Civic Intelligence

Friends at Play Inc

EIN 62-1242850 • 501(c)3 • Rogersville, TN

Profile

Parent cooperative-preschool

PO Box 692Rogersville, TN 37857

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$9,676

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

949%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,608

Down $5,666 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,608

Down $5,666 (-20%) from 2023

Revenue

Down

$88,699

Down $31,069 (-26%) from 2023

Expenses

Up

$94,365

Up $175 (+0.2%) from 2023

Net Income

Down

-$5,666

Down $31,244 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $5,952Net Assets 2010: $5,9522010Assets 2011: $6,211Liabilities 2011: $02011Assets 2012: $1,932Net Assets 2012: $1,9322012Assets 2013: $2,327Net Assets 2013: $2,3272013Assets 2014: $2,907Net Assets 2014: $2,9072014Assets 2015: $2,919Net Assets 2015: $2,9192015Assets 2016: $5,026Net Assets 2016: $5,0262016Assets 2017: $2,933Net Assets 2017: $2,9332017Assets 2018: $3,955Net Assets 2018: $3,9552018Assets 2019: $4,122Net Assets 2019: $4,1222019Assets 2020: $7,648Net Assets 2020: $7,6482020Assets 2021: $2,826Net Assets 2021: $2,8262021Assets 2022: $2,696Net Assets 2022: $2,6962022Assets 2023: $28,274Net Assets 2023: $28,2742023Assets 2024: $22,608Net Assets 2024: $22,6082024

Highlighted filing

2024

Assets$22,608
Liabilities-
Net Assets$22,608

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $47,260Expenses 2010: $44,619Net Income 2010: $2,6412010Revenue 2011: $45,609Expenses 2011: $45,350Net Income 2011: $2592011Revenue 2012: $40,882Expenses 2012: $45,161Net Income 2012: -$4,2792012Revenue 2013: $49,135Expenses 2013: $48,740Net Income 2013: $3952013Revenue 2014: $47,782Expenses 2014: $47,202Net Income 2014: $5802014Revenue 2015: $50,527Expenses 2015: $50,515Net Income 2015: $122015Revenue 2016: $56,678Expenses 2016: $54,571Net Income 2016: $2,1072016Revenue 2017: $39,849Expenses 2017: $41,942Net Income 2017: -$2,0932017Revenue 2018: $49,220Expenses 2018: $48,198Net Income 2018: $1,0222018Revenue 2019: $49,981Expenses 2019: $49,814Net Income 2019: $1672019Revenue 2020: $48,983Expenses 2020: $45,457Net Income 2020: $3,5262020Revenue 2021: $58,768Expenses 2021: $63,590Net Income 2021: -$4,8222021Revenue 2022: $61,984Expenses 2022: $62,114Net Income 2022: -$1302022Revenue 2023: $119,768Expenses 2023: $94,190Net Income 2023: $25,5782023Revenue 2024: $88,699Expenses 2024: $94,365Net Income 2024: -$5,6662024

Highlighted filing

2024

Revenue$88,699
Expenses$94,365
Net Income-$5,666

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.89$0.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.20$0.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.62$0.62$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.59$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.49$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.46$0.45$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.47$0.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 5, 2025
Return Version
2023v6.0
Gross Receipts
$92,604
Mission and Program Overview

Mission

Parent cooperative-preschool

Program Services

DescriptionGrantsExpenses
WE ARE A 3 DAY A WEEK PRESCHOOL WHERE THE PARENTS PARTICIPATE WITH THEIR CHILDRENOPERATING 3 HOURS A DAY. IT ALLOWS THE PARENTS TO BE PART OFTHEIR CHILDS LEARNING EXPERIENCE.$0$94,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE PRICEDirectorPT$10,946-$10,946
MEGAN BARNETTEPresidentPT$0--
KATIE PARVINTreas-$0--
CHELSEA CALTONV President-$0--
Filing and Contact Details

Filer

Filer Name
Friends at Play Inc
EIN
62-1242850
Phone
4232725915
Address
PO BOX 692, ROGERSVILLE, TN 37857

Signing Officer

Name
Renee Price
Title
Director
Phone
4232725915
Signed
2025-01-05
Discuss with paid preparer
Yes

Preparer

Firm
R Brian Price CPA
Address
PO BOX 506, ROGERSVILLE, TN 37857
Preparer
R Brian Price CPA
Phone
4232724078
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Annual report and licensing fees 20.

Form 990EZ, Part I, Line 16

School and other supplies 18486.

Form 990EZ, Part I, Line 16

INSURANCE 2160.

Form 990EZ, Part I, Line 16

SCHOOL CURRICULUM 4099.

Form 990EZ, Part I, Line 16

School trips to z00 1180.

Form 990EZ, Part I, Line 16

School shirts for events 491.

Form 990EZ, Part I, Line 16

Fire alarm detection service 1348.

Form 990EZ, Part I, Line 16

FIRE ALARM TESTING 262.

Form 990EZ, Part I, Line 16

Playground stations 6900.

Form 990EZ, Part I, Line 16

P.o. Box fee and postage 146.

Form 990EZ, Part I, Line 16

SECURITY DOORS 5376.

Form 990EZ, Part I, Line 16

Port o let rentals for graduation 225.

Form 990EZ, Part I, Line 16

Bank charges checks ordered 47.

Form 990EZ, Part I, Line 16

YEAR BOOKS 221.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04237543992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032035
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022608
IRS990EZ/FundraisingGrossIncomeAmt06253
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092604
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022608
IRS990EZ/OccupancyRentUtltsAndMaintAmt04050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN BARNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE PARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA CALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT COOPERATIVE-PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt054316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A 3 DAY A WEEK PRESCHOOL WHERE THE PARENTS PARTICIPATE WITH THEIR CHILDRENOPERATING 3 HOURS A DAY. IT ALLOWS THE PARENTS TO BE PART OFTHEIR CHILDS LEARNING EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049354
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03905
IRS990EZ/SpecialEventsNetIncomeLossAmt02348
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094365
IRS990EZ/TotalProgramServiceExpensesAmt094365
IRS990EZ/TotalRevenueAmt088699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORT AND LICENSING FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL AND OTHER SUPPLIES 18486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL CURRICULUM 4099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL TRIPS TO Z00 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SHIRTS FOR EVENTS 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE ALARM DETECTION SERVICE 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE ALARM TESTING 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYGROUND STATIONS 6900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9P.O. BOX FEE AND POSTAGE 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DOORS 5376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PORT O LET RENTALS FOR GRADUATION 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES CHECKS ORDERED 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YEAR BOOKS 221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04232725915
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS AT PLAY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0621242850
ReturnHeader/Filer/PhoneNum04232725915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0ROGERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621252040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R BRIAN PRICE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037857
ReturnHeader/PreparerPersonGrp/PhoneNum04232724078
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN PRICE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T11:12:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.