Civic Intelligence

Brown Play School

990 • Fiscal year 2020 • EIN 05-0270458

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileBROWNPLAYSCHOOL.ORG
4 Newman Avenue No 1st FLRumford, RI 02916

(401) 435-0126

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,309

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

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

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$332,320

Up $12,726 (+4.0%) from 2019

Net Assets

Up

$180,083

Up $26,153 (+17%) from 2019

Liabilities

Down

$152,237

Down $13,427 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Down

$150,560

Down $34,479 (-19%) from 2019

Expenses

Down

$124,407

Down $47,351 (-28%) from 2019

Net Income

Up

$26,153

Up $12,872 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2020

Assets$332,320
Liabilities$152,237
Net Assets$180,083
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$150,560
Expenses$124,407
Net Income$26,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$167,044
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,930$208,920▼ $1,010
Cash and Non-Interest-Bearing Accounts$109,664$123,400▲ $13,736
Total Assets$319,594$332,320▲ $12,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,404$127,137▼ $8,267
Other Liabilities$30,260$25,100▼ $5,160
Total Liabilities$165,664$152,237▼ $13,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,930$180,083▲ $26,153
Total Net Assets Fund Balance$153,930$180,083▲ $26,153
Total Liabilities and Net Assets / Fund Balance$319,594$332,320▲ $12,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,714$53,186$219,900
Land$33,500-$33,500
Other Land Buildings$8,706$4,144$12,850
Equipment$0$5,356$5,356
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Claudine TaylorRepresentative$41,111$1,198$42,309
Jacqueline CourtemancheRepresentative$35,257$1,026$36,283

Board Members and Trustees

NameTitle
Kevin FirthPresident
Betsy FirthVice President
Adam MooreRepresentative
Liza CatallozziSecretary
Robert QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870
Program Service Revenue
$137,691
Investment Income
$1,107
Other Revenue
$8,892
All Other Contributions
$2,870
Change in Net Assets
$26,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,111
Other Expenses$44,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,955--$47,955
Other Salaries and Wages$24,923--$24,923
All Other Expenses$9,499--$9,499
Depreciation Depletion$7,360--$7,360
Payroll Taxes$6,829--$6,829
Interest$3,308--$3,308
Other Expenses$2,938--$2,938
Insurance$2,648--$2,648
Occupancy$2,430--$2,430
Advertising$680--$680
Conferences and Meetings$665--$665
Pension Plan Contributions$404--$404
Total Functional Expenses$124,407$0$0$124,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,280
Fundraising Direct Expenses$2,152
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$25,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 8B

“The school does not have board committee. All governing activity is performed by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews and approves the form 990.”

Form 990, Part VI, Section C, Line 19

“The school makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brown Play School
EIN
05-0270458
Phone
4014350126
Address
4 NEWMAN AVENUE NO 1ST FL, RUMFORD, RI 02916

Signing Officer

Name
Robert Quinn
Title
Treasurer
Phone
4014350126
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Quinn
Formed
1950
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Raw XML Appendix379 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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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS IN THE BROWN PLAY SCHOOL HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND OTHER FORMS OF FINANCIAL ASSISTANCE ARE NOT GIVEN TO THE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT HAVE BOARD COMMITTEE. ALL GOVERNING ACTIVITY IS PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319594
IRS990/TotalAssetsEOYAmt0332320
IRS990/TotalAssetsGrp/BOYAmt0319594
IRS990/TotalAssetsGrp/EOYAmt0332320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02870
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124407
IRS990/TotalGrossUBIAmt0-2932
IRS990/TotalLiabilitiesBOYAmt0165664
IRS990/TotalLiabilitiesEOYAmt0152237
IRS990/TotalLiabilitiesGrp/BOYAmt0165664
IRS990/TotalLiabilitiesGrp/EOYAmt0152237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180083
IRS990/TotalOtherCompensationAmt02224
IRS990/TotalProgramServiceExpensesAmt0124407
IRS990/TotalProgramServiceRevenueAmt0137691
IRS990/TotalReportableCompFromOrgAmt076368
IRS990/TotalRevenueGrp/ExclusionAmt010235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2932
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 NEWMAN AVENUE
IRS990/USAddress/CityNm0RUMFORD
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002916
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BROWNPLAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014350126
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN PLAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0050270458
ReturnHeader/Filer/PhoneNum04014350126
ReturnHeader/Filer/USAddress/AddressLine1Txt04 NEWMAN AVENUE NO 1ST FL
ReturnHeader/Filer/USAddress/CityNm0RUMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002916
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/PreparerPersonNm0PATRICIA M CERILLI
ReturnHeader/ReturnTs02021-01-12T09:59:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$332,320
Liabilities
$152,237
Net assets
$180,083
Revenue
$150,560
Expenses
$124,407
Net income
$26,153
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
2020Detailed filing. Detailed filing data is available for this year.$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