029 18066 42746 42531 215 0 0 189786 145452 29146 15188 0 139411 106845 21410 11156 29783 22826 4574 2383 Dues and other charges 20352 6046 8112 6194 Training 12621 11146 1475 Event Expenses 11231 11231 0 2592565 1903785 555706 133074 473995 639680 0 0 14717 0 0 0 0 0 30739 71015 5068895 1212778 3994868 3856117 1476411 1585035 0 0 28873 24561 978286 908217 6997889 7084625 73230 91272 549494 512586 5407001 5407001 978286 908217 7008011 6919076 X -10122 165549 -10122 165549 6997889 7084625 137736 37935 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4933925 1169863 3764062 134970 42915 92055 3856117 Operating lease right-of-use asset 908217 908217 Operating lease liability 908217 908217 X 2780627 37935 12391 50326 2730301 2730301 2771900 166944 12391 179335 2592565 2592565 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, 2024.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 tax 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 Special Event - Net $12391 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event - Net $12391 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 380044 359669 20375 8056 4335 380044 359669 20375 8056 4335 12391 7984 X X X false false false false false false false false false Ashley Sedillo Secretary 159189 6190 17096 182475 Lonna Corder Executive Dir. 200295 7711 73380 281386 Form 990, Part VI, Section A, Line 2 Yvette Robbins, Board Chair, and Dunham McBride, Board Member, have a familial relationship 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.