Civic Intelligence

Child'S Play Inc

990 • Fiscal year 2020 • EIN 04-0383662

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 11, 2021

Organization ProfileN/A
296 Angell StreetProvidence, RI 02906

(401) 331-8443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$139,452

Down $175,833 (-56%) from 2019

Net Assets

Down

$139,452

Down $31,880 (-19%) from 2019

Liabilities

Down

$0

Down $143,953 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$217,887

Up $5,547 (+2.6%) from 2019

Expenses

Up

$249,767

Up $41,578 (+20%) from 2019

Net Income

Down

-$31,880

Down $36,031 (-868%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $173,570Liabilities 2011: $88,7152011Assets 2012: $175,298Liabilities 2012: $65,347Net Assets 2012: $109,9512012Assets 2013: $176,228Liabilities 2013: $73,673Net Assets 2013: $102,5552013Assets 2014: $204,495Liabilities 2014: $90,269Net Assets 2014: $114,2262014Assets 2015: $220,564Liabilities 2015: $89,859Net Assets 2015: $130,7052015Assets 2016: $229,333Liabilities 2016: $65,496Net Assets 2016: $163,8372016Assets 2017: $238,442Liabilities 2017: $98,247Net Assets 2017: $140,1952017Assets 2018: $320,835Liabilities 2018: $153,654Net Assets 2018: $167,1812018Assets 2019: $315,285Liabilities 2019: $143,953Net Assets 2019: $171,3322019Assets 2020: $139,452Liabilities 2020: $0Net Assets 2020: $139,4522020Assets 2021: $232,627Liabilities 2021: $107,985Net Assets 2021: $124,6422021Assets 2022: $273,292Liabilities 2022: $79,771Net Assets 2022: $193,5212022Assets 2023: $246,620Liabilities 2023: $79,295Net Assets 2023: $167,3252023Assets 2024: $238,157Liabilities 2024: $88,304Net Assets 2024: $149,8532024

Highlighted filing

2020

Assets$139,452
Liabilities$0
Net Assets$139,452
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $167,138Expenses 2011: $151,367Net Income 2011: $15,7712011Revenue 2012: $176,926Expenses 2012: $151,830Net Income 2012: $25,0962012Revenue 2013: $160,809Expenses 2013: $168,205Net Income 2013: -$7,3962013Revenue 2014: $185,143Expenses 2014: $173,472Net Income 2014: $11,6712014Revenue 2015: $211,714Expenses 2015: $195,235Net Income 2015: $16,4792015Revenue 2016: $220,510Expenses 2016: $187,380Net Income 2016: $33,1302016Revenue 2017: $201,000Expenses 2017: $224,642Net Income 2017: -$23,6422017Revenue 2018: $219,148Expenses 2018: $192,162Net Income 2018: $26,9862018Revenue 2019: $212,340Expenses 2019: $208,189Net Income 2019: $4,1512019Revenue 2020: $217,887Expenses 2020: $249,767Net Income 2020: -$31,8802020Revenue 2021: $221,217Expenses 2021: $236,027Net Income 2021: -$14,8102021Revenue 2022: $315,959Expenses 2022: $247,080Net Income 2022: $68,8792022Revenue 2023: $235,613Expenses 2023: $253,253Net Income 2023: -$17,6402023Revenue 2024: $225,881Expenses 2024: $241,864Net Income 2024: -$15,9832024

Highlighted filing

2020

Revenue$217,887
Expenses$249,767
Net Income-$31,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.2
Gross Receipts
$219,981
Mission and Program Overview

