Civic Intelligence

Brown Play School

990EZ • Fiscal year 2013 • EIN 05-0270458

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

4 Newman Avenue No 1st FLRumford, RI 02916
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$272,388

Up $512 (+0.2%) from 2012

Net Assets

Up

$79,197

Up $8,125 (+11%) from 2012

Liabilities

Down

$193,191

Down $7,613 (-3.8%) from 2012

Revenue

Down

$160,166

Down $2,160 (-1.3%) from 2012

Expenses

Down

$152,041

Down $9,994 (-6.2%) from 2012

Net Income

Up

$8,125

Up $7,834 (+2692%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$272,388
Liabilities$193,191
Net Assets$79,197

Operations Trend

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

2013

Revenue$160,166
Expenses$152,041
Net Income$8,125
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
05-0270458
Raw XML Appendix207 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
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08125
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARYA BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY LEBEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADAM WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MEGAN TROTTER-MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN BIRBIGLAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLAUDINE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACKIE COURTEMANCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JESSICA PARYLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY0178
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043719
IRS990EZ/OtherRevenueTotal011700
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/PrintingPublicationsPostage0891
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESCHOOL PROGRAM FOCUSING ON GUIDING CHILDREN TO BECOME SELF-ASSURED, EMPATHETIC, AND SOCIALLY WELL-ADJUSTED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0140913
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits091621
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0898
IRS990EZ/SpecialEventsNetIncomeLoss07553
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0200804
IRS990EZ/SumOfTotalLiabilities/EOY0193191
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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/BusinessNameLine10CLAUDINE TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04019493519
IRS990EZ/TotalAssets/BOY0271876
IRS990EZ/TotalAssets/EOY0272388
IRS990EZ/TotalExpenses0152041
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0160166
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/Explanation1SCHOLARSHIPS AND 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/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0898
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106184
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202267
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08451
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106184
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202267
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08451
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISING EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20ROAD RACE
IRS990ScheduleG/EventsInformation/NetIncomeSummary07553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10898
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0898
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER. AMOUNT: 1,800. DESCRIPTION: RENTAL PROPERTY. AMOUNT: 9,900. TOTAL TO FORM 990-EZ, LINE 8: 11,700.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 6,294. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,001. DESCRIPTION: UTILITIES. AMOUNT: 1,705. TOTAL TO FORM 990-EZ, LINE 14: 12,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,850. DESCRIPTION: SUPPLIES. AMOUNT: 1,121. DESCRIPTION: INSURANCE. AMOUNT: 3,337. DESCRIPTION: SNACKS. AMOUNT: 1,389. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,138. DESCRIPTION: ADVERTISING. AMOUNT: 748. DESCRIPTION: ENRICHMENT AND FIELD TRIPS. AMOUNT: 3,424. DESCRIPTION: DEPRECIATION. AMOUNT: 5,886. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,001. DESCRIPTION: EQUIPMENT AND TOYS. AMOUNT: 316. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,059. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,294. DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 4,156. TOTAL TO FORM 990-EZ, LINE 16: 43,719.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: TUITION DEPOSITS. BEG. OF YEAR AMOUNT: 21,350. END OF YEAR AMOUNT: 17,100. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 179,454. END OF YEAR AMOUNT: 176,091.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-27
ReturnHeader/Officer/Name0ADAM WHITE
ReturnHeader/Officer/Phone04014350126
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0050392605
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-28T07:54:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits