Civic Intelligence

Side by Side Charter School Inc.

990 • Fiscal year 2016 • EIN 22-3208841

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$182,550

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,278,139

Up $149,048 (+7.0%) from 2015

Net Assets

Up

$1,972,911

Up $299,572 (+18%) from 2015

Liabilities

Down

$305,228

Down $150,524 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$3,169,774

Up $104,655 (+3.4%) from 2015

Expenses

Up

$2,870,202

Up $58,510 (+2.1%) from 2015

Net Income

Up

$299,572

Up $46,145 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$2,278,139
Liabilities$305,228
Net Assets$1,972,911
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$3,169,774
Expenses$2,870,202
Net Income$299,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$3,196,547
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
Cash and Non-Interest-Bearing Accounts$1,005,805$905,133▼ $100,672
Land, Buildings, and Equipment, Net$332,376$777,696▲ $445,320
Savings and Temporary Cash Investments$500,216$503,154▲ $2,938
Accounts Receivable$71,687$68,749▼ $2,938
Prepaid Expenses and Deferred Charges$219,007$23,407▼ $195,600
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$2,129,091$2,278,139▲ $149,048
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$264,919$281,838▲ $16,919
Deferred Revenue$190,833$23,390▼ $167,443
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$455,752$305,228▼ $150,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,339$1,972,911▲ $299,572
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,673,339$1,972,911▲ $299,572
Total Liabilities and Net Assets / Fund Balance$2,129,091$2,278,139▲ $149,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$628,538$882,498$1,511,036
Equipment$135,818$111,383$247,201
Buildings$6,862$87,219$94,081
Other Land Buildings$6,478$66,781$73,259
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt NittolyExecutive DirectorFT$161,041$21,509$161,041
Mary NewberyTeacher / Board MemberFT$102,648$7,756$110,404
Sally DavidsTeacher / Board MemberFT$92,831$11,007$103,838
Christopher BerichTeacher / Board MemberFT$62,274$16,220$78,494
Melanie McgowanTeacher / Board MemberFT$58,638$12,482$71,120
Nicole ShagouryTeacher / Board MemberFT$57,548-$57,548

Board Members and Trustees

NameTitle
Anne DicheleChairperson / Board Member
Cathy CappellieriVice Chairperson/board Member
Adam NorrisBoard Member
Jimi NapoliBoard Member
Joy DejaegerBoard Member
Kimberly GrimmBoard Member
Larry CaferoBoard Member
Steven FergusonBoard Member
William MurphyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$3,017,375
Program Service Revenue
$113,296
Investment Income
$3,428
Other Revenue
$35,675
All Other Contributions
$9,245
Change in Net Assets
$299,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,101,025
Revenue Not Reported on Financial Statements
$68,749
Revenue Not Reported on Form 990
$193,469
Other Revenue Adjustments
$68,749
Total Revenue per Audited Statements
$3,294,494
Total Revenue per Form 990
$3,169,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,646
Other Expenses$873,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,930$118,650-$1,144,580
Current Officers, Directors, Trustees, and Key Employees$481,482$53,498$0$534,980
Other Expenses$259,843$22,275-$282,118
Other Employee Benefits$221,306$24,590-$245,896
Occupancy$119,119$13,236-$132,355
Depreciation Depletion$94,077$10,453-$104,530
Payroll Taxes$64,071$7,119-$71,190
Office Expenses$53,952$5,995-$59,947
Fees for Services Accounting-$47,479-$47,479
Fees for Services Legal-$7,646-$7,646
Total Functional Expenses$2,559,261$310,941$0$2,870,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,994,922
Total Expenses per Form 990$2,870,202
Expenses per Audited Statements$2,801,453
Expenses Not Reported on Form 990$193,469
Expenses Not Reported on Financial Statements$68,749
Other Expense Adjustments$68,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,448
Fundraising Direct Expenses$26,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,726$34,726$12,403$22,323
Fall Fundraiser$21,011$21,011$9,192$11,819
Total Events$62,448$62,448$26,773$35,675
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
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
2017-01-20
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
46
Volunteers
50

Preparer

Firm
DworkenHillmanLaMorte & Sterczala
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 $68,749 included in revenue for tax purposes but reclassified to expense for financial statement purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777696
IRS990/LandBldgEquipCostOrOtherBssAmt01925577
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01972911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013236
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IRS990/OccupancyGrp/TotalAmt0132355
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245896
IRS990/OtherExpensesGrp/Desc0PUPIL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022275
IRS990/OtherExpensesGrp/ProgramServicesAmt0239481
IRS990/OtherExpensesGrp/ProgramServicesAmt1259843
IRS990/OtherExpensesGrp/TotalAmt0239481
IRS990/OtherExpensesGrp/TotalAmt1282118
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07119
IRS990/PayrollTaxesGrp/ProgramServicesAmt064071
IRS990/PayrollTaxesGrp/TotalAmt071190
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023407
IRS990/PrincipalOfficerNm0MATTHEW NITTOLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION REIMBURSEMENTS/PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113296
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt02912225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0861259
IRS990/PYOtherRevenueAmt034960
IRS990/PYProgramServiceRevenueAmt0117240
IRS990/PYRevenuesLessExpensesAmt0253427
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IRS990/PYTotalExpensesAmt02811692
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03169774
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503154
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094081
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193469
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247201
IRS990ScheduleD/ExpensesNotReportedAmt0193469
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068749
IRS990ScheduleD/ExpensesSubtotalAmt02801453
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0882498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01511036
IRS990ScheduleD/OtherExpensesNotIncludedAmt068749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073259

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,139
Liabilities
$305,228
Net assets
$1,972,911
Revenue
$3,169,774
Expenses
$2,870,202
Net income
$299,572
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