Brown Play School

990EZ • Fiscal year 2014 • EIN 05-0270458

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profile BROWNPLAYSCHOOL.ORG

4 Newman Avenue No 1st FLRumford, RI 02916

(401) 949-3519

Siviq Scores

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

0.72x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.38x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-3.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$267,565

Down $4,823 (-1.8%) from 2013

Net Assets

Down

$73,725

Down $5,472 (-6.9%) from 2013

Liabilities

$193,840

Up $649 (+0.3%) from 2013

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin32nd percentile

Revenue

Down

$139,964

Down $20,202 (-13%) from 2013

Expenses

Down

$145,436

Down $6,605 (-4.3%) from 2013

Net Income

Down

-$5,472

Down $13,597 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2014

Assets$267,565

Liabilities$193,840

Net Assets$73,725

Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2014

Revenue$139,964

Expenses$145,436

Net Income-$5,472

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 12, 2015
Return Version: 2013v4.0
Gross Receipts: $143,514

Mission and Program Overview

Mission

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.

Program Services

Description	Grants	Expenses
PRESCHOOL PROGRAM FOCUSING ON GUIDING CHILDREN TO BECOME SELF-ASSURED, EMPATHETIC, AND SOCIALLY WELL-ADJUSTED.	$0	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARYA BALDWIN	Vice President	-	$0	-	-
AMY LEBEAU	Secretary	-	$0	-	-
ADAM WHITE	Treasurer	-	$0	-	-
MEGAN TROTTER-MAYO	Representative	-	$0	-	-
CAROLYN BIRBIGLAI	Representative	-	$0	-	-
CLAUDINE TAYLOR	Representative	-	$0	-	-
JACKIE COURTEMANCHE	Representative	-	$0	-	-
JESSICA PARYLAK	President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$9,525	$9,525	$3,550	$5,975
Event 2	$5,624	$5,624	-	$5,624
Total Events	$15,149	$15,149	$3,550	$11,599

Filing and Contact Details

Filer

EIN: 05-0270458
Phone: 4019493519

Signing Officer

Name: Imran Salahuddin
Title: Treasurer
Phone: 4014350126
Signed: 2015-02-12
Discuss with paid preparer: Yes

Preparer

Preparer: Patricia M Cerilli
Phone: 4017513860

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other. Amount: 6,105. Description: rental property. Amount: 10,800. Total to form 990-ez, line 8: 16,905.”

Form 990-ez, Part I, Line 14

“Description: interest. Amount: 5,139. Description: real estate taxes. Amount: 2,839. Description: utilities. Amount: 1,929. Total to form 990-ez, line 14: 9,907.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 8,229. Description: supplies. Amount: 2,870. Description: insurance. Amount: 3,432. Description: snacks. Amount: 988. Description: meetings and conferences. Amount: 1,076. Description: advertising. Amount: 749. Description: enrichment and field trips. Amount: 3,715. Description: depreciation. Amount: 5,708. Description: property taxes. Amount: 2,840. Description: equipment and toys. Amount: 396. Description: miscellaneous. Amount: 2,765. Description: interest expense. Amount: 5,140. Description: cleaning & maintenance. Amount: 10,954. Total to form 990-ez, line 16: 48,862.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: tuition deposits. Beg. Of year amount: 17,100. End of year amount: 23,420. Description: mortgage payable. Beg. Of year amount: 176,091. End of year amount: 170,420.”

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	CLAUDINE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4019493519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4 NEWMAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	RUMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02916
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1192
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	272388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	267565
IRS990EZ/FundraisingGrossIncomeAmt	0	15149
IRS990EZ/GrossReceiptsAmt	0	143514
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	240167
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	234459
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	79197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	73725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	79197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	73725
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARYA BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AMY LEBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ADAM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MEGAN TROTTER-MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CAROLYN BIRBIGLAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CLAUDINE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JACKIE COURTEMANCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JESSICA PARYLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationFiled990TInd	0	1
IRS990EZ/OrganizationHadUBIInd	0	1
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	48862
IRS990EZ/OtherRevenueTotalAmt	0	16905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	795
IRS990EZ/ProgramServiceRevenueAmt	0	111460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRESCHOOL PROGRAM FOCUSING ON GUIDING CHILDREN TO BECOME SELF-ASSURED, EMPATHETIC, AND SOCIALLY WELL-ADJUSTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	82115
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3550
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11599
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	193191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	193840
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	145436
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	139964
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	BROWNPLAYSCHOOL.ORG
IRS990ScheduleA/SchoolInd	0	X
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/AgrmtProfFundraisingActyInd	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	3550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	9525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	9525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	15149
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FALL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3550
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: OTHER. AMOUNT: 6,105. DESCRIPTION: RENTAL PROPERTY. AMOUNT: 10,800. TOTAL TO FORM 990-EZ, LINE 8: 16,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INTEREST. AMOUNT: 5,139. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,839. DESCRIPTION: UTILITIES. AMOUNT: 1,929. TOTAL TO FORM 990-EZ, LINE 14: 9,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,229. DESCRIPTION: SUPPLIES. AMOUNT: 2,870. DESCRIPTION: INSURANCE. AMOUNT: 3,432. DESCRIPTION: SNACKS. AMOUNT: 988. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,076. DESCRIPTION: ADVERTISING. AMOUNT: 749. DESCRIPTION: ENRICHMENT AND FIELD TRIPS. AMOUNT: 3,715. DESCRIPTION: DEPRECIATION. AMOUNT: 5,708. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,840. DESCRIPTION: EQUIPMENT AND TOYS. AMOUNT: 396. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,765. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,140. DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 10,954. TOTAL TO FORM 990-EZ, LINE 16: 48,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: TUITION DEPOSITS. BEG. OF YEAR AMOUNT: 17,100. END OF YEAR AMOUNT: 23,420. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 176,091. END OF YEAR AMOUNT: 170,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	IMRAN SALAHUDDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4014350126
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BROWN PLAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	BROW
ReturnHeader/Filer/EIN	0	050270458
ReturnHeader/Filer/PhoneNum	0	4019493519
ReturnHeader/Filer/USAddress/AddressLine1	0	4 NEWMAN AVENUE NO 1ST FL
ReturnHeader/Filer/USAddress/City	0	RUMFORD
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	67 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02903
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4017513860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICIA M CERILLI
ReturnHeader/ReturnTs	0	2015-02-16T09:41:53-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $267,565
Liabilities: $193,840
Net assets: $73,725
Revenue: $139,964
Expenses: $145,436
Net income: -$5,472

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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