Civic Intelligence

Southside Academy Charter School

990 • Fiscal year 2013 • EIN 03-0442302

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.NHASCHOOLS.COM
2200 Onondaga Creek RoadSuiteSyracuse, NY 13207
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$526,465

Up $176,225 (+50%) from 2012

Net Assets

Up

$102,292

Up $69,384 (+211%) from 2012

Liabilities

Up

$424,173

Up $106,841 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Down

$8,969,395

Down $89,410 (-1.0%) from 2012

Expenses

Down

$8,900,011

Down $125,886 (-1.4%) from 2012

Net Income

Up

$69,384

Up $36,476 (+111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,750,395Liabilities 2011: $1,750,395Net Assets 2011: $02011Assets 2012: $350,240Liabilities 2012: $317,332Net Assets 2012: $32,9082012Assets 2013: $526,465Liabilities 2013: $424,173Net Assets 2013: $102,2922013Assets 2014: $340,384Liabilities 2014: $249,866Net Assets 2014: $90,5182014Assets 2015: $540,630Liabilities 2015: $449,965Net Assets 2015: $90,6652015Assets 2016: $1,878,467Liabilities 2016: $1,801,401Net Assets 2016: $77,0662016Assets 2017: $793,991Liabilities 2017: $733,277Net Assets 2017: $60,7142017Assets 2018: $460,857Liabilities 2018: $383,444Net Assets 2018: $77,4132018Assets 2019: $554,104Liabilities 2019: $472,079Net Assets 2019: $82,0252019Assets 2020: $436,648Liabilities 2020: $380,588Net Assets 2020: $56,0602020Assets 2021: $992,050Liabilities 2021: $951,910Net Assets 2021: $40,1402021Assets 2022: $5,250,454Liabilities 2022: $5,045,454Net Assets 2022: $205,0002022Assets 2023: $877,615Liabilities 2023: $678,789Net Assets 2023: $198,8262023Assets 2024: $1,062,191Liabilities 2024: $804,303Net Assets 2024: $257,8882024Assets 2025: $1,051,409Liabilities 2025: $700,298Net Assets 2025: $351,1112025

Highlighted filing

2013

Assets$526,465
Liabilities$424,173
Net Assets$102,292
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,615,502Expenses 2011: $8,615,502Net Income 2011: $02011Revenue 2012: $9,058,805Expenses 2012: $9,025,897Net Income 2012: $32,9082012Revenue 2013: $8,969,395Expenses 2013: $8,900,011Net Income 2013: $69,3842013Revenue 2014: $9,074,268Expenses 2014: $9,086,042Net Income 2014: -$11,7742014Revenue 2015: $9,115,373Expenses 2015: $9,115,226Net Income 2015: $1472015Revenue 2016: $9,488,098Expenses 2016: $9,501,697Net Income 2016: -$13,5992016Revenue 2017: $9,943,605Expenses 2017: $9,959,957Net Income 2017: -$16,3522017Revenue 2018: $9,851,564Expenses 2018: $9,834,865Net Income 2018: $16,6992018Revenue 2019: $10,438,365Expenses 2019: $10,433,753Net Income 2019: $4,6122019Revenue 2020: $10,000,491Expenses 2020: $10,026,456Net Income 2020: -$25,9652020Revenue 2021: $10,161,148Expenses 2021: $10,177,068Net Income 2021: -$15,9202021Revenue 2022: $10,668,742Expenses 2022: $10,503,882Net Income 2022: $164,8602022Revenue 2023: $11,896,646Expenses 2023: $11,902,820Net Income 2023: -$6,1742023Revenue 2024: $12,446,449Expenses 2024: $12,387,387Net Income 2024: $59,0622024Revenue 2025: $12,833,474Expenses 2025: $12,740,251Net Income 2025: $93,2232025

Highlighted filing

2013

Revenue$8,969,395
Expenses$8,900,011
Net Income$69,384
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.3
Gross Receipts
$8,969,395
Mission and Program Overview

Mission

To operate a public charter school and to provide education to children in grades kindergarten through eighth grade based on rigorous teaching methods, parental involvement, student responsibility, and basic moral values. Enrollment is open to all appropriately aged children without regard to gender, ethnic background, disability, and/or religious affiliation.

