Playgroup
- Assets
- $7.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 15
- Location
- San Francisco, CA
- Founding
- 09/2014
- Data as of
- 08/2023
- EIN
- 46-5213440
Organization Overview
Playgroup is located in San Francisco, CA. The organization was established in 2014. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Playgroup employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Playgroup is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Playgroup generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $2.4m during the year ending 08/2023. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lonna Corder Executive Dir. | OfficerTrustee | 40 | $174,093 |
Ashley Sedillo Secretary | OfficerTrustee | 40 | $153,948 |
Megan Jakobson Faculty Rep. | Trustee | 40 | $77,122 |
Yvette Robbins Board Chair | OfficerTrustee | 0.4 | $0 |
Kristin Schaefer Treasurer | OfficerTrustee | 0.4 | $0 |
Christinatrujillo-Ayoub Board Member | Trustee | 0.12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,189 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $371,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,242 |
| Total Program Service Revenue | $2,208,704 |
| Investment income | $28,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,633,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $468,974 |
| Compensation of current officers, directors, key employees. | $127,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $870,589 |
| Pension plan accruals and contributions | $16,010 |
| Other employee benefits | $122,746 |
| Payroll taxes | $102,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,534 |
| Advertising and promotion | $3,503 |
| Office expenses | $82,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $262,523 |
| Travel | $42,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,457 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,216 |
| Insurance | $26,703 |
| All other expenses | $0 |
| Total functional expenses | $2,354,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,995 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,717 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,739 |
| Net Land, buildings, and equipment | $3,994,868 |
| Investments—publicly traded securities | $1,476,411 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $28,873 |
| Other assets | $978,286 |
| Total assets | $6,997,889 |
| Accounts payable and accrued expenses | $73,230 |
| Grants payable | $0 |
| Deferred revenue | $549,494 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,407,001 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $978,286 |
| Total liabilities | $7,008,011 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$10,122 |
| Total liabilities and net assets/fund balances | $6,997,889 |