Civic Intelligence

Side by Side Charter School Inc.

990 • Fiscal year 2014 • EIN 22-3208841

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2015

Organization ProfileSbSCharter.org
10 Chestnut StreetSuite06854

(203) 857-0306

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$150,494

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,714,001

Up $95,785 (+5.9%) from 2013

Net Assets

Up

$1,419,912

Up $46,892 (+3.4%) from 2013

Liabilities

Up

$294,089

Up $48,893 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

$2,795,297

No earlier filing loaded for comparison.

Expenses

Up

$2,748,405

Up $73,135 (+2.7%) from 2013

Net Income

$46,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$1,714,001
Liabilities$294,089
Net Assets$1,419,912
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$2,795,297
Expenses$2,748,405
Net Income$46,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,823,104
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 created to reduce racial isolation by providing a multiracial learning environment for urban and suburban children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,135,303$1,250,133▲ $114,830
Land, Buildings, and Equipment, Net$411,580$367,699▼ $43,881
Accounts Receivable$57,249$65,659▲ $8,410
Prepaid Expenses and Deferred Charges$14,084$30,510▲ $16,426
Savings and Temporary Cash Investments$0$0→ $0
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$1,618,216$1,714,001▲ $95,785
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$245,196$294,089▲ $48,893
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$245,196$294,089▲ $48,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,020$1,419,912▲ $46,892
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,373,020$1,419,912▲ $46,892
Total Liabilities and Net Assets / Fund Balance$1,618,216$1,714,001▲ $95,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,780$816,229$1,083,009
Equipment$92,182$122,523$214,705
Other Land Buildings$8,734$94,370$103,104
Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt NittolyDirector/board MemberFT$150,494$150,494
Mary NewberyTeacher / Board Member-$95,000$95,000
Carole OddieTeacher / Board MemberFT$93,230$93,230
Nell ConroyTeacher / Board MemberFT$84,522$84,522
Angela NidaTeacher / Board MemberFT$54,516$54,516
Nicole ShagouryTeacher / Board MemberFT$52,093$52,093

Board Members and Trustees

NameTitle
Anne DicheleChairperson / Board Member
Cathy CappellieriVice Chairperson/board Member
Adam NorrisBoard Member
Evan LevinsonBoard Member
Jimi NapoliBoard Member
Joy DejaegerBoard Member
Kristina Testa-buzzeeBoard Member
Skelton Key JrBoard Member
William MurphyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,645,247
Program Service Revenue
$113,718
Investment Income
$392
Other Revenue
$35,940
All Other Contributions
$10,819
Change in Net Assets
$46,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,734,347
Revenue Not Reported on Financial Statements
$60,950
Revenue Not Reported on Form 990
$182,149
Other Revenue Adjustments
$60,950
Total Revenue per Audited Statements
$2,916,496
Total Revenue per Form 990
$2,795,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,285
Other Expenses$811,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,980--$1,120,980
Current Officers, Directors, Trustees, and Key Employees$476,870$52,985$0$529,855
Other Expenses$232,712$19,663-$252,375
Other Employee Benefits$191,621$21,291-$212,912
Occupancy$126,815$14,091-$140,906
Depreciation Depletion$78,365$8,707-$87,072
Payroll Taxes$66,184$7,354-$73,538
Office Expenses$47,831$5,315-$53,146
Fees for Services Accounting-$44,409-$44,409
Fees for Services Legal-$1,081-$1,081
Total Functional Expenses$2,573,509$174,896$0$2,748,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,869,604
Total Expenses per Form 990$2,748,405
Expenses per Audited Statements$2,687,455
Expenses Not Reported on Form 990$182,149
Expenses Not Reported on Financial Statements$60,950
Other Expense Adjustments$60,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,747
Fundraising Direct Expenses$27,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,650$35,650$15,643$20,007
Event 2$24,125$24,125$9,054$15,071
Total Events$63,747$63,747$27,807$35,940
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 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

Governance Explanations

Part VI, Section B. Policies Question 11A

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

Part VI, Section C. Disclosure Question 19

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

Part VI Section A.

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

Filing and Contact Details

Filer

EIN
22-3208841
In Care Of
% MATTHEW NITTOLY
Phone
2038570306

Signing Officer

Name
Matthew Nittoly
Title
Director
Phone
2038570306
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nittoly
Formed
1992
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
9
Employees
53
Volunteers
50

Preparer

Preparer
Jennifer S Bull CPA
Phone
2038570306
Supplemental Narrative

Financial Statement Notes

PART XI LINE 4(B) ; PART XII LINE 4(B)

“Special education reimbursement of $60,950 included in revenue for tax purposes but reclassified as expense for financial statement purposes.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,001
Liabilities
$294,089
Net assets
$1,419,912
Revenue
$2,795,297
Expenses
$2,748,405
Net income
$46,892
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits