Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-4002550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,014,456
Up $681,063 (+51%) from 2022
Net Assets
Up$1,557,692
Up $391,178 (+34%) from 2022
Liabilities
Up$456,764
Up $289,885 (+174%) from 2022
Revenue
Up$3,397,823
Up $233,183 (+7.4%) from 2022
Expenses
Up$3,200,865
Up $198,715 (+6.6%) from 2022
Net Income
Up$196,958
Up $34,468 (+21%) from 2022
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 | $1,213,003 | $1,231,953 | ▲ $18,950 |
| Accounts Receivable | $153,300 | $694,762 | ▲ $541,462 |
| Investments Other Securities | $63,239 | $63,239 | → $0 |
| Prepaid Expenses and Deferred Charges | $76,592 | $13,260 | ▼ $63,332 |
| Land, Buildings, and Equipment, Net | $40,435 | $11,242 | ▼ $29,193 |
| Total Assets | $1,546,569 | $2,014,456 | ▲ $467,887 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $178,374 | $456,764 | ▲ $278,390 |
| Total Liabilities | $178,374 | $456,764 | ▲ $278,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,296,332 | $1,482,324 | ▲ $185,992 |
| Net Assets With Donor Restrictions | $71,863 | $75,368 | ▲ $3,505 |
| Total Net Assets Fund Balance | $1,368,195 | $1,557,692 | ▲ $189,497 |
| Total Liabilities and Net Assets / Fund Balance | $1,546,569 | $2,014,456 | ▲ $467,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,242 | $149,226 | $160,468 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $55,467 | - | ▼ $34 | - | $52,403 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Randle | Director | FT | $119,266 | $119,266 |
| Name | Title |
|---|---|
| Ivory Jefferies | Education Co |
| Nofret Sierra | Education Co |
| Liza Roach | Finance Comm |
| Madeline Burke | Governance & |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,918,118 |
| Other Expenses | $1,282,747 |
| Total Fundraising Expense | $43,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,395,285 | $119,266 | $14,534 | $1,529,085 |
| Fees for Services Other | $166,236 | $61,298 | - | $227,534 |
| Occupancy | $167,329 | $35,723 | $4,465 | $207,517 |
| All Other Expenses | - | $135,180 | $3,486 | $138,666 |
| Other Employee Benefits | $106,498 | $23,029 | $2,879 | $132,406 |
| Payroll Taxes | $131,579 | - | - | $131,579 |
| Other Expenses | $126,144 | $1,528 | $16,627 | $127,672 |
| Pension Plan Contributions | $125,048 | - | - | $125,048 |
| Insurance | $13,350 | $10,940 | $1,368 | $25,658 |
| Depreciation Depletion | $21,458 | $204 | $69 | $21,731 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| Advertising | - | $15,936 | - | $15,936 |
| Office Expenses | - | $4,524 | $565 | $5,089 |
| Fees for Services Legal | - | $889 | - | $889 |
| Total Functional Expenses | $2,591,456 | $565,416 | $43,993 | $3,200,865 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,208,326 |
| Expenses per Audited Statements | $3,200,865 |
| Total Expenses per Form 990 | $3,200,865 |
| Expenses Not Reported on Form 990 | $7,461 |
| 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.”
“Book / tax depreciation difference -7,461”
“Book / tax depreciation difference 7,461”
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 | 178374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 456764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 694762 |
| 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/ManagementAndGeneralAmt | 0 | 15936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15936 |
| IRS990/AllOtherContributionsAmt | 0 | 12841 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138666 |
| 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 | 029052413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1213003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1231953 |
| 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 | 662997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51934 |
| IRS990/CYOtherExpensesAmt | 0 | 1282747 |
| IRS990/CYOtherRevenueAmt | 0 | 95752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2587140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1918118 |
| IRS990/CYTotalExpensesAmt | 0 | 3200865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43993 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3397823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 69 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21731 |
| 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 | 71863 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75368 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2591456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 889 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227534 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY RANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADELINE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVORY JEFFERIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZA ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOFRET SIERRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNANCE & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EDUCATION CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EDUCATION CO |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 650156 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3397823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 63239 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 63239 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160468 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| 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 | 1368195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1557692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1296332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1482324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4465 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207517 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7461 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2879 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132406 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127672 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90713 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5039 |
| IRS990/OtherRevenueTotalAmt | 0 | 95752 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1395285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1529085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131579 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13260 |
| 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/Desc | 2 | RESTRICTED GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1928320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 654620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1928320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 654620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 383230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2774 |
| IRS990/PYOtherExpensesAmt | 0 | 910530 |
| IRS990/PYOtherRevenueAmt | 0 | 91660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2526754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1894255 |
| IRS990/PYTotalExpensesAmt | 0 | 2804785 |
| IRS990/PYTotalRevenueAmt | 0 | 3004418 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2587140 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63239 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 63239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61191 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -2774 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -589 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68113 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61191 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -2712 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3621 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -557 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68113 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -2562 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18829 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -548 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55467 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52403 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -2482 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -34 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160468 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7461 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3200865 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7461 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3397823 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 7,461 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11242 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3200865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3397823 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3397823 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3208326 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| 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 | BOOK / TAX DEPRECIATION DIFFERENCE -7,461 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1546569 |
| IRS990/TotalAssetsEOYAmt | 0 | 2014456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1546569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2014456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 662997 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43993 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 565416 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2591456 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3200865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 456764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 456764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1368195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1557692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2591456 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2587140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119266 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51934 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2682892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3397823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1546569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2014456 |
| 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 | 029052413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHSIDEELEMENTARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY RANDLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012709007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHSIDE ELEMENTARY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 464002550 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012709007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 135 PRAIRIE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 029052413 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 932854873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VENNING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 711 SILVER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AGAWAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4133005724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-16 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.