Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 05-0270458 • 501(c)3 • Rumford, RI
Profile
Brown play school serves three and four year-olds in a two-year preschool program. The central goal of the shool, in partnership with families, is to guide children as they build the foundation for a life of learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$345,152
Down $12,631 (-3.5%) from 2023
Liabilities
Down$118,677
Down $17,754 (-13%) from 2023
Net Assets
Up$226,475
Up $5,123 (+2.3%) from 2023
Revenue
Down$208,290
Down $2,999 (-1.4%) from 2023
Expenses
Down$203,167
Down $9,825 (-4.6%) from 2023
Net Income
Up$5,123
Up $6,826 (+401%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
Brown play school serves three and four year-olds in a two-year preschool program. The central goal of the shool, in partnership with families, is to guide children as they build the foundation for a life of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $194,064 | $197,229 | ▲ $3,165 |
| Cash and Non-Interest-Bearing Accounts | $163,719 | $117,523 | ▼ $46,196 |
| Savings and Temporary Cash Investments | - | $28,300 | - |
| Total Assets | $357,783 | $345,152 | ▼ $12,631 |
| Other Assets Total | - | $2,100 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,243 | $85,729 | ▼ $13,514 |
| Other Liabilities | $31,080 | $26,700 | ▼ $4,380 |
| Accounts Payable and Accrued Expenses | $6,108 | $6,248 | ▲ $140 |
| Total Liabilities | $136,431 | $118,677 | ▼ $17,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,352 | $226,475 | ▲ $5,123 |
| Total Net Assets Fund Balance | $221,352 | $226,475 | ▲ $5,123 |
| Total Liabilities and Net Assets / Fund Balance | $357,783 | $345,152 | ▼ $12,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,884 | $76,016 | $219,900 |
| Land | $33,500 | - | $33,500 |
| Other Land Buildings | $17,799 | $9,622 | $27,421 |
| Equipment | $2,046 | $6,629 | $8,675 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Claudine Taylor | Representative | $51,423 | $1,544 | $52,967 |
| Jackie Courtemanche | Representative | $21,752 | $670 | $22,422 |
| Name | Title |
|---|---|
| Ryan Lauer | President |
| Matthew Wall | Vice President |
| Amanda Marsocci | Representative |
| ELIZABETH O'ROURKE | Representative |
| Ashley Connolly | Secretary |
| Robert Quinn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,133 |
| Other Expenses | $49,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,515 | - | - | $72,515 |
| Other Salaries and Wages | $68,997 | - | - | $68,997 |
| Payroll Taxes | $12,216 | - | - | $12,216 |
| All Other Expenses | $10,805 | - | - | $10,805 |
| Depreciation Depletion | $7,301 | - | - | $7,301 |
| Occupancy | $3,637 | - | - | $3,637 |
| Insurance | $3,585 | - | - | $3,585 |
| Other Expenses | $3,124 | - | - | $3,124 |
| Interest | $695 | - | - | $695 |
| Fees for Services Accounting | $500 | - | - | $500 |
| Advertising | $439 | - | - | $439 |
| Other Employee Benefits | $370 | - | - | $370 |
| Conferences and Meetings | $350 | - | - | $350 |
| Pension Plan Contributions | $35 | - | - | $35 |
| Total Functional Expenses | $203,167 | $0 | $0 | $203,167 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,007 |
| Fundraising Direct Expenses | $3,596 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Road Race | $10,615 | $10,615 | $1,098 | $9,517 |
| Fall Fete | $9,392 | $9,392 | $2,498 | $6,894 |
| Total Events | $20,007 | $20,007 | $3,596 | $16,411 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $26,700 |
“The school does not have board committee. All governing activity is performed by the board of directors.”
“The board treasurer reviews and approves the form 990.”
“The school makes these documents available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BROWN PLAY SCHOOL SERVES THREE AND FOUR YEAR-OLDS IN A TWO-YEAR PRESCHOOL PROGRAM. THE CENTRAL GOAL OF THE SHOOL, IN PARTNERSHIP WITH FAMILIES, IS TO GUIDE CHILDREN AS THEY BUILD THE FOUNDATION FOR A LIFE OF LEARNING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 439 |
| IRS990/AllOtherContributionsAmt | 0 | 765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10805 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAUDINE TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014350126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 NEWMAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02916 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1391 |
| IRS990/CYOtherExpensesAmt | 0 | 49034 |
| IRS990/CYOtherRevenueAmt | 0 | 19630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154133 |
| IRS990/CYTotalExpensesAmt | 0 | 203167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7301 |
| IRS990/Desc | 0 | PRESCHOOL PROGRAM FOCUSING ON GUIDING CHILDREN TO BECOME SELF-ASSURED, EMPATHETIC, AND SOCIALLY WELL-ADJUSTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 670 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN LAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA MARSOCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDINE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE COURTEMANCHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 51423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 21752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REPRESENTATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20007 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6418 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 222927 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3585 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/InterestGrp/TotalAmt | 0 | 695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289496 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11041 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99243 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85729 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226475 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16411 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2159 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 226475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3637 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1060 |
| IRS990/OtherRevenueTotalAmt | 0 | 1060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT QUINN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 510 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 826 |
| IRS990/PYOtherExpensesAmt | 0 | 48340 |
| IRS990/PYOtherRevenueAmt | 0 | 12007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164652 |
| IRS990/PYTotalExpensesAmt | 0 | 212992 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 211289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5123 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2159 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 181146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28300 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76016 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197229 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26700 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS IN THE BROWN PLAY SCHOOL HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS AND OTHER FORMS OF FINANCIAL ASSISTANCE ARE NOT GIVEN TO THE STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROAD RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FETE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2498 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT HAVE BOARD COMMITTEE. ALL GOVERNING ACTIVITY IS PERFORMED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TREASURER REVIEWS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 357783 |
| IRS990/TotalAssetsEOYAmt | 0 | 345152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 345152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7183 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203167 |
| IRS990/TotalGrossUBIAmt | 0 | 2159 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136431 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136431 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226475 |
| IRS990/TotalOtherCompensationAmt | 0 | 2214 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 180086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73175 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208290 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2159 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 345152 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 NEWMAN AVENUE |
| IRS990/USAddress/CityNm | 0 | RUMFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02916 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | BROWNPLAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT QUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014350126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROWN PLAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROW |
| ReturnHeader/Filer/EIN | 0 | 050270458 |
| ReturnHeader/Filer/PhoneNum | 0 | 4014350126 |
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