Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-4002550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,202,665
Up $248,417 (+26%) from 2020
Net Assets
Up$1,045,126
Up $309,922 (+42%) from 2020
Liabilities
Down$157,539
Down $61,505 (-28%) from 2020
Revenue
Up$2,765,935
Up $150,670 (+5.8%) from 2020
Expenses
Up$2,471,725
Up $247,662 (+11%) from 2020
Net Income
Down$294,210
Down $96,992 (-25%) from 2020
The mission of SouthSide Elementary
The mission of southside elementary charter school is to provide a diverse group of kindergarten through fifth grade students with a solid step towards college and community leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $650,700 | $822,945 | ▲ $172,245 |
| Accounts Receivable | $179,432 | $150,442 | ▼ $28,990 |
| Land, Buildings, and Equipment, Net | $69,855 | $83,780 | ▲ $13,925 |
| Prepaid Expenses and Deferred Charges | $1,858 | $77,385 | ▲ $75,527 |
| Investments Other Securities | $52,403 | $68,113 | ▲ $15,710 |
| Total Assets | $954,248 | $1,202,665 | ▲ $248,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $219,044 | $157,539 | ▼ $61,505 |
| Total Liabilities | $219,044 | $157,539 | ▼ $61,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $682,801 | $966,078 | ▲ $283,277 |
| Net Assets With Donor Restrictions | $52,403 | $79,048 | ▲ $26,645 |
| Total Net Assets Fund Balance | $735,204 | $1,045,126 | ▲ $309,922 |
| Total Liabilities and Net Assets / Fund Balance | $954,248 | $1,202,665 | ▲ $248,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,863 | $68,545 | $138,408 |
| Other Land Buildings | $13,917 | $5,984 | $19,901 |
| Other Securities | $68,113 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $55,590 | - | ▲ $2,584 | - | $55,467 |
| 2017 | $53,306 | - | ▲ $5,024 | - | $55,590 |
| 2016 | $49,938 | - | ▲ $7,318 | - | $53,306 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Randle | Education Di | FT | $116,111 | $17,897 | $134,008 |
| Name | Title |
|---|---|
| Telisa Richardson | Education |
| Dr Magdalena Andres | Education Co |
| Michael Abney | Finance |
| Madeline Burke | Governance & |
| Dionne Wright Poulton Phd | Tbd |
| Jill Van Leesten Msw Eds | Tbd |
| Latanya Monteiro | Tbd |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,770,668 |
| Other Expenses | $701,057 |
| Total Fundraising Expense | $35,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,211,368 | $121,137 | $13,460 | $1,345,965 |
| Other Employee Benefits | $267,013 | $26,701 | $2,967 | $296,681 |
| Occupancy | $144,670 | $27,126 | $9,042 | $180,838 |
| Payroll Taxes | $115,220 | $11,522 | $1,280 | $128,022 |
| Fees for Services Other | $71,116 | $42,627 | - | $113,743 |
| All Other Expenses | $46,701 | $20,133 | $824 | $67,658 |
| Depreciation Depletion | $29,026 | $5,447 | $1,818 | $36,291 |
| Other Expenses | $21,720 | $687 | $4,870 | $21,720 |
| Insurance | $15,988 | $2,998 | $999 | $19,985 |
| Office Expenses | $6,626 | $1,242 | $414 | $8,282 |
| Advertising | $921 | - | - | $921 |
| Total Functional Expenses | $2,161,822 | $274,229 | $35,674 | $2,471,725 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,471,725 |
| Total Expenses per Audited Statements | $2,471,725 |
| Total Expenses per Form 990 | $2,471,725 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed and approved by the education director and business manager and distributed to the full board prior to filing.”
“All board members are required to complete and sign an annual conflict of interest statement.”
“The education director is subject to an annual performance review performed by the board of directors which is used with other extraneous and contemporaneous information to determine compensation levels.”
“The board uses performance reviews and other information to determine compensation levels for other officers and key employees.”
“Documents made available upon request.”
“ROUNDING ADJUSTMENT 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SOUTHSIDE ELEMENTARY CHARTER SCHOOL IS TO PROVIDE A DIVERSE GROUP OF KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH A SOLID STEP TOWARDS COLLEGE AND COMMUNITY LEADERSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 921 |
| IRS990/AllOtherContributionsAmt | 0 | 38222 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY RANDLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012709007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 PRAIRIE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 822945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2200 |
| IRS990/CYOtherExpensesAmt | 0 | 701057 |
| IRS990/CYOtherRevenueAmt | 0 | 58740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2287818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1770668 |
| IRS990/CYTotalExpensesAmt | 0 | 2471725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35674 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2765935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1818 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36291 |
| IRS990/Desc | 0 | TO PROVIDE AN ELEMENTARY CHARTER SCHOOL TO A DIVERSE GROUP OF CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52403 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79048 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2161822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113743 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY RANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MAGDALENA ANDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADELINE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL VAN LEESTEN MSW EDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LATANYA MONTEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIONNE WRIGHT POULTON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TELISA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EDUCATION DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EDUCATION CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNANCE & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TBD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TBD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TBD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 378955 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2766297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 52403 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68113 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158309 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 362 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SOUTHSIDE ELEMENTARY CHARTER SCHOOL IS TO PROVIDE A DIVERSE GROUP OF KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH A SOLID STEP TOWARDS COLLEGE AND COMMUNITY LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 735204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1045126 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -362 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 682801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 966078 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9042 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180838 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2967 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296681 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21720 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58740 |
| IRS990/OtherRevenueTotalAmt | 0 | 58740 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1211368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1345965 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1280 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128022 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77385 |
| IRS990/PrincipalOfficerNm | 0 | WENDY RANDLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AID TO CHARTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROVIDENCE SCHOOL DEPT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1683255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 604563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1683255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 604563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 378887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2482 |
| IRS990/PYOtherExpensesAmt | 0 | 664829 |
| IRS990/PYOtherRevenueAmt | 0 | 60157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2173739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1559234 |
| IRS990/PYTotalExpensesAmt | 0 | 2224063 |
| IRS990/PYTotalRevenueAmt | 0 | 2615265 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2287818 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -273 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55590 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55467 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -2434 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2584 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -269 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53306 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55590 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5024 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -509 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53306 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -3441 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68545 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19901 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 68113 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BEN. INT. IN ASSETS HELD BY RI FOUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15710 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2765935 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83780 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 68113 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2765935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2781645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2471725 |
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| 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 |
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| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BY DEFINITION, THE DEPARTMENT OF EDUCATION PRECLUDES US FROM DISCRIMINATING AGAINST ANY STUDENT IN THE SELECTION PROCESS. THE DEPARTMENT OF EDUCATION PUBLICIZES THIS ENROLLMENT POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES AID FROM THE STATE OF RHODE ISLAND GRANTS THROUGH THE RHODE ISLAND DEPARTMENT OF EDUCATION AND PER PUPIL TUITION FROM LOCAL SCHOOL DISTRICTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED BY THE EDUCATION DIRECTOR AND BUSINESS MANAGER AND DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EDUCATION DIRECTOR IS SUBJECT TO AN ANNUAL PERFORMANCE REVIEW PERFORMED BY THE BOARD OF DIRECTORS WHICH IS USED WITH OTHER EXTRANEOUS AND CONTEMPORANEOUS INFORMATION TO DETERMINE COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD USES PERFORMANCE REVIEWS AND OTHER INFORMATION TO DETERMINE COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING ADJUSTMENT 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1202665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 954248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1202665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 417177 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35674 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 274229 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2161822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2471725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 735204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1045126 |
| IRS990/TotalOtherCompensationAmt | 0 | 17897 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2161822 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2287818 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2562 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2346196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2765935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 954248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202665 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 135 PRAIRIE AVENUE |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02905 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHSIDEELEMENTARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY RANDLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EDUCATION DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012709007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHSIDE ELEMENTARY CHARTER SCHOOL |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.