Civic Intelligence

East Side Early Learning Center

990 • Fiscal year 2022 • EIN 05-0388481

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

Organization ProfileWWW.EASTSIDELEARNING.ORG
345 Blackstone BoulevardProvidence, RI 02906

(401) 272-3959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$61,856

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$411,223

Up $80,323 (+24%) from 2021

Net Assets

Up

$410,965

Up $80,165 (+24%) from 2021

Liabilities

Up

$258

Up $158 (+158%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Down

$799,594

Down $62,253 (-7.2%) from 2021

Expenses

Down

$719,429

Down $51,644 (-6.7%) from 2021

Net Income

Down

$80,165

Down $10,609 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$411,223
Liabilities$258
Net Assets$410,965
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$799,594
Expenses$719,429
Net Income$80,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$799,594
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$226,651$308,307▲ $81,656
Savings and Temporary Cash Investments$57,686$57,706▲ $20
Land, Buildings, and Equipment, Net$46,563$45,210▼ $1,353
Total Assets$330,900$411,223▲ $80,323
Liabilities
Other Liabilities$100$258▲ $158
Total Liabilities$100$258▲ $158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,800$410,965▲ $80,165
Total Net Assets Fund Balance$330,800$410,965▲ $80,165
Total Liabilities and Net Assets / Fund Balance$330,900$411,223▲ $80,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,210$39,966-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MackieDirectorFT$61,856$61,856

Board Members and Trustees

NameTitle
Alison WeberPresident
Grace LehanVice President
Emelia SchnedDirector
Kevin LohelaDirector
Kevin SheehanDirector
Nikki LutherDirector
Samantha GarnetDirector
Kimberly ChavanneSecretary
Katherine FirestoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,184
Program Service Revenue
$719,450
Investment Income
$19
Other Revenue
$3,941
All Other Contributions
$1,934
Change in Net Assets
$80,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,944
Other Expenses$149,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,893$0$0$446,893
Current Officers, Directors, Trustees, and Key Employees$0$61,856$0$61,856
Occupancy$0$54,402$0$54,402
Payroll Taxes$38,376$6,186$0$44,562
All Other Expenses$4,071$35,120$0$39,191
Other Employee Benefits$16,025$0$0$16,025
Insurance$0$14,561$0$14,561
Depreciation Depletion$0$9,137$0$9,137
Fees for Services Accounting$0$6,850$0$6,850
Office Expenses$0$3,808$0$3,808
Information Technology$0$1,872$0$1,872
Other Expenses$1,257$0$0$1,257
Pension Plan Contributions$0$608$0$608
Total Functional Expenses$522,849$196,580$0$719,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,941
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$258
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
President
Phone
4012723959
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mackie
Formed
1980
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
25
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”

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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/ReconcilationRevenueExpnssAmt080165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0719469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057706
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt045210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045210
IRS990ScheduleD/TotalLiabilityAmt0258
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
IRS990/ScheduleJRequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330900
IRS990/TotalAssetsEOYAmt0411223
IRS990/TotalAssetsGrp/BOYAmt0330900
IRS990/TotalAssetsGrp/EOYAmt0411223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076184
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt0258
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt0258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0719450
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0522849
IRS990/TotalProgramServiceRevenueAmt0719450
IRS990/TotalReportableCompFromOrgAmt061856
IRS990/TotalRevenueGrp/ExclusionAmt03941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411223
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EASTSIDELEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012723959
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST SIDE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0050388481
ReturnHeader/Filer/PhoneNum04012723959

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,223
Liabilities
$258
Net assets
$410,965
Revenue
$799,594
Expenses
$719,429
Net income
$80,165
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
2022Detailed filing. Detailed filing data is available for this year.$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