Major Activities

Activity 2
Operated a school food service program at the public charter school described above. The school offers free or reduced breakfast and/or lunch for families that qualify. Research has shown that students who eat their breakfast in the morning exhibit better memory retention. Funding for this program was provided by the usda food and nutrition service, in the amount of $376,861.
Filing and Contact Details

Filer

EIN
03-0442302
Raw XML AppendixShowing 400 of 448 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DETERMINATION OF WHETHER OR NOT A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD CONSIDERS THE FACTS, CIRCUMSTANCES AND OTHER INFORMATION AVAILABLE AT THE REPORTING DATE AND IS SUBJECT TO MANAGEMENT'S JUDGMENT. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON ALL STUDENT APPLICATIONS AND PUBLISHED WITH OPEN ENROLLMENT ADVERTISEMENTS IN LOCAL NEWSPAPERS. THE NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY DURING THE PERIOD PRIOR TO THE SCHOOLS SOLICITATION IN LOCAL NEWSPAPERS WHICH ARE AVAILABLE FOR CIRCULATION TO ALL SEGMENTS OF THE COMMUNITY. THE PARTICULARS AS TO COLUMN SIZE, PRINT AND TYPE SPECIFIED BY THE IRS ARE MET OR EXCEEDED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES SUPPORT GRANTS FROM FEDERAL, STATE AND LOCAL AGENCIES.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1SCHEDULE E, PART I, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF TRUSTEES OF THE SCHOOL HAS ENTERED INTO A MANAGEMENT AGREEMENT ("THE AGREEMENT") WITH NATIONAL HERITAGE ACADEMIES, INC. ("NHA") FOR THE PROVISION OF ALL EDUCATIONAL, MANAGEMENT AND BUSINESS SERVICES RELATED TO THE OPERATION OF THE SCHOOL. THE AGREEMENT WAS SUBMITTED AND APPROVED BY THE BOARD OF TRUSTEES OF THE STATE UNIVERSITY OF NEW YORK AS PART OF THE CHARTERING PROCESS. PURSUANT TO THE TERMS OF THE AGREEMENT, NHA RECEIVES ALL REVENUE ALLOCATED TO THE SCHOOL AS ITS MANAGEMENT FEE, FROM WHICH IT PROVIDES ITS COMPREHENSIVE EDUCATIONAL MANAGEMENT SERVICES AS SPECIFIED IN THE AGREEMENT AND REQUIRED UNDER THE SCHOOL'S CHARTER (I.E., ALL OF THE OPERATING COSTS OF THE SCHOOL IDENTIFIED IN THE BUDGET APPROVED BY THE SCHOOL'S BOARD). THE FUNCTIONAL EXPENSES REPORTED IN PART IX ARE THE EXPENSES PAID FROM THE FUNDS REMITTED UNDER THE NHA MANAGEMENT AGREEMENT. IN THE EVENT EXPENSES EXCEED REVENUES, NHA COVERS THE SHORTFALL WITH AN IN-KIND CONTRIBUTION. THIS AGREEMENT HAS BEEN APPROVED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION DURING THE SCHOOL'S CHARTER PROCESS AS WELL AS THE INTERNAL REVENUE SERVICE DURING THE SCHOOL'S EXEMPTION APPLICATION PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS IN A PACKAGE OF MATERIALS FOR BOARD REVIEW PRIOR TO THE SCHEDULED BOARD MEETING THAT WAS HELD BEFORE THE FILING OF THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL'S BYLAWS REQUIRE THAT ANY TRUSTEE, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST MUST PROMPTLY NOTIFY THE BOARD OF THE CONFLICT AND THE CONFLICT WILL BE DULY NOTED IN THE BOARD OF TRUSTEE MEETING MINUTES. THE PERSON WITH THE CONFLICT WILL BE EXCLUDED FROM FUTURE DECISION MAKING ON THIS ISSUE . THE BOARD MAY TAKE FORMAL, CORRECTIVE AND DISCIPLINARY ACTIONS IF PROPER DISCLOSURE OF CONFLICTS OF INTEREST ARE NOT MADE.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS APPROVED BY THE BOARD OF TRUSTEES, INCLUDING THE SCHOOL'S AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4SOUTHSIDE ACADEMY CHARTER SCHOOL DOES NOT FILE FORM 990 WITH ANY STATE AS IT IS AN EDUCATIONAL INSTITUTION INCORPORATED UNDER THE NEW YORK EDUCATION LAW AND IS THEREFORE EXEMPT FROM REGISTERING WITH THE NEW YORK ATTORNEY GENERAL.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, LINE 3:
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, LINE 12C:
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, LINE 19:
IRS990ScheduleO/GeneralExplanation/Identifier4STATE FILINGS:
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$526,465
Liabilities
$424,173
Net assets
$102,292
Revenue
$8,969,395
Expenses
$8,900,011
Net income
$69,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.70$0.35$12.8$12.7$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.80$0.26$12.4$12.4$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.68$0.20$11.9$11.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.25$5.05$0.21$10.7$10.5$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.95$0.04$10.2$10.2$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.06$10.0$10.0$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.47$0.08$10.4$10.4$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.38$0.08$9.85$9.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.73$0.06$9.94$9.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.80$0.08$9.49$9.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.45$0.09$9.12$9.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$9.07$9.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.10$8.97$8.90$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.32$0.03$9.06$9.03$0.03
2011Summary only. Only limited summary data is available for this year.$1.75$1.75$0.00$8.62$8.62$0.00