Civic Intelligence

Playgroup

990 • Fiscal year 2024 • EIN 46-5213440

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 30, 2025

Organization ProfileWWW.PLAYGRP.ORG

View Organization Page

1818 Wedemeyer StreetSan Francisco, CA 94129

(415) 750-1523

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$281,386

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.2%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.7%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,084,625

Up $86,736 (+1.2%) from 2023

Net Assets

Up

$165,549

Up $175,671 (+1736%) from 2023

Liabilities

Down

$6,919,076

Down $88,935 (-1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$2,730,301

Up $96,985 (+3.7%) from 2023

Expenses

Up

$2,592,565

Up $238,171 (+10%) from 2023

Net Income

Down

$137,736

Down $141,186 (-51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $223,236Liabilities 2014: $228,2062014Assets 2015: $5,461,993Liabilities 2015: $5,760,601Net Assets 2015: -$298,6082015Assets 2016: $5,220,056Liabilities 2016: $5,860,162Net Assets 2016: -$640,1062016Assets 2017: $4,968,129Liabilities 2017: $5,621,026Net Assets 2017: -$652,8972017Assets 2018: $5,345,451Liabilities 2018: $5,831,889Net Assets 2018: -$486,4382018Assets 2019: $5,370,943Liabilities 2019: $5,928,024Net Assets 2019: -$557,0812019Assets 2020: $5,270,010Liabilities 2020: $6,094,268Net Assets 2020: -$824,2582020Assets 2021: $5,525,098Liabilities 2021: $6,005,728Net Assets 2021: -$480,6302021Assets 2022: $5,784,400Liabilities 2022: $6,240,380Net Assets 2022: -$455,9802022Assets 2023: $6,997,889Liabilities 2023: $7,008,011Net Assets 2023: -$10,1222023Assets 2024: $7,084,625Liabilities 2024: $6,919,076Net Assets 2024: $165,5492024

Highlighted filing

2024

Assets$7,084,625
Liabilities$6,919,076
Net Assets$165,549
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $900Expenses 2014: $5,870Net Income 2014: -$4,9702014Revenue 2015: $255,464Expenses 2015: $549,627Net Income 2015: -$294,1632015Revenue 2016: $860,446Expenses 2016: $1,196,270Net Income 2016: -$335,8242016Revenue 2017: $1,502,628Expenses 2017: $1,516,054Net Income 2017: -$13,4262017Revenue 2018: $1,702,437Expenses 2018: $1,535,978Net Income 2018: $166,4592018Revenue 2019: $1,651,110Expenses 2019: $1,721,753Net Income 2019: -$70,6432019Revenue 2020: $1,624,817Expenses 2020: $1,762,822Net Income 2020: -$138,0052020Revenue 2021: $2,167,543Expenses 2021: $1,823,915Net Income 2021: $343,6282021Revenue 2022: $2,193,752Expenses 2022: $2,158,638Net Income 2022: $35,1142022Revenue 2023: $2,633,316Expenses 2023: $2,354,394Net Income 2023: $278,9222023Revenue 2024: $2,730,301Expenses 2024: $2,592,565Net Income 2024: $137,7362024

Highlighted filing

2024

Revenue$2,730,301
Expenses$2,592,565
Net Income$137,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,752,470
Mission and Program Overview

