Civic Intelligence

Southside Elementary Charter School

990 • Fiscal year 2021 • EIN 46-4002550

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

135 Prairie AvenueProvidence, RI 02905

(401) 270-9007

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,008

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $43,582Liabilities 2014: $24,221Net Assets 2014: $19,3612014Assets 2015: $250,843Liabilities 2015: $6,953Net Assets 2015: $243,8902015Assets 2016: $470,508Liabilities 2016: $72,592Net Assets 2016: $397,9162016Assets 2017: $509,407Liabilities 2017: $45,370Net Assets 2017: $464,0372017Assets 2018: $504,567Liabilities 2018: $90,129Net Assets 2018: $414,4382018Assets 2019: $482,632Liabilities 2019: $135,566Net Assets 2019: $347,0662019Assets 2020: $954,248Liabilities 2020: $219,044Net Assets 2020: $735,2042020Assets 2021: $1,202,665Liabilities 2021: $157,539Net Assets 2021: $1,045,1262021Assets 2022: $1,333,393Liabilities 2022: $166,879Net Assets 2022: $1,166,5142022Assets 2024: $2,014,456Liabilities 2024: $456,764Net Assets 2024: $1,557,6922024Assets 2025: $2,276,533Liabilities 2025: $262,646Net Assets 2025: $2,013,8872025

Highlighted filing

2021

Assets$1,202,665
Liabilities$157,539
Net Assets$1,045,126

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $97,227Expenses 2014: $77,866Net Income 2014: $19,3612014Revenue 2015: $645,469Expenses 2015: $420,940Net Income 2015: $224,5292015Revenue 2016: $950,816Expenses 2016: $796,790Net Income 2016: $154,0262016Revenue 2017: $1,207,166Expenses 2017: $1,144,413Net Income 2017: $62,7532017Revenue 2018: $1,672,205Expenses 2018: $1,724,088Net Income 2018: -$51,8832018Revenue 2019: $2,119,893Expenses 2019: $2,187,142Net Income 2019: -$67,2492019Revenue 2020: $2,615,265Expenses 2020: $2,224,063Net Income 2020: $391,2022020Revenue 2021: $2,765,935Expenses 2021: $2,471,725Net Income 2021: $294,2102021Revenue 2022: $3,164,640Expenses 2022: $3,002,150Net Income 2022: $162,4902022Revenue 2024: $3,397,823Expenses 2024: $3,200,865Net Income 2024: $196,9582024Revenue 2025: $3,198,908Expenses 2025: $2,757,283Net Income 2025: $441,6252025

Highlighted filing

2021

Revenue$2,765,935
Expenses$2,471,725
Net Income$294,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$2,766,297
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$69,863$68,545$138,408
Other Land Buildings$13,917$5,984$19,901
Other Securities$68,113--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$55,590-▲ $2,584-$55,467
2017$53,306-▲ $5,024-$55,590
2016$49,938-▲ $7,318-$53,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy RandleEducation DiFT$116,111$17,897$134,008
Revenue and Support

Revenue Composition

Contributions and Grants
$417,177
Program Service Revenue
$2,287,818
Investment Income
$2,200
Other Revenue
$58,740
All Other Contributions
$38,222
Change in Net Assets
$294,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,935
Revenue Not Reported on Form 990
$15,710
Total Revenue per Audited Statements
$2,781,645
Total Revenue per Form 990
$2,765,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,471,725
Total Expenses per Audited Statements$2,471,725
Total Expenses per Form 990$2,471,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by the education director and business manager and distributed to the full board prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board members are required to complete and sign an annual conflict of interest statement.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

The board uses performance reviews and other information to determine compensation levels for other officers and key employees.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Southside Elementary Charter School
EIN
46-4002550
Phone
4012709007
Address
135 PRAIRIE AVENUE, PROVIDENCE, RI 02905

Signing Officer

Name
Wendy Randle
Title
Education Director
Phone
4012709007
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Randle
Formed
2013
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Dittmar Mcneil & Varone Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
Dennis S Varone Ii CPA
Phone
4019212600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING ADJUSTMENT 2

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0219044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157539
IRS990/AccountsReceivableGrp/BOYAmt0179432
IRS990/AccountsReceivableGrp/EOYAmt0150442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt0921
IRS990/AdvertisingGrp/TotalAmt0921
IRS990/AllOtherContributionsAmt038222
IRS990/AllOtherExpensesGrp/FundraisingAmt0824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046701
IRS990/AllOtherExpensesGrp/TotalAmt067658
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY RANDLE
IRS990/BooksInCareOfDetail/PhoneNum04012709007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 PRAIRIE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002908
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0650700
IRS990/CashNonInterestBearingGrp/EOYAmt0822945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02200
IRS990/CYOtherExpensesAmt0701057
IRS990/CYOtherRevenueAmt058740
IRS990/CYProgramServiceRevenueAmt02287818
IRS990/CYRevenuesLessExpensesAmt0294210
IRS990/CYSalariesCompEmpBnftPaidAmt01770668
IRS990/CYTotalExpensesAmt02471725
IRS990/CYTotalFundraisingExpenseAmt035674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02765935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01818
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029026
IRS990/DepreciationDepletionGrp/TotalAmt036291
IRS990/Desc0TO PROVIDE AN ELEMENTARY CHARTER SCHOOL TO A DIVERSE GROUP OF CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052403
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt079048
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02161822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071116
IRS990/FeesForServicesOtherGrp/TotalAmt0113743
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MAGDALENA ANDRES
IRS990/Form990PartVIISectionAGrp/PersonNm3MADELINE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL VAN LEESTEN MSW EDS
IRS990/Form990PartVIISectionAGrp/PersonNm5LATANYA MONTEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6DIONNE WRIGHT POULTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7TELISA RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EDUCATION DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATION CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt4TBD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TBD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TBD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-362
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0378955
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02766297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0999
IRS990/InsuranceGrp/ManagementAndGeneralAmt02998
IRS990/InsuranceGrp/ProgramServicesAmt015988
IRS990/InsuranceGrp/TotalAmt019985
IRS990/InvestmentIncomeGrp/ExclusionAmt02562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052403
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068113
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083780
IRS990/LandBldgEquipCostOrOtherBssAmt0158309
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0362
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0735204
IRS990/NetAssetsOrFundBalancesEOYAmt01045126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-362
IRS990/NetUnrlzdGainsLossesInvstAmt015710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0966078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09042
IRS990/OccupancyGrp/ManagementAndGeneralAmt027126
IRS990/OccupancyGrp/ProgramServicesAmt0144670
IRS990/OccupancyGrp/TotalAmt0180838
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01242
IRS990/OfficeExpensesGrp/ProgramServicesAmt06626
IRS990/OfficeExpensesGrp/TotalAmt08282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296681
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt04870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt077916
IRS990/OtherExpensesGrp/ProgramServicesAmt195488
IRS990/OtherExpensesGrp/ProgramServicesAmt258049
IRS990/OtherExpensesGrp/ProgramServicesAmt321720
IRS990/OtherExpensesGrp/TotalAmt097395
IRS990/OtherExpensesGrp/TotalAmt195488
IRS990/OtherExpensesGrp/TotalAmt258736
IRS990/OtherExpensesGrp/TotalAmt321720
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058740
IRS990/OtherRevenueTotalAmt058740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345965
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115220
IRS990/PayrollTaxesGrp/TotalAmt0128022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077385
IRS990/PrincipalOfficerNm0WENDY RANDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AID TO CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDENCE SCHOOL DEPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01683255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01683255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02482
IRS990/PYOtherExpensesAmt0664829
IRS990/PYOtherRevenueAmt060157
IRS990/PYProgramServiceRevenueAmt02173739
IRS990/PYRevenuesLessExpensesAmt0391202
IRS990/PYSalariesCompEmpBnftPaidAmt01559234
IRS990/PYTotalExpensesAmt02224063
IRS990/PYTotalRevenueAmt02615265
IRS990/ReconcilationRevenueExpnssAmt0294210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02287818
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138408
IRS990ScheduleD/ExpensesSubtotalAmt02471725
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019901
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt068113
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEN. INT. IN ASSETS HELD BY RI FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt015710
IRS990ScheduleD/RevenueSubtotalAmt02765935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083780
IRS990ScheduleD/TotalBookValueSecuritiesAmt068113
IRS990ScheduleD/TotalExpensesPerForm990Amt02471725
IRS990ScheduleD/TotalRevenuePerForm990Amt02765935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02781645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02471725
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BY 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE EDUCATION DIRECTOR AND BUSINESS MANAGER AND DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD USES PERFORMANCE REVIEWS AND OTHER INFORMATION TO DETERMINE COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954248
IRS990/TotalAssetsEOYAmt01202665
IRS990/TotalAssetsGrp/BOYAmt0954248
IRS990/TotalAssetsGrp/EOYAmt01202665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417177
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02161822
IRS990/TotalFunctionalExpensesGrp/TotalAmt02471725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219044
IRS990/TotalLiabilitiesEOYAmt0157539
IRS990/TotalLiabilitiesGrp/BOYAmt0219044
IRS990/TotalLiabilitiesGrp/EOYAmt0157539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045126
IRS990/TotalOtherCompensationAmt017897
IRS990/TotalProgramServiceExpensesAmt02161822
IRS990/TotalProgramServiceRevenueAmt02287818
IRS990/TotalReportableCompFromOrgAmt0116111
IRS990/TotalRevenueGrp/ExclusionAmt02562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02346196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02765935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 PRAIRIE AVENUE
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOUTHSIDEELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY RANDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EDUCATION DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012709007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE ELEMENTARY CHARTER SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings