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Nonprofiteer
← SOUTHSIDE ELEMENTARY CHARTER SCHOOL

Form 990 for tax year 2024

Filed by SOUTHSIDE ELEMENTARY CHARTER SCHOOL.

Totals

Total revenue
$3,198,908
Total expenses
$2,757,283
Contributions and grants received
$8,738
Grants paid
$0
Program service revenue
$3,041,622
Investment income
$51,923
Other revenue
$96,625
Total assets, end of year
$2,276,533
Total liabilities, end of year
$262,646
Net assets or fund balances, end of year
$2,013,887
Program services expenses (Part IX)
$2,306,666
Management and general expenses
$450,617
Fundraising expenses
$0
Program service expenses (Part III)
$2,306,666

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $8,738

  • 2a · Program service revenue: STATE AID TO CHARTER SCHOOL

    total $2,047,860 · related or exempt $2,047,860

  • 2b · Program service revenue: TUITION - PROVIDENCE PUBL SCH

    total $610,739 · related or exempt $610,739

  • 2c · Program service revenue: GOVERNMENT FUNDING

    total $383,023 · related or exempt $383,023

  • 3 · Investment income

    total $51,923 · excluded $51,923

  • 11a · Other revenue: SCHOOL FOOD SERVICE REIMBURSE

    total $94,125 · related or exempt $94,125

  • 11b · Other revenue: MISC. FEES

    total $2,500 · related or exempt $2,500

  • 11e · Other revenue, total

    $96,625

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $224,950 · program services $127,597 · management and general $97,353

  • 7 · Other salaries and wages

    total $1,204,395 · program services $1,114,264 · management and general $90,131

  • 9 · Other employee benefits

    total $274,839 · program services $222,208 · management and general $52,631

  • 10 · Payroll taxes

    total $130,851 · program services $116,969 · management and general $13,882

  • 11b · Fees: legal

    total $20,108 · program services $7,286 · management and general $12,822

  • 11c · Fees: accounting

    total $28,200 · program services $10,218 · management and general $17,982

  • 11g · Fees: other

    total $250,975 · program services $170,271 · management and general $80,704

  • 12 · Advertising and promotion

    total $679 · management and general $679

  • 13 · Office expenses

    total $1,410 · management and general $1,410

  • 16 · Occupancy

    total $220,664 · program services $208,170 · management and general $12,494

  • 22 · Depreciation, depletion and amortization

    total $8,215 · program services $7,137 · management and general $1,078

  • 23 · Insurance

    total $13,655 · management and general $13,655

  • 24a · Other expenses: STUDENT TRANSPORTATION

    total $127,005 · program services $127,005

  • 24b · Other expenses: FOOD SERVICE

    total $113,875 · program services $113,875

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $51,734 · program services $26,456 · management and general $25,278

  • 24d · Other expenses: SUPPLIES

    total $44,846 · program services $38,679 · management and general $6,167

  • 24e · All other expenses

    total $40,882 · program services $16,531 · management and general $24,351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,231,953 · end of year $856,890

  • 2 · Savings and temporary cash investments

    end of year $1,015,677

  • 4 · Accounts receivable

    beginning of year $694,762 · end of year $259,573

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,260 · end of year $31,778

  • 10a · Land, buildings and equipment: cost or other basis

    $160,469

  • 10b · Land, buildings and equipment: accumulated depreciation

    $157,443

  • 10c · Land, buildings and equipment, net

    beginning of year $11,242 · end of year $3,026

  • 15 · Other assets

    beginning of year $63,239 · end of year $109,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $456,764 · end of year $223,775

  • 25 · Other liabilities

    end of year $38,871

  • 27 · Net assets without donor restrictions

    beginning of year $1,482,324 · end of year $1,943,169

  • 28 · Net assets with donor restrictions

    beginning of year $75,368 · end of year $70,718

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • TO PROVIDE A DIVERSE GROUP OF PROVIDENCE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH A SOLID STEP TOWARDS COLLEGE AND COMMUNITY LEADERSHIP.

    Expenses $2,306,666 · Revenue $3,041,622

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Caporelli

    EDUCATION DI

    Total calculated
    $66,267
    From this org
    $53,182
    From related orgs
    $0
    Other
    $13,085
    Hours/week
    40

  • Lourdes De Jesus

    BUSINESS MAN

    Total calculated
    $19,151
    From this org
    $17,534
    From related orgs
    $0
    Other
    $1,617
    Hours/week
    40

  • Madeline Burke

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Dan Corley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Darden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ivory Jefferies

    VICE - CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alba Peralta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liza Roach

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.0
Source object
202513569349300236

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