Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 05-6002866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 43.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLE COLEMAN O'HALLORAN | Head Teacher | FT | $47,548 | - | $47,548 |
| KAREN WALTER | Teacher | PT | $15,600 | - | $15,600 |
| SUSAN ALARIO | Teacher | PT | $10,400 | - | $10,400 |
| LISA MUSGRAVE | Enrollment Secretary | - | $0 | - | - |
| BEKAH HAM | President | - | $0 | - | - |
| TJ DEMARCO | Recording Secretary | - | $0 | - | - |
| ANDREA STEVENS | General Treasurer | - | $0 | - | - |
| ANNIE PARK | Tuition Treasurer | - | $0 | - | - |
| MICHELE METIVIER JACOBS | Publicity Coordinator | - | $0 | - | - |
| ERIN HAZLETT | Fundraising Co- Chair | - | $0 | - | - |
| SAMANTHA ANDERSON | Fundraising Co- Chair | - | $0 | - | - |
| SHAWNNA ZAK | Maintenance Co-Coordinator | - | $0 | - | - |
| TAMEK ZAK | Maintenance Co-Coordinator | - | $0 | - | - |
“Licenses & testing 315.”
“Programs costs 3566.”
“Maintenance 1344.”
“Office expense 1921.”
“Meetings 76.”
“Payroll prep 552.”
“Meetings 76.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHUONG LOI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4012722228 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 372 Wayland Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112439 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10436 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112439 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12766 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111795 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 169 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102003 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112439 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9849 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 19.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 47548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 10400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA MUSGRAVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEKAH HAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TJ DEMARCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNIE PARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELE METIVIER JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIN HAZLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SAMANTHA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHAWNNA ZAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TAMEK ZAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KAREN WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CAROLE COLEMAN O'HALLORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SUSAN ALARIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Enrollment Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | General Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Tuition Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Publicity Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Fundraising Co- chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Fundraising Co- chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Maintenance Co-coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Maintenance Co-coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Head Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Teacher |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98860 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98392 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81321 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2339 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10427 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99020 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98392 |
| IRS990EZ/TotalRevenueAmt | 0 | 109456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR POLICY IS LISTED ON OUR WEBSITE AND IN OUR APPLICATION PACKAGE. NO ADDITIONAL INFORMATION NEEDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Licenses & testing 315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Programs costs 3566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Maintenance 1344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office expense 1921. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meetings 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll prep 552. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meetings 76. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHOUNG LOI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012722228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | East Side Nursery School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 056002866 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012722228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 372 Wayland Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Providence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02906 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D56E30FFD9AD43FA34F498E3230A41F16E57B89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D56E30FFD9AD43FA34F498E3230A41F16E57B89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.87.113.211 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:02:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AARONSON LAVOIE STREITFELD DIAZ & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1604 BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRANSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 029054130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012230205 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL AARONSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T10:02:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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