Civic Intelligence

Brown Play School

990 • Fiscal year 2018 • EIN 05-0270458

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.91x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,127

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$312,482

Up $15,534 (+5.2%) from 2017

Net Assets

Up

$140,509

Up $21,817 (+18%) from 2017

Liabilities

Down

$171,973

Down $6,283 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Down

$188,358

Down $1,497 (-0.8%) from 2017

Expenses

Up

$166,541

Up $10,480 (+6.7%) from 2017

Net Income

Down

$21,817

Down $11,977 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$312,482
Liabilities$171,973
Net Assets$140,509
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$188,358
Expenses$166,541
Net Income$21,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$201,675
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$217,337$216,937▼ $400
Cash and Non-Interest-Bearing Accounts$79,611$95,545▲ $15,934
Total Assets$296,948$312,482▲ $15,534
Liabilities
Other Liabilities$178,256$171,973▼ $6,283
Total Liabilities$178,256$171,973▼ $6,283
Net Assets / Fund Balance
Unrestricted Net Assets$118,692$140,509▲ $21,817
Total Net Assets Fund Balance$118,692$140,509▲ $21,817
Total Liabilities and Net Assets / Fund Balance$296,948$312,482▲ $15,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,129$41,771$219,900
Land$33,500-$33,500
Other Land Buildings$5,308$1,192$6,500
Equipment$0$5,356$5,356
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Claudine TaylorRepresentative$38,127$38,127
Jacqueline CourtemancheSecretary$33,462$33,462

Board Members and Trustees

NameTitle
Peter BinningsPresident
Sara CoteVice President
Michael SorrentiRepresentative
KEVIN O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,175
Investment Income
$0
Other Revenue
$22,183
Change in Net Assets
$21,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,191
Other Expenses$48,350
Total Fundraising Expense$3,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,118--$108,118
All Other Expenses$11,563--$11,563
Payroll Taxes$10,073--$10,073
Depreciation Depletion$6,899--$6,899
Interest$3,762--$3,762
Occupancy$3,464--$3,464
Other Expenses$3,850-$3,240$3,240
Office Expenses$3,065--$3,065
Insurance$2,849--$2,849
Conferences and Meetings$1,175--$1,175
Total Functional Expenses$163,301$0$3,240$166,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,664
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,664$22,664-$22,664
Total Events$22,664$22,664-$22,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$143,203
Tuition Deposits$28,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
KEVIN O'CONNOR
Title
Treasurer
Phone
4014350126
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN O'CONNOR
Formed
1950
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022664
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296948
IRS990/TotalAssetsEOYAmt0312482
IRS990/TotalAssetsGrp/BOYAmt0296948
IRS990/TotalAssetsGrp/EOYAmt0312482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166541
IRS990/TotalGrossUBIAmt0-2517
IRS990/TotalLiabilitiesBOYAmt0178256
IRS990/TotalLiabilitiesEOYAmt0171973
IRS990/TotalLiabilitiesGrp/BOYAmt0178256
IRS990/TotalLiabilitiesGrp/EOYAmt0171973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163301
IRS990/TotalProgramServiceRevenueAmt0166175
IRS990/TotalReportableCompFromOrgAmt071589
IRS990/TotalRevenueGrp/ExclusionAmt022664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2517
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 NEWMAN AVENUE
IRS990/USAddress/CityNm0RUMFORD
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002916
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BROWNPLAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014350126
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06AEF39E26374646C960931F38D518D9A2C554591
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E87D443132BEC94423493A8358F41AB1CF261A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.19.136
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:51:15
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/ReturnTs02019-05-14T11:23:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,482
Liabilities
$171,973
Net assets
$140,509
Revenue
$188,358
Expenses
$166,541
Net income
$21,817
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits