Civic Intelligence

East Side Early Learning Center

EIN 05-0388481 • 501(c)3 • Providence, RI

Profile

The center provides quality care and education to children of working parents and is licensed to care for 44 children from ages 6 weeks to 5 years old.

345 Blackstone BoulevardProvidence, RI 02906

www.eastsidelearning.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$71,417

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$349,407

Up $9,504 (+2.8%) from 2023

Liabilities

Down

$80

Down $20 (-20%) from 2023

Net Assets

Up

$349,327

Up $9,524 (+2.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$823,681

Up $87,969 (+12%) from 2023

Expenses

Up

$814,157

Up $7,283 (+0.9%) from 2023

Net Income

Up

$9,524

Up $80,686 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $94,800Liabilities 2011: $430Net Assets 2011: $94,3702011Assets 2012: $136,849Liabilities 2012: $155Net Assets 2012: $136,6942012Assets 2013: $135,899Liabilities 2013: $0Net Assets 2013: $135,8992013Assets 2014: $90,347Liabilities 2014: $346Net Assets 2014: $90,0012014Assets 2015: $98,181Liabilities 2015: $353Net Assets 2015: $97,8282015Assets 2016: $103,675Liabilities 2016: $264Net Assets 2016: $103,4112016Assets 2017: $110,789Liabilities 2017: $179Net Assets 2017: $110,6102017Assets 2018: $116,458Liabilities 2018: $181Net Assets 2018: $116,2772018Assets 2019: $135,964Liabilities 2019: $70Net Assets 2019: $135,9642019Assets 2020: $240,116Liabilities 2020: $90Net Assets 2020: $240,0262020Assets 2021: $330,900Liabilities 2021: $100Net Assets 2021: $330,8002021Assets 2022: $411,223Liabilities 2022: $258Net Assets 2022: $410,9652022Assets 2023: $339,903Liabilities 2023: $100Net Assets 2023: $339,8032023Assets 2024: $349,407Liabilities 2024: $80Net Assets 2024: $349,3272024

Highlighted filing

2024

Assets$349,407
Liabilities$80
Net Assets$349,327
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $496,317Expenses 2011: $475,239Net Income 2011: $21,0782011Revenue 2012: $536,370Expenses 2012: $494,046Net Income 2012: $42,3242012Revenue 2013: $554,646Expenses 2013: $555,441Net Income 2013: -$7952013Revenue 2014: $545,715Expenses 2014: $591,613Net Income 2014: -$45,8982014Revenue 2015: $566,628Expenses 2015: $558,801Net Income 2015: $7,8272015Revenue 2016: $600,812Expenses 2016: $595,229Net Income 2016: $5,5832016Revenue 2017: $615,453Expenses 2017: $608,254Net Income 2017: $7,1992017Revenue 2018: $657,790Expenses 2018: $652,124Net Income 2018: $5,6662018Revenue 2019: $652,697Expenses 2019: $633,080Net Income 2019: $19,6172019Revenue 2020: $589,228Expenses 2020: $485,096Net Income 2020: $104,1322020Revenue 2021: $861,847Expenses 2021: $771,073Net Income 2021: $90,7742021Revenue 2022: $799,594Expenses 2022: $719,429Net Income 2022: $80,1652022Revenue 2023: $735,712Expenses 2023: $806,874Net Income 2023: -$71,1622023Revenue 2024: $823,681Expenses 2024: $814,157Net Income 2024: $9,5242024

Highlighted filing

2024

Revenue$823,681
Expenses$814,157
Net Income$9,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,407
Liabilities
$80
Net assets
$349,327
Revenue
$823,681
Expenses
$814,157
Net income
$9,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$8.24$8.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$7.36$8.07$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$8.00$7.19$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$8.62$7.71$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$5.89$4.85$1.04
2019Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$6.53$6.33$0.20
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$6.58$6.52$0.06
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$6.15$6.08$0.07
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.03$6.01$5.95$0.06
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$5.67$5.59$0.08
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$5.46$5.92$0.46
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$5.55$5.55$0.01
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$5.36$4.94$0.42
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$4.96$4.75$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$823,681
Mission and Program Overview

Mission

The center provides quality care and education to children of working parents and is licensed to care for 44 children from ages 6 weeks to 5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,416$259,586▲ $15,170
Savings and Temporary Cash Investments$57,735$57,755▲ $20
Land, Buildings, and Equipment, Net$37,752$32,066▼ $5,686
Total Assets$339,903$349,407▲ $9,504
Liabilities
Other Liabilities$100$80▼ $20
Total Liabilities$100$80▼ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,803$349,327▲ $9,524
Total Net Assets Fund Balance$339,803$349,327▲ $9,524
Total Liabilities and Net Assets / Fund Balance$339,903$349,407▲ $9,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,066$53,110-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MackieDirectorFT$71,417$71,417

Board Members and Trustees

NameTitle
Grace LehanPresident
Alison WeberVice President
Kaitlin MorseDirector
Kevin LohelaDirector
Michael DenneyDirector
Nikki LutherDirector
Stephanie PrincipeSecretary
Jon GauthierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,082
Investment Income
$20
Other Revenue
$5,579
Change in Net Assets
$9,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,901
Other Expenses$153,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,153$0$0$513,153
Current Officers, Directors, Trustees, and Key Employees$0$71,417$0$71,417
Occupancy$0$56,598$0$56,598
Payroll Taxes$46,230$7,142$0$53,372
All Other Expenses$8,389$29,014$0$37,403
Other Employee Benefits$22,959$0$0$22,959
Insurance$0$19,046$0$19,046
Fees for Services Accounting$0$7,620$0$7,620
Depreciation Depletion$0$5,686$0$5,686
Office Expenses$0$3,562$0$3,562
Information Technology$0$1,792$0$1,792
Other Expenses$805$0$0$805
Total Functional Expenses$609,674$204,483$0$814,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,579
Fundraising Direct Expenses$0
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
Payroll Withholdings Payable$80
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Side Early Learning Center
EIN
05-0388481
Phone
4012723959
Address
345 BLACKSTONE BOULEVARD, PROVIDENCE, RI 02906

Signing Officer

Name
Alison Weber
Title
Vice President
Phone
4012723959
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mackie
Formed
1980
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Judith Hetherman CPA
Address
110 Arnold Road, Coventry, RI 02816
Preparer
Judith Hetherman CPA
Phone
4018257688
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Evaluation by board of directors”

Pt VI, Line 11B

“ANNUAL BOARD MEETING”

Pt VI, Line 15B

“ANNUAL REVIEW BY BOARD”

Pt VI, Line 19

“UPON REQUEST”

Raw XML Appendix395 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
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PrincipalOfficerNm0SHANNON MACKIE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0159216
IRS990/PYOtherRevenueAmt01029
IRS990/PYProgramServiceRevenueAmt0733350
IRS990/PYRevenuesLessExpensesAmt0-71162
IRS990/PYSalariesCompEmpBnftPaidAmt0647658
IRS990/PYTotalExpensesAmt0806874
IRS990/PYTotalRevenueAmt0735712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09524
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057755
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032066
IRS990ScheduleD/TotalLiabilityAmt080
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT POLICY IS OPEN TO ALL STUDENTS ON A FIRST COME FIRST SERVE BASIS REGARDLESS OF RACE. ADVERTISEMENTS INDICATE THE SCHOOL DOES NOT DISCRIMINATE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVALUATION BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt080
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0818082
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0609674
IRS990/TotalProgramServiceRevenueAmt0818082
IRS990/TotalReportableCompFromOrgAmt071417
IRS990/TotalRevenueGrp/ExclusionAmt05579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0818102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 BLACKSTONE BLVD
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EASTSIDELEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012723959
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST SIDE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0050388481
ReturnHeader/Filer/PhoneNum04012723959
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 BLACKSTONE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263281763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith Hetherman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Arnold Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coventry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002816
ReturnHeader/PreparerPersonGrp/PhoneNum04018257688
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH HETHERMAN CPA
ReturnHeader/ReturnTs02025-06-17T07:30:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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