Mission

NONE

Provide education & care for young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,673$100,744▼ $47,929
Cash and Non-Interest-Bearing Accounts$160,063$25,782▼ $134,281
Accounts Receivable-$12,856-
Land, Buildings, and Equipment, Net$492$70▼ $422
Total Assets$315,285$139,452▼ $175,833
Other Assets Total$6,057--
Liabilities
Other Liabilities$143,953$0▼ $143,953
Total Liabilities$143,953$0▼ $143,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,332$139,452▼ $31,880
Total Net Assets Fund Balance$171,332$139,452▼ $31,880
Total Liabilities and Net Assets / Fund Balance$315,285$139,452▼ $175,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70$47,305$47,375
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jess AlbrightCo-president
Jess MedeirosCo-president
Megan DuncanAdmissions
Nika AncukiewiczClass Representative
Sarah DinardoClass Representative
Shira HirshbergClass Representative
Sue ConnorCooperative Education Specialist
Sarah VecoliEducation Coordinator
Grace WaltonFundraising
Betsy MorelliLong Range Planning
Rochelle BloomMarketing
Karen BallouPre-school
Adam MolanoSecretary
Debbie BedardToddler/nursery
Steven EmetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,617
Investment Income
$5,647
Other Revenue
$623
Change in Net Assets
$-31,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,783
Other Expenses$86,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,056--$120,056
Payroll Taxes$21,948--$21,948
Pension Plan Contributions$20,779--$20,779
All Other Expenses$16,659$2,297-$18,956
Insurance$6,380--$6,380
Other Expenses$6,000--$6,000
Office Expenses$2,080--$2,080
Depreciation Depletion$423--$423
Total Functional Expenses$247,470$2,297$0$249,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,717
Fundraising Direct Expenses$2,094
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The school's form 990 is reviewed by the treasurer and the treasurer reports the review, approval and filing with the board of directors.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents,conflict of interest policy and tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILD'S PLAY INC
EIN
04-0383662
Phone
4013318443
Address
296 ANGELL STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Stephen Emet
Title
Treasurer
Phone
4017512957
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Emet
Formed
1979
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“During the current year the organization changed their accounting method from the cash basis to the accrual basis.”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31880
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100744
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE APPLICATION PROCESS AND REGISTRATION PERIOD, MATERIALS ARE GIVEN TO ALL WHO ARE INTERESTED IN ATTENDING THIS PRESCHOOL OR KINDERGARTEN. THESE MATERIALS STATE THAT THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AWARDED AND NO SOLICITATIONS FOR CONTRIBUTIONS ARE MADE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S FORM 990 IS REVIEWED BY THE TREASURER AND THE TREASURER REPORTS THE REVIEW, APPROVAL AND FILING WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE CURRENT YEAR THE ORGANIZATION CHANGED THEIR ACCOUNTING METHOD FROM THE CASH BASIS TO THE ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315285
IRS990/TotalAssetsEOYAmt0139452
IRS990/TotalAssetsGrp/BOYAmt0315285
IRS990/TotalAssetsGrp/EOYAmt0139452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143953
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0143953
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247470
IRS990/TotalProgramServiceRevenueAmt0211617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0296 ANGELL STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN EMET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017512957
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD'S PLAY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0040383662
ReturnHeader/Filer/PhoneNum04013318443
ReturnHeader/Filer/USAddress/AddressLine1Txt0296 ANGELL STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M CERILLI
ReturnHeader/ReturnTs02021-06-15T09:20:01-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,452
Liabilities
$0
Net assets
$139,452
Revenue
$217,887
Expenses
$249,767
Net income
-$31,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.88$1.50$2.26$2.42$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.79$1.67$2.36$2.53$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.80$1.94$3.16$2.47$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.08$1.25$2.21$2.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.18$2.50$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.44$1.71$2.12$2.08$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$1.54$1.67$2.19$1.92$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.98$1.40$2.01$2.25$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.65$1.64$2.21$1.87$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.90$1.31$2.12$1.95$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.90$1.14$1.85$1.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.74$1.03$1.61$1.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.65$1.10$1.77$1.52$0.25
2011Summary only. Only limited summary data is available for this year.$1.74$0.89$1.67$1.51$0.16