Civic Intelligence

East Side Nursery School Central Baptist Church

990EZ • Fiscal year 2017 • EIN 05-6002866

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

372 Wayland AveProvidence, RI 02906

(401) 272-2228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,548

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$112,439

Up $10,436 (+10%) from 2016

Net Assets

Up

$112,439

Up $10,436 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$109,456

Down $4,136 (-3.6%) from 2016

Expenses

Down

$99,020

Down $11,146 (-10%) from 2016

Net Income

Up

$10,436

Up $7,010 (+205%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $98,577Liabilities 2015: $0Net Assets 2015: $98,5772015Assets 2016: $102,003Liabilities 2016: $0Net Assets 2016: $102,0032016Assets 2017: $112,439Liabilities 2017: $0Net Assets 2017: $112,4392017Assets 2018: $133,111Liabilities 2018: $0Net Assets 2018: $133,1112018Assets 2019: $135,885Liabilities 2019: $0Net Assets 2019: $135,8852019Assets 2020: $111,346Liabilities 2020: $0Net Assets 2020: $111,3462020Assets 2021: $132,888Liabilities 2021: $18,897Net Assets 2021: $113,9912021Assets 2022: $194,829Liabilities 2022: $0Net Assets 2022: $194,8292022Assets 2023: $180,793Liabilities 2023: $0Net Assets 2023: $180,7932023Assets 2024: $168,094Liabilities 2024: $0Net Assets 2024: $168,0942024

Highlighted filing

2017

Assets$112,439
Liabilities$0
Net Assets$112,439

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $116,610Expenses 2015: $96,271Net Income 2015: $20,3392015Revenue 2016: $113,592Expenses 2016: $110,166Net Income 2016: $3,4262016Revenue 2017: $109,456Expenses 2017: $99,020Net Income 2017: $10,4362017Revenue 2018: $131,563Expenses 2018: $110,891Net Income 2018: $20,6722018Revenue 2019: $119,626Expenses 2019: $116,852Net Income 2019: $2,7742019Revenue 2020: $102,686Expenses 2020: $127,225Net Income 2020: -$24,5392020Revenue 2021: $141,278Expenses 2021: $138,633Net Income 2021: $2,6452021Revenue 2022: $188,282Expenses 2022: $125,641Net Income 2022: $62,6412022Revenue 2023: $148,030Expenses 2023: $162,066Net Income 2023: -$14,0362023Revenue 2024: $164,989Expenses 2024: $177,688Net Income 2024: -$12,6992024

Highlighted filing

2017

Revenue$109,456
Expenses$99,020
Net Income$10,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$111,795
Mission and Program Overview

Mission

The organization's primary exempt is to provide a play-oriented program that allows children to develope the skills and knowledge necessary to be successful in later schooling and in their daily lives.

The organization's primary exempt purpose is to provide a play-oriented program that allows children to develop the skills and knowledge necessary to be successful in later schooling and in their daily lives.

Program Services

DescriptionGrantsExpenses
THE SCHOOL PROVIDED A PLAY-ORIENTED PROGRAM DURING THE SCHOOL YEAR THAT HELPED CHILDREN LEARN TO BE SUCCESSFUL IN LATER SCHOOLING. THE PROGRAM BENEFITED APPROXIMATELY 36 CHILDREN.-$98,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE COLEMAN O'HALLORANHead TeacherFT$47,548-$47,548
KAREN WALTERTeacherPT$15,600-$15,600
SUSAN ALARIOTeacherPT$10,400-$10,400
LISA MUSGRAVEEnrollment Secretary-$0--
BEKAH HAMPresident-$0--
TJ DEMARCORecording Secretary-$0--
ANDREA STEVENSGeneral Treasurer-$0--
ANNIE PARKTuition Treasurer-$0--
MICHELE METIVIER JACOBSPublicity Coordinator-$0--
ERIN HAZLETTFundraising Co- Chair-$0--
SAMANTHA ANDERSONFundraising Co- Chair-$0--
SHAWNNA ZAKMaintenance Co-Coordinator-$0--
TAMEK ZAKMaintenance Co-Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
East Side Nursery School
EIN
05-6002866
Phone
4012722228
Address
372 Wayland Ave, Providence, RI 02906

Signing Officer

Name
Phoung Loi
Title
Treasurer
Phone
4012722228
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Licenses & testing 315.

Form 990EZ, Part I, Line 16

Programs costs 3566.

Form 990EZ, Part I, Line 16

Maintenance 1344.

Form 990EZ, Part I, Line 16

Office expense 1921.

Form 990EZ, Part I, Line 16

Meetings 76.

Form 990EZ, Part I, Line 16

Payroll prep 552.

Form 990EZ, Part I, Line 16

Meetings 76.

Raw XML Appendix192 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/PersonNm0PHUONG LOI
IRS990EZ/BooksInCareOfDetail/PhoneNum04012722228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0372 Wayland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112439
IRS990EZ/FundraisingGrossIncomeAmt012766
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112439
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112439
IRS990EZ/OccupancyRentUtltsAndMaintAmt09849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1019.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1147548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1210400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MUSGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEKAH HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TJ DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE METIVIER JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN HAZLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMANTHA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAWNNA ZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMEK ZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLE COLEMAN O'HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SUSAN ALARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Enrollment Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3General Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Tuition Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Publicity Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising Co- chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraising Co- chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Maintenance Co-coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Maintenance Co-coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Head Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to provide a play-oriented program that allows children to develop the skills and knowledge necessary to be successful in later schooling and in their daily lives.
IRS990EZ/ProgramServiceRevenueAmt098860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL PROVIDED A PLAY-ORIENTED PROGRAM DURING THE SCHOOL YEAR THAT HELPED CHILDREN LEARN TO BE SUCCESSFUL IN LATER SCHOOLING. THE PROGRAM BENEFITED APPROXIMATELY 36 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02339
IRS990EZ/SpecialEventsNetIncomeLossAmt010427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099020
IRS990EZ/TotalProgramServiceExpensesAmt098392
IRS990EZ/TotalRevenueAmt0109456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR POLICY IS LISTED ON OUR WEBSITE AND IN OUR APPLICATION PACKAGE. NO ADDITIONAL INFORMATION NEEDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses & testing 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs costs 3566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance 1344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 1921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll prep 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings 76.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHOUNG LOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012722228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Side Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0056002866
ReturnHeader/Filer/PhoneNum04012722228
ReturnHeader/Filer/USAddress/AddressLine1Txt0372 Wayland Ave
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D56E30FFD9AD43FA34F498E3230A41F16E57B89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D56E30FFD9AD43FA34F498E3230A41F16E57B89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.113.211
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:02:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL AARONSON
ReturnHeader/ReturnTs02017-11-01T10:02:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits