Civic Intelligence

Southside Elementary Charter School

990 • Fiscal year 2025 • EIN 46-4002550

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 15, 2025

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$66,267

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,276,533

Up $262,077 (+13%) from 2024

Net Assets

Up

$2,013,887

Up $456,195 (+29%) from 2024

Liabilities

Down

$262,646

Down $194,118 (-42%) from 2024

Revenue

Down

$3,198,908

Down $198,915 (-5.9%) from 2024

Expenses

Down

$2,757,283

Down $443,582 (-14%) from 2024

Net Income

Up

$441,625

Up $244,667 (+124%) from 2024

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

2025

Assets$2,276,533
Liabilities$262,646
Net Assets$2,013,887

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

2025

Revenue$3,198,908
Expenses$2,757,283
Net Income$441,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,198,908
Mission and Program Overview

Mission

The mission of SouthSide Elementary

The mission of southside elementary charter school provides a diverse group of providence kindergarten through fifth grade students with a solid step towards college and community leadership. Students will learn to read, write, think logically, and problem solve on grade level within a curriculum that emphasizes academic rigor, excellence, and community engagement in an extended school day and year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,015,677-
Cash and Non-Interest-Bearing Accounts$1,231,953$856,890▼ $375,063
Accounts Receivable$694,762$259,573▼ $435,189
Prepaid Expenses and Deferred Charges$13,260$31,778▲ $18,518
Land, Buildings, and Equipment, Net$11,242$3,026▼ $8,216
Total Assets$2,014,456$2,276,533▲ $262,077
Other Assets Total$63,239$109,589▲ $46,350
Liabilities
Accounts Payable and Accrued Expenses$456,764$223,775▼ $232,989
Other Liabilities-$38,871-
Total Liabilities$456,764$262,646▼ $194,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,482,324$1,943,169▲ $460,845
Net Assets With Donor Restrictions$75,368$70,718▼ $4,650
Total Net Assets Fund Balance$1,557,692$2,013,887▲ $456,195
Total Liabilities and Net Assets / Fund Balance$2,014,456$2,276,533▲ $262,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,026$157,443$160,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$63,239-▲ $14,570-$70,718
2023$63,239---$63,239
2022$61,191-▲ $5,431-$63,239
2021$68,113-▼ $3,621-$61,191
2020$52,403-▲ $18,829-$68,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CaporelliEducation DiFT$53,182$13,085$66,267
Lourdes De JesusBusiness ManFT$17,534$1,617$19,151

Board Members and Trustees

NameTitle
Madeline BurkeChairperson
Ivory JefferiesVice - Chair
Alba PeraltaDirector
Dan CorleyDirector
Thomas DardenDirector
Liza RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,738
Program Service Revenue
$3,041,622
Investment Income
$51,923
Other Revenue
$96,625
All Other Contributions
$8,738
Change in Net Assets
$441,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,198,908
Revenue Not Reported on Form 990
$14,570
Total Revenue per Audited Statements
$3,213,478
Total Revenue per Form 990
$3,198,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,035
Other Expenses$922,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,264$90,131-$1,204,395
Other Employee Benefits$222,208$52,631-$274,839
Fees for Services Other$170,271$80,704-$250,975
Current Officers, Directors, Trustees, and Key Employees$127,597$97,353-$224,950
Occupancy$208,170$12,494-$220,664
Payroll Taxes$116,969$13,882-$130,851
Other Expenses$38,679$6,167-$44,846
All Other Expenses$16,531$24,351-$40,882
Fees for Services Accounting$10,218$17,982-$28,200
Fees for Services Legal$7,286$12,822-$20,108
Insurance-$13,655-$13,655
Depreciation Depletion$7,137$1,078-$8,215
Office Expenses-$1,410-$1,410
Advertising-$679-$679
Total Functional Expenses$2,306,666$450,617$0$2,757,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,757,283
Total Expenses per Audited Statements$2,757,283
Total Expenses per Form 990$2,757,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$38,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 form 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 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 are 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
Lourdes De Jesus
Title
Business Manager
Phone
4012709007
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Caporelli
Formed
2013
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
40

Preparer

Firm
Cavanagh Cpas & Associates LLC
Address
2346 POST RD SUITE 204, WARWICK, RI 02886
Preparer
Paul J Cavanagh
Phone
4016163700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of southside elementary charter school is to provide a diverse group of providence kindergarten through fifth grade students with a solid step towards college and community leadership. Students will learn to read, write, think logically and problem solve on grade level within a curriculum that emphasizes academic rigor, excellence, and community engagement in an extended school day and year.

Financial Statement Notes

Schedule D, Page 3, Part X

The school qualifies as a not-for-profit organization under provisions of internal revenue code section 501(c)(3) and is not generally subject to federal or state income taxes. The school accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax position being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position, or positions, are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The school has identified its tax status as a tax-exempt entity as a tax position; however, the school has determined that such a tax position does not result in an uncertainty requiring recognition. The school is not currently under examination by any taxing jurisdiction and tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.

Raw XML AppendixShowing 400 of 433 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/BOYAmt0456764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223775
IRS990/AccountsReceivableGrp/BOYAmt0694762
IRS990/AccountsReceivableGrp/EOYAmt0259573
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SOUTHSIDE ELEMENTARY CHARTER SCHOOL PROVIDES A DIVERSE GROUP OF PROVIDENCE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH A SOLID STEP TOWARDS COLLEGE AND COMMUNITY LEADERSHIP. STUDENTS WILL LEARN TO READ, WRITE, THINK LOGICALLY, AND PROBLEM SOLVE ON GRADE LEVEL WITHIN A CURRICULUM THAT EMPHASIZES ACADEMIC RIGOR, EXCELLENCE, AND COMMUNITY ENGAGEMENT IN AN EXTENDED SCHOOL DAY AND YEAR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0679
IRS990/AdvertisingGrp/TotalAmt0679
IRS990/AllOtherContributionsAmt08738
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016531
IRS990/AllOtherExpensesGrp/TotalAmt040882
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LOURDES DE JESUS
IRS990/BooksInCareOfDetail/PhoneNum04012709007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 PRAIRIE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002905
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01231953
IRS990/CashNonInterestBearingGrp/EOYAmt0856890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097353
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224950
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051923
IRS990/CYOtherExpensesAmt0922248
IRS990/CYOtherRevenueAmt096625
IRS990/CYProgramServiceRevenueAmt03041622
IRS990/CYRevenuesLessExpensesAmt0441625
IRS990/CYSalariesCompEmpBnftPaidAmt01835035
IRS990/CYTotalExpensesAmt02757283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03198908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07137
IRS990/DepreciationDepletionGrp/TotalAmt08215
IRS990/Desc0TO PROVIDE A DIVERSE GROUP OF PROVIDENCE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH A SOLID STEP TOWARDS COLLEGE AND COMMUNITY LEADERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075368
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070718
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02306666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017982
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010218
IRS990/FeesForServicesAccountingGrp/TotalAmt028200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012822
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07286
IRS990/FeesForServicesLegalGrp/TotalAmt020108
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170271
IRS990/FeesForServicesOtherGrp/TotalAmt0250975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CAPORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1LOURDES DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MADELINE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5IVORY JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBA PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZA ROACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117534
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/TitleTxt1BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03198908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013655
IRS990/InsuranceGrp/TotalAmt013655
IRS990/InvestmentIncomeGrp/ExclusionAmt051923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051923
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03026
IRS990/LandBldgEquipCostOrOtherBssAmt0160469
IRS990/LegalDomicileStateCd0RI
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 PROVIDENCE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH A SOLID STEP TOWARDS COLLEGE AND COMMUNITY LEADERSHIP. STUDENTS WILL LEARN TO READ, WRITE, THINK LOGICALLY AND PROBLEM SOLVE ON GRADE LEVEL WITHIN A CURRICULUM THAT EMPHASIZES ACADEMIC RIGOR, EXCELLENCE, AND COMMUNITY ENGAGEMENT IN AN EXTENDED SCHOOL DAY AND YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01557692
IRS990/NetAssetsOrFundBalancesEOYAmt02013887
IRS990/NetUnrlzdGainsLossesInvstAmt014570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01482324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01943169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012494
IRS990/OccupancyGrp/ProgramServicesAmt0208170
IRS990/OccupancyGrp/TotalAmt0220664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OfficeExpensesGrp/TotalAmt01410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063239
IRS990/OtherAssetsTotalGrp/EOYAmt0109589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274839
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16167
IRS990/OtherExpensesGrp/ProgramServicesAmt0127005
IRS990/OtherExpensesGrp/ProgramServicesAmt1113875
IRS990/OtherExpensesGrp/ProgramServicesAmt226456
IRS990/OtherExpensesGrp/ProgramServicesAmt338679
IRS990/OtherExpensesGrp/TotalAmt0127005
IRS990/OtherExpensesGrp/TotalAmt1113875
IRS990/OtherExpensesGrp/TotalAmt251734
IRS990/OtherExpensesGrp/TotalAmt344846
IRS990/OtherLiabilitiesGrp/EOYAmt038871
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL FOOD SERVICE REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1MISC. FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt096625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204395
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116969
IRS990/PayrollTaxesGrp/TotalAmt0130851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031778
IRS990/PrincipalOfficerNm0MARY CAPORELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AID TO CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - PROVIDENCE PUBL SCH
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02047860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051934
IRS990/PYOtherExpensesAmt01282747
IRS990/PYOtherRevenueAmt095752
IRS990/PYProgramServiceRevenueAmt02587140
IRS990/PYRevenuesLessExpensesAmt0196958
IRS990/PYSalariesCompEmpBnftPaidAmt01918118
IRS990/PYTotalExpensesAmt03200865
IRS990/PYTotalRevenueAmt03397823
IRS990/ReconcilationRevenueExpnssAmt0441625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03041622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015677
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-1283
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063239
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070718
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-5808
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160469
IRS990ScheduleD/ExpensesSubtotalAmt02757283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt014570
IRS990ScheduleD/RevenueSubtotalAmt03198908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT GENERALLY SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION, OR POSITIONS, ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE SCHOOL HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE SCHOOL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION AND TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03026
IRS990ScheduleD/TotalExpensesPerForm990Amt02757283
IRS990ScheduleD/TotalLiabilityAmt038871
IRS990ScheduleD/TotalRevenuePerForm990Amt03198908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03213478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02757283
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 MISSION OF SOUTHSIDE ELEMENTARY CHARTER SCHOOL IS TO PROVIDE A DIVERSE GROUP OF PROVIDENCE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH A SOLID STEP TOWARDS COLLEGE AND COMMUNITY LEADERSHIP. STUDENTS WILL LEARN TO READ, WRITE, THINK LOGICALLY AND PROBLEM SOLVE ON GRADE LEVEL WITHIN A CURRICULUM THAT EMPHASIZES ACADEMIC RIGOR, EXCELLENCE, AND COMMUNITY ENGAGEMENT IN AN EXTENDED SCHOOL DAY AND YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE EDUCATION DIRECTOR AND BUSINESS MANAGER AND DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EDUCATION DIRECTOR IS SUBJECT TO ANNUAL PERFORMANCE REVIEW PERFORMED BY THE BOARD OF DIRECTORS WHICH IS USED WITH OTHER EXTRANEOUS AND CONTEMPORANEOUS INFORMATION TO DETERMINE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES PERFORMANCE REVIEWS AND OTHER INFORMATION TO DETERMINE COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02014456
IRS990/TotalAssetsEOYAmt02276533
IRS990/TotalAssetsGrp/BOYAmt02014456
IRS990/TotalAssetsGrp/EOYAmt02276533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08738
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02306666
IRS990/TotalFunctionalExpensesGrp/TotalAmt02757283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456764
IRS990/TotalLiabilitiesEOYAmt0262646
IRS990/TotalLiabilitiesGrp/BOYAmt0456764
IRS990/TotalLiabilitiesGrp/EOYAmt0262646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01557692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02013887
IRS990/TotalOtherCompensationAmt014702
IRS990/TotalProgramServiceExpensesAmt02306666
IRS990/TotalProgramServiceRevenueAmt03041622
IRS990/TotalReportableCompFromOrgAmt070716
IRS990/TotalRevenueGrp/ExclusionAmt051923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03138247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03198908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02276533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 PRAIRIE AVENUE
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd0029052413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings