Civic Intelligence

Side by Side Charter School Inc.

990 • Fiscal year 2020 • EIN 22-3208841

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileSbSCharter.org
10 Chestnut StreetNorwalk, CT 06854

(203) 857-0306

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$201,885

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,816,469

Down $235,707 (-3.9%) from 2019

Net Assets

Down

$5,414,698

Down $340,931 (-5.9%) from 2019

Liabilities

Up

$401,771

Up $105,224 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$2,957,377

Down $2,164,548 (-42%) from 2019

Expenses

Down

$3,211,492

Down $14,528 (-0.5%) from 2019

Net Income

Down

-$254,115

Down $2,150,020 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,851,929Liabilities 2010: $282,442Net Assets 2010: $1,569,4872010Assets 2011: $1,737,364Liabilities 2011: $273,193Net Assets 2011: $1,464,1712011Assets 2012: $1,577,979Liabilities 2012: $230,062Net Assets 2012: $1,347,9172012Assets 2013: $1,618,216Liabilities 2013: $245,196Net Assets 2013: $1,373,0202013Assets 2014: $1,714,001Liabilities 2014: $294,089Net Assets 2014: $1,419,9122014Assets 2015: $2,129,091Liabilities 2015: $455,752Net Assets 2015: $1,673,3392015Assets 2016: $2,278,139Liabilities 2016: $305,228Net Assets 2016: $1,972,9112016Assets 2017: $2,678,922Liabilities 2017: $719,168Net Assets 2017: $1,959,7542017Assets 2018: $5,536,306Liabilities 2018: $1,676,582Net Assets 2018: $3,859,7242018Assets 2019: $6,052,176Liabilities 2019: $296,547Net Assets 2019: $5,755,6292019Assets 2020: $5,816,469Liabilities 2020: $401,771Net Assets 2020: $5,414,6982020Assets 2021: $5,501,040Liabilities 2021: $393,296Net Assets 2021: $5,107,7442021Assets 2022: $5,166,375Liabilities 2022: $430,698Net Assets 2022: $4,735,6772022Assets 2023: $6,102,614Liabilities 2023: $1,643,890Net Assets 2023: $4,458,7242023Assets 2024: $5,665,220Liabilities 2024: $1,616,049Net Assets 2024: $4,049,1712024

Highlighted filing

2020

Assets$5,816,469
Liabilities$401,771
Net Assets$5,414,698
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,417,1582010Revenue 2011: $2,449,820Expenses 2011: $2,555,136Net Income 2011: -$105,3162011Revenue 2012: $2,473,048Expenses 2012: $2,589,302Net Income 2012: -$116,2542012Expenses 2013: $2,675,2702013Revenue 2014: $2,795,297Expenses 2014: $2,748,405Net Income 2014: $46,8922014Revenue 2015: $3,065,119Expenses 2015: $2,811,692Net Income 2015: $253,4272015Revenue 2016: $3,169,774Expenses 2016: $2,870,202Net Income 2016: $299,5722016Revenue 2017: $2,903,892Expenses 2017: $2,917,049Net Income 2017: -$13,1572017Revenue 2018: $4,974,941Expenses 2018: $3,074,971Net Income 2018: $1,899,9702018Revenue 2019: $5,121,925Expenses 2019: $3,226,020Net Income 2019: $1,895,9052019Revenue 2020: $2,957,377Expenses 2020: $3,211,492Net Income 2020: -$254,1152020Revenue 2021: $3,036,601Expenses 2021: $3,343,555Net Income 2021: -$306,9542021Revenue 2022: $3,315,556Expenses 2022: $3,687,623Net Income 2022: -$372,0672022Revenue 2023: $3,382,803Expenses 2023: $3,659,756Net Income 2023: -$276,9532023Revenue 2024: $3,561,268Expenses 2024: $3,970,821Net Income 2024: -$409,5532024

Highlighted filing

2020

Revenue$2,957,377
Expenses$3,211,492
Net Income-$254,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.1
Gross Receipts
$2,972,651
Mission and Program Overview

Mission

Side by side charter school,inc. Is a charter school that was created to reduce racial isolation by providing a multiracial learning environment for urban and suburban children and their families.

Side by side charter school is a charter school that was created to reduce racial isolation by providing a mulitracial learning environment for urban and suburban children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,670,706$4,429,214▼ $241,492
Cash and Non-Interest-Bearing Accounts$1,071,906$1,048,147▼ $23,759
Savings and Temporary Cash Investments$255,273$255,709▲ $436
Prepaid Expenses and Deferred Charges$52,259$49,481▼ $2,778
Accounts Receivable$2,032$33,918▲ $31,886
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,052,176$5,816,469▼ $235,707
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$235,182$359,789▲ $124,607
Deferred Revenue$61,365$41,982▼ $19,383
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$296,547$401,771▲ $105,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,755,629$5,414,698▼ $340,931
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,755,629$5,414,698▼ $340,931
Total Liabilities and Net Assets / Fund Balance$6,052,176$5,816,469▼ $235,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,365,096$1,024,653$5,389,749
Equipment$49,037$177,130$226,167
Other Land Buildings$15,081$140,156$155,237
Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt NittolyExecutive DirectorFT$174,718$27,167$201,885
Nell ConroyFaculty/teacherFT$98,603$34,788$133,391
Sally DavidsTeacher / FounderFT$99,574$15,693$115,267
Ivy McfaddenFaculty/teacherFT$81,638-$81,638
Nicole ShagouryTeacher / FacultyFT$66,934$5,103$72,037

Board Members and Trustees

NameTitle
Larry CaferoChairperson
Adam NorrisVice Chair/community
Anthony PaviaCommunity
Steven FergusonCommunity
Ewa DerlukiewiczParent
Jessica GarnettParent
Kimberly GrimmParent
Kim MendolaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,985
Program Service Revenue
$87,898
Investment Income
$883
Other Revenue
$12,611
All Other Contributions
$16,325
Change in Net Assets
$-254,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,957,377
Revenue Not Reported on Form 990
$38,935
Total Revenue per Audited Statements
$2,996,312
Total Revenue per Form 990
$2,957,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,358,780
Other Expenses$852,712
Total Fundraising Expense$3,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,358$196,216$2,879$1,480,453
Current Officers, Directors, Trustees, and Key Employees$346,749$174,718-$521,467
Other Employee Benefits$231,595$47,972-$279,567
Depreciation Depletion$221,825$24,647-$246,472
Occupancy$178,492$19,832-$198,324
Other Expenses$99,553$90,642$20$190,215
Payroll Taxes$58,390$18,683$220$77,293
Fees for Services Accounting-$52,199-$52,199
Office Expenses-$50,642-$50,642
Fees for Services Legal-$892-$892
Total Functional Expenses$2,524,810$683,563$3,119$3,211,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,250,427
Expenses per Audited Statements$3,211,492
Total Expenses per Form 990$3,211,492
Expenses Not Reported on Form 990$38,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,885
Fundraising Direct Expenses$15,274
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funrun$18,958$18,958$10,075$8,883
Seasonal Fundra$8,564$8,564$3,554$5,010
Total Events$27,885$27,885$15,274$12,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Side by Side Charter School Inc
EIN
22-3208841
In Care Of
% MATTHEW NITTOLY
Phone
2038570306
Address
10 CHESTNUT STREET, NORWALK, CT 06854

Signing Officer

Name
Matthew Nittoly
Title
Executive Director
Phone
2038570306
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nittoly
Formed
1992
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
8
Employees
50
Volunteers
50

Preparer

Firm
PKF O'Connor Davies LLP
Address
Four Corporate Dr Suite 488, Shelton, CT 06484
Preparer
Jennifer S Bull CPA
Phone
2039293535
Supplemental Narrative

Additional Explanations

Review of 990

“The school sends a draft of the form 990 to all board members for review and approval prior to filing.”

Documents

“The school makes it governing documents and financial statements available upon request.”

Governing Body and Management

“The school hires an outside accountant to aid in certain management duties with direct supervision by the school's director. The monthly board of director meetings are documented in minutes.”

Financial Statement Notes

Revenue Reclassification

“Special education reimbursement of $63,453 included in revenue for tax purposes but reclassified to expense for financial statement purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER / FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY
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IRS990/MissionDesc0SIDE BY SIDE CHARTER SCHOOL,INC. IS A CHARTER SCHOOL THAT WAS CREATED TO REDUCE RACIAL ISOLATION BY PROVIDING A MULTIRACIAL LEARNING ENVIRONMENT FOR URBAN AND SUBURBAN CHILDREN AND THEIR FAMILIES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279567
IRS990/OtherExpensesGrp/Desc0PUPIL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190642
IRS990/OtherExpensesGrp/ProgramServicesAmt0106848
IRS990/OtherExpensesGrp/ProgramServicesAmt199553
IRS990/OtherExpensesGrp/TotalAmt0113968
IRS990/OtherExpensesGrp/TotalAmt1190215
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01281358
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IRS990/PayrollTaxesGrp/FundraisingAmt0220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018683
IRS990/PayrollTaxesGrp/ProgramServicesAmt058390
IRS990/PayrollTaxesGrp/TotalAmt077293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049481
IRS990/PrincipalOfficerNm0MATTHEW NITTOLY
IRS990/PriorPeriodAdjustmentsAmt0-86816
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION REIMBURSEMENTS/PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05010239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01811
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905796
IRS990/PYOtherRevenueAmt012496
IRS990/PYProgramServiceRevenueAmt097379
IRS990/PYRevenuesLessExpensesAmt01895905
IRS990/PYSalariesCompEmpBnftPaidAmt02320224
IRS990/PYTotalExpensesAmt03226020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05121925
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-254115
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02957377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255709
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0102388
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226167
IRS990ScheduleD/ExpensesNotReportedAmt038935
IRS990ScheduleD/ExpensesSubtotalAmt03211492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04365096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01024653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05389749
IRS990ScheduleD/OtherExpensesIncludedAmt0-63453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155237
IRS990ScheduleD/OtherRevenueAmt0-63453
IRS990ScheduleD/RevenueNotReportedAmt038935
IRS990ScheduleD/RevenueSubtotalAmt02957377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EDUCATION REIMBURSEMENT OF $63,453 INCLUDED IN REVENUE FOR TAX PURPOSES BUT RECLASSIFIED TO EXPENSE FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0REVENUE RECLASSIFICATION
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02996312

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,816,469
Liabilities
$401,771
Net assets
$5,414,698
Revenue
$2,957,377
Expenses
$3,211,492
Net income
-$254,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$1.62$4.05$3.56$3.97$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.64$4.46$3.38$3.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.43$4.74$3.32$3.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.39$5.11$3.04$3.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.40$5.41$2.96$3.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.30$5.76$5.12$3.23$1.90
2018Detailed filing. Detailed filing data is available for this year.$5.54$1.68$3.86$4.97$3.07$1.90
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.72$1.96$2.90$2.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.31$1.97$3.17$2.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.46$1.67$3.07$2.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$2.80$2.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.25$1.37$2.68
2012Summary only. Only limited summary data is available for this year.$1.58$0.23$1.35$2.47$2.59$0.12
2011Summary only. Only limited summary data is available for this year.$1.74$0.27$1.46$2.45$2.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.28$1.57$2.42