Civic Intelligence

Brown Play School

990EZ • Fiscal year 2011 • EIN 05-0270458

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

Organization ProfileBROWNPLAYSCHOOL.ORG
4 Newman Avenue No 1st FL02916
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

$280,410

No earlier filing loaded for comparison.

Net Assets

$70,781

No earlier filing loaded for comparison.

Liabilities

$209,629

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

$175,227

No earlier filing loaded for comparison.

Expenses

$172,901

No earlier filing loaded for comparison.

Net Income

$2,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $280,410Liabilities 2011: $209,629Net Assets 2011: $70,7812011Assets 2012: $271,876Liabilities 2012: $200,804Net Assets 2012: $71,0722012Assets 2013: $272,388Liabilities 2013: $193,191Net Assets 2013: $79,1972013Assets 2014: $267,565Liabilities 2014: $193,840Net Assets 2014: $73,7252014Assets 2015: $262,309Liabilities 2015: $188,528Net Assets 2015: $73,7812015Assets 2016: $269,674Liabilities 2016: $207,932Net Assets 2016: $61,7422016Assets 2017: $296,948Liabilities 2017: $178,256Net Assets 2017: $118,6922017Assets 2018: $312,482Liabilities 2018: $171,973Net Assets 2018: $140,5092018Assets 2019: $319,594Liabilities 2019: $165,664Net Assets 2019: $153,9302019Assets 2020: $332,320Liabilities 2020: $152,237Net Assets 2020: $180,0832020Assets 2021: $333,911Liabilities 2021: $176,432Net Assets 2021: $157,4792021Assets 2022: $370,369Liabilities 2022: $147,314Net Assets 2022: $223,0552022Assets 2023: $357,783Liabilities 2023: $136,431Net Assets 2023: $221,3522023Assets 2024: $345,152Liabilities 2024: $118,677Net Assets 2024: $226,4752024

Highlighted filing

2011

Assets$280,410
Liabilities$209,629
Net Assets$70,781
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $175,227Expenses 2011: $172,901Net Income 2011: $2,3262011Revenue 2012: $162,326Expenses 2012: $162,035Net Income 2012: $2912012Revenue 2013: $160,166Expenses 2013: $152,041Net Income 2013: $8,1252013Revenue 2014: $139,964Expenses 2014: $145,436Net Income 2014: -$5,4722014Revenue 2015: $161,484Expenses 2015: $161,428Net Income 2015: $562015Revenue 2016: $161,624Expenses 2016: $173,663Net Income 2016: -$12,0392016Revenue 2017: $189,855Expenses 2017: $156,061Net Income 2017: $33,7942017Revenue 2018: $188,358Expenses 2018: $166,541Net Income 2018: $21,8172018Revenue 2019: $185,039Expenses 2019: $171,758Net Income 2019: $13,2812019Revenue 2020: $150,560Expenses 2020: $124,407Net Income 2020: $26,1532020Revenue 2021: $144,225Expenses 2021: $166,830Net Income 2021: -$22,6052021Revenue 2022: $250,896Expenses 2022: $185,320Net Income 2022: $65,5762022Revenue 2023: $211,289Expenses 2023: $212,992Net Income 2023: -$1,7032023Revenue 2024: $208,290Expenses 2024: $203,167Net Income 2024: $5,1232024

Highlighted filing

2011

Revenue$175,227
Expenses$172,901
Net Income$2,326
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
05-0270458
Raw XML Appendix241 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.

Path#Value
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRSTEN BUSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA PARYLAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH MATTESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MAZZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY MCGUIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLAUDINE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACKIE COURTEMANCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY02321
IRS990EZ/OtherAssetsTotal/EOY01250
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038102
IRS990EZ/OtherRevenueTotal02700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BROWN 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.
IRS990EZ/PrintingPublicationsPostage0946
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESCHOOL PROGRAM FOCUSING ON GUIDING CHILDREN TO BECOME SELF-ASSURED, EMPATHETIC, AND SOCIALLY WELL-ADJUSTED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0161705
IRS990EZ/ProgramServiceRevenue0163924
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0103376
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08887
IRS990EZ/SpecialEventsNetIncomeLoss08603
IRS990EZ/SumOfTotalLiabilities/BOY025620
IRS990EZ/SumOfTotalLiabilities/EOY0209629
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 NEWMAN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUMFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002916
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACKIE COURTEMANCHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04019493519
IRS990EZ/TotalAssets/BOY094075
IRS990EZ/TotalAssets/EOY0280410
IRS990EZ/TotalExpenses0172901
IRS990EZ/TotalProgramServiceExpenses0161705
IRS990EZ/TotalRevenue0175227
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0BROWNPLAYSCHOOL.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATORY POLICY IS IN THE BROWN PLAY SCHOOL HANDBOOK
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCHOLARSHIPSAND OTHER FORMS OF FINANCIAL ASSISTANCE ARE NOT GIVEN TO THE STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08887
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010133
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203520
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03837
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017490
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010133
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203520
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03837
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017490
IRS990ScheduleG/EventsInformation/NameOfEvent10SPLENDORE EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20ROAD RACE
IRS990ScheduleG/EventsInformation/NetIncomeSummary08603
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103118
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08887
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: RENTAL PROPERTY. AMOUNT: 2,700.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLOSING FEES. AMOUNT: 7,742.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,050. DESCRIPTION: SUPPLIES. AMOUNT: 1,386. DESCRIPTION: INSURANCE. AMOUNT: 3,626. DESCRIPTION: PROJECTS. AMOUNT: 2,673. DESCRIPTION: SNACKS. AMOUNT: 1,355. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,190. DESCRIPTION: ADVERTISING. AMOUNT: 650. DESCRIPTION: ENRICHMENT AND FIELD TRIPS. AMOUNT: 3,103. DESCRIPTION: DUES, SUBSCRIPTIONS AND FEES. AMOUNT: 165. DESCRIPTION: DEPRECIATION. AMOUNT: 3,274. DESCRIPTION: EQUIPMENT AND TOYS. AMOUNT: 1,652. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,203. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,756. DESCRIPTION: BUILDING EXPENSES. AMOUNT: 3,019. TOTAL TO FORM 990-EZ, LINE 16: 38,102.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,321. END OF YEAR AMOUNT: 1,250.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: TUITION DEPOSITS. BEG. OF YEAR AMOUNT: 25,620. END OF YEAR AMOUNT: 22,860. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 186,769.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050270458
ReturnHeader/Filer/Name/BusinessNameLine10BROWN PLAY SCHOOL
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/Phone04019493519
ReturnHeader/Filer/USAddress/AddressLine104 NEWMAN AVENUE NO 1ST FL
ReturnHeader/Filer/USAddress/City0RUMFORD
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002916
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0DAVID MAZZA
ReturnHeader/Officer/Phone04014350126
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 CEDAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0PATRICIA M CERILLI
ReturnHeader/Preparer/Phone04017513860
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-06T16:03:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,410
Liabilities
$209,629
Net assets
$70,781
Revenue
$175,227
Expenses
$172,901
Net income
$2,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.19$2.26$2.08$2.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.58$1.36$2.21$2.11$2.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.47$2.23$2.51$1.85$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.76$1.57$1.44$1.67$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.52$1.80$1.51$1.24$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.66$1.54$1.85$1.72$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.72$1.41$1.88$1.67$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.78$1.19$1.90$1.56$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.08$0.62$1.62$1.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.89$0.74$1.61$1.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.94$0.74$1.40$1.45$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.72$1.93$0.79$1.60$1.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.01$0.71$1.62$1.62$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.10$0.71$1.75$1.73$0.02