Mission

To provide full-day educational program for preschool children, honoring the montessori pedagogy.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,994,868$3,856,117▼ $138,751
Investments in Publicly Traded Securities$1,476,411$1,585,035▲ $108,624
Cash and Non-Interest-Bearing Accounts$473,995$639,680▲ $165,685
Rtn Earn Endowment Incm Other Fnds$-10,122$165,549▲ $175,671
Prepaid Expenses and Deferred Charges$30,739$71,015▲ $40,276
Intangible Assets$28,873$24,561▼ $4,312
Accounts Receivable$14,717$0▼ $14,717
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-
Inventories for Sale or Use-$0-
Total Assets$6,997,889$7,084,625▲ $86,736
Other Assets Total$978,286$908,217▼ $70,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,407,001$5,407,001→ $0
Other Liabilities$978,286$908,217▼ $70,069
Deferred Revenue$549,494$512,586▼ $36,908
Accounts Payable and Accrued Expenses$73,230$91,272▲ $18,042
Total Liabilities$7,008,011$6,919,076▼ $88,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,122$165,549▲ $175,671
Total Liabilities and Net Assets / Fund Balance$6,997,889$7,084,625▲ $86,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,764,062$1,169,863$4,933,925
Equipment$92,055$42,915$134,970
Other Assets Org$908,217--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonna CorderExecutive DirectorFT$200,295$81,091$281,386
Ashley SedilloSecretaryFT$159,189$23,286$182,475
Megan JakobsonFaculty Rep.FT$77,122$15,178$92,300
Mayra TravisFaculty Rep.FT$72,058-$72,058

Board Members and Trustees

NameTitle
Yvette RobbinsBoard Chair
ChristinaTrujillo-AyoubBoard Member
Dunham McBrideBoard Member
Jackie CarmelBoard Member
Karena ManBoard Member
Kathryn WyndoweBoard Member
Veronica LeeBoard Member
Victoria CellaBoard Member
Vijay MohanBoard Member
Kristin SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,969
Program Service Revenue
$2,290,217
Investment Income
$51,695
Other Revenue
$10,420
All Other Contributions
$18,300
Change in Net Assets
$137,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,301
Revenue Not Reported on Form 990
$50,326
Total Revenue per Audited Statements
$2,780,627
Total Revenue per Form 990
$2,730,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,913
Other Expenses$878,652
Total Fundraising Expense$133,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,960$43,578$22,454$888,992
Current Officers, Directors, Trustees, and Key Employees$290,298$291,535$46,386$628,219
Occupancy$201,122$35,029$18,066$254,217
Interest$145,452$29,146$15,188$189,786
Depreciation Depletion$106,845$21,410$11,156$139,411
Payroll Taxes$81,514$23,722$4,738$109,974
Fees for Services Other$17,207$76,762$1,100$95,069
Other Employee Benefits$66,239$11,301-$77,540
Office Expenses$62,783$7,862$4,331$74,976
Travel$42,531$215-$42,746
Insurance$22,826$4,574$2,383$29,783
Other Expenses$11,231$1,475$6,194$11,231
Pension Plan Contributions$9,188--$9,188
Advertising$6,397$985$1,078$8,460
Total Functional Expenses$1,903,785$555,706$133,074$2,592,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,771,900
Expenses per Audited Statements$2,592,565
Total Expenses per Form 990$2,592,565
Expenses Not Reported on Form 990$179,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,375
Fundraising Direct Expenses$12,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Drive$380,044$20,375-$20,375
Total Events$380,044$20,375$12,391$7,984
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
Operating lease liability$908,217
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
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 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.”

Filing and Contact Details

Filer

Filer Name
PlayGroup
EIN
46-5213440
Phone
4157501523
Address
1818 Wedemeyer Street, San Francisco, CA 94129

Signing Officer

Name
Lonna Corder
Title
Executive Director
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonna Corder
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
19
Volunteers
14

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

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”

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IRS990/Desc0The 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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,084,625
Liabilities
$6,919,076
Net assets
$165,549
Revenue
$2,730,301
Expenses
$2,592,565
Net income
$137,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$6.92$0.17$2.73$2.59$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$7.01$0.01$2.63$2.35$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$6.24$0.46$2.19$2.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$6.01$0.48$2.17$1.82$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$6.09$0.82$1.62$1.76$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$5.93$0.56$1.65$1.72$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$5.83$0.49$1.70$1.54$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$5.62$0.65$1.50$1.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.22$5.86$0.64$0.86$1.20$0.34
2015Summary only. Only limited summary data is available for this year.$5.46$5.76$0.30$0.26$0.55$0.29
2014Summary only. Only limited summary data is available for this year.$0.22$0.23$0.00$0.01$0.00