Civic Intelligence

Brown Play School

990 • Fiscal year 2024 • EIN 05-0270458

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization ProfileBROWNPLAYSCHOOL.ORG
4 Newman Avenue 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

0.34x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$52,967

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$345,152

Down $12,631 (-3.5%) from 2023

Net Assets

Up

$226,475

Up $5,123 (+2.3%) from 2023

Liabilities

Down

$118,677

Down $17,754 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Down

$208,290

Down $2,999 (-1.4%) from 2023

Expenses

Down

$203,167

Down $9,825 (-4.6%) from 2023

Net Income

Up

$5,123

Up $6,826 (+401%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$345,152
Liabilities$118,677
Net Assets$226,475
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$208,290
Expenses$203,167
Net Income$5,123
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$222,927
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$194,064$197,229▲ $3,165
Cash and Non-Interest-Bearing Accounts$163,719$117,523▼ $46,196
Savings and Temporary Cash Investments-$28,300-
Total Assets$357,783$345,152▼ $12,631
Other Assets Total-$2,100-
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,243$85,729▼ $13,514
Other Liabilities$31,080$26,700▼ $4,380
Accounts Payable and Accrued Expenses$6,108$6,248▲ $140
Total Liabilities$136,431$118,677▼ $17,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,352$226,475▲ $5,123
Total Net Assets Fund Balance$221,352$226,475▲ $5,123
Total Liabilities and Net Assets / Fund Balance$357,783$345,152▼ $12,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,884$76,016$219,900
Land$33,500-$33,500
Other Land Buildings$17,799$9,622$27,421
Equipment$2,046$6,629$8,675
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Claudine TaylorRepresentative$51,423$1,544$52,967
Jackie CourtemancheRepresentative$21,752$670$22,422

Board Members and Trustees

NameTitle
Ryan LauerPresident
Matthew WallVice President
Amanda MarsocciRepresentative
ELIZABETH O'ROURKERepresentative
Ashley ConnollySecretary
Robert QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,183
Program Service Revenue
$180,086
Investment Income
$1,391
Other Revenue
$19,630
All Other Contributions
$765
Change in Net Assets
$5,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,133
Other Expenses$49,034
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$72,515--$72,515
Other Salaries and Wages$68,997--$68,997
Payroll Taxes$12,216--$12,216
All Other Expenses$10,805--$10,805
Depreciation Depletion$7,301--$7,301
Occupancy$3,637--$3,637
Insurance$3,585--$3,585
Other Expenses$3,124--$3,124
Interest$695--$695
Fees for Services Accounting$500--$500
Advertising$439--$439
Other Employee Benefits$370--$370
Conferences and Meetings$350--$350
Pension Plan Contributions$35--$35
Total Functional Expenses$203,167$0$0$203,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,007
Fundraising Direct Expenses$3,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$10,615$10,615$1,098$9,517
Fall Fete$9,392$9,392$2,498$6,894
Total Events$20,007$20,007$3,596$16,411
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$26,700
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 1ST FL, RUMFORD, RI 02916

Signing Officer

Name
Robert Quinn
Title
Treasurer
Phone
4014350126
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028300
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219900
IRS990ScheduleD/EquipmentGrp/BookValueAmt02046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08675
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197229
IRS990ScheduleD/TotalLiabilityAmt026700
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FETE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02498
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/TotalAssetsBOYAmt0357783
IRS990/TotalAssetsEOYAmt0345152
IRS990/TotalAssetsGrp/BOYAmt0357783
IRS990/TotalAssetsGrp/EOYAmt0345152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07183
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203167
IRS990/TotalGrossUBIAmt02159
IRS990/TotalLiabilitiesBOYAmt0136431
IRS990/TotalLiabilitiesEOYAmt0118677
IRS990/TotalLiabilitiesGrp/BOYAmt0136431
IRS990/TotalLiabilitiesGrp/EOYAmt0118677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226475
IRS990/TotalOtherCompensationAmt02214
IRS990/TotalProgramServiceExpensesAmt0203167
IRS990/TotalProgramServiceRevenueAmt0180086
IRS990/TotalReportableCompFromOrgAmt073175
IRS990/TotalRevenueGrp/ExclusionAmt017802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02159
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345152
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BROWNPLAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014350126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN PLAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0050270458
ReturnHeader/Filer/PhoneNum04014350126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,152
Liabilities
$118,677
Net assets
$226,475
Revenue
$208,290
Expenses
$203,167
Net income
$5,123
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits