Civic Intelligence

Sensory Play Center Inc.

EIN 39-2235856 • 501(c)3 • Shelton, CT

Pub. 78 Eligible

Profile

To support the physical, emotional and social development of children of all abilities, especially those with sensory processing challenges, autism, ADHD and other developmental differences.

15 Serene DriveShelton, CT 06484

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$65,491

No earlier filing loaded for comparison.

Liabilities

$4,050

No earlier filing loaded for comparison.

Net Assets

$61,441

No earlier filing loaded for comparison.

Revenue

$74,775

No earlier filing loaded for comparison.

Expenses

$13,334

No earlier filing loaded for comparison.

Net Income

$61,441

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2025: $65,491Liabilities 2025: $4,050Net Assets 2025: $61,4412025

Highlighted filing

2025

Assets$65,491
Liabilities$4,050
Net Assets$61,441

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2025: $74,775Expenses 2025: $13,334Net Income 2025: $61,4412025

Highlighted filing

2025

Revenue$74,775
Expenses$13,334
Net Income$61,441

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.5$4.05$61.4$74.8$13.3$61.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 6, 2025
Return Version
2025v4.0
Gross Receipts
$74,775
Mission and Program Overview

Mission

To support the physical, emotional and social development of children of all abilities, especially those with sensory processing challenges, autism, ADHD and other developmental differences.

Program Services

DescriptionGrantsExpenses
None at this time$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha ParkinsExecutive Director/PresidentPT$0--
Jeremy ParkinsVice President-$0--
Christopher LovalloTreasurer-$0--
Michele LovalloSecretary-$0--
Ryan GaviganBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sensory Play Center Inc
EIN
39-2235856
Phone
2035295570
Address
15 Serene Drive, Shelton, CT 06484

Signing Officer

Name
Martha Parkins
Title
Executive Director
Phone
2035295570
Signed
2025-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne a Galvin CPA LLC
Address
680 BRIDGEPORT AVENUE 2ND FLOOR, SHELTON, CT 06484
Preparer
Jeanne Galvin
Phone
2039261166
Supplemental Narrative

Additional Explanations

Other

Part I, Line 16- Program and operating expenses necessary to run the program.

Other

Part II, Line 24- Security Deposit and equipment

Other

Part II, Line 26- Credit card payables

Form 990EZ, Part I, Line 16

Program Expenses 1297.

Form 990EZ, Part I, Line 16

Advertising/Marketing 1005.

Form 990EZ, Part I, Line 16

Bank Charges 20.

Form 990EZ, Part I, Line 16

Donor Box Fees 329.

Form 990EZ, Part I, Line 16

Dues/Subscriptions 96.

Form 990EZ, Part I, Line 16

Office Supplies 4.

Form 990EZ, Part I, Line 16

Professional Learning 110.

Form 990EZ, Part I, Line 16

Taxes/Licenses 900.

Form 990EZ, Part II, Line 24

Security Deposit 6003.

Form 990EZ, Part II, Line 24

Equipment Expense 9594.

Form 990EZ, Part II, Line 26

Credit card payables 4050.

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02035295570
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelton
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006484
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Parkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Parkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Lovallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Lovallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Gavigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015597
IRS990EZ/OtherExpensesTotalAmt03761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None at this time
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013334
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt064775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074775
IRS990ScheduleA/Total509Grp/TotalAmt074775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074775
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 16- Program and operating expenses necessary to run the program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II, Line 24- Security Deposit and equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part II, Line 26- Credit card payables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 1297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising/Marketing 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donor Box Fees 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Subscriptions 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Learning 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes/Licenses 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposit 6003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Expense 9594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card payables 4050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Parkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02035295570
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sensory Play Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0392235856
ReturnHeader/Filer/PhoneNum02035295570
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Serene Drive
ReturnHeader/Filer/USAddress/CityNm0Shelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462589026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE A GALVIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 BRIDGEPORT AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039261166
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Galvin
ReturnHeader/ReturnTs02026-02-11T20:57:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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