Form 990 for tax year 2023
Filed by SOUTHSIDE ELEMENTARY CHARTER SCHOOL.
Totals
- Total revenue
- $3,397,823
- Total expenses
- $3,200,865
- Contributions and grants received
- $662,997
- Grants paid
- $0
- Program service revenue
- $2,587,140
- Investment income
- $51,934
- Other revenue
- $95,752
- Total assets, end of year
- $2,014,456
- Total liabilities, end of year
- $456,764
- Net assets or fund balances, end of year
- $1,557,692
- Program services expenses (Part IX)
- $2,591,456
- Management and general expenses
- $565,416
- Fundraising expenses
- $43,993
- Program service expenses (Part III)
- $2,591,456
Program services were 81.0% 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.
-
1e · Government grants (contributions)
$650,156
-
1f · All other contributions, gifts and grants
$12,841
-
2a · Program service revenue: STATE AID TO CHARTER SCHOOL
total $1,928,320 · related or exempt $1,928,320
-
2b · Program service revenue: PROVIDENCE SCHOOL DEPT
total $654,620 · related or exempt $654,620
-
2c · Program service revenue: RESTRICTED GRANTS
total $4,200 · related or exempt $4,200
-
3 · Investment income
total $51,934 · excluded $51,934
-
11a · Other revenue: FOOD SERVICE REIMBURSEMENTS
total $90,713 · related or exempt $90,713
-
11b · Other revenue: UNIFORMS
total $5,039 · related or exempt $5,039
-
11e · Other revenue, total
$95,752
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,529,085 · program services $1,395,285 · management and general $119,266 · fundraising $14,534
-
8 · Pension plan contributions
total $125,048 · program services $125,048
-
9 · Other employee benefits
total $132,406 · program services $106,498 · management and general $23,029 · fundraising $2,879
-
10 · Payroll taxes
total $131,579 · program services $131,579
-
11b · Fees: legal
total $889 · management and general $889
-
11c · Fees: accounting
total $19,000 · management and general $19,000
-
11g · Fees: other
total $227,534 · program services $166,236 · management and general $61,298
-
12 · Advertising and promotion
total $15,936 · management and general $15,936
-
13 · Office expenses
total $5,089 · management and general $4,524 · fundraising $565
-
16 · Occupancy
total $207,517 · program services $167,329 · management and general $35,723 · fundraising $4,465
-
22 · Depreciation, depletion and amortization
total $21,731 · program services $21,458 · management and general $204 · fundraising $69
-
23 · Insurance
total $25,658 · program services $13,350 · management and general $10,940 · fundraising $1,368
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $194,693 · program services $189,814 · management and general $4,879
-
24b · Other expenses: SUPPLIES
total $149,647 · management and general $133,020 · fundraising $16,627
-
24c · Other expenses: TRANSPORTATION
total $148,715 · program services $148,715
-
24d · Other expenses: FOOD SERVICE
total $127,672 · program services $126,144 · management and general $1,528
-
24e · All other expenses
total $138,666 · management and general $135,180 · fundraising $3,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,213,003 · end of year $1,231,953
-
4 · Accounts receivable
beginning of year $153,300 · end of year $694,762
-
9 · Prepaid expenses and deferred charges
beginning of year $76,592 · end of year $13,260
-
10a · Land, buildings and equipment: cost or other basis
$160,468
-
10b · Land, buildings and equipment: accumulated depreciation
$149,226
-
10c · Land, buildings and equipment, net
beginning of year $40,435 · end of year $11,242
-
12 · Investments: other securities
beginning of year $63,239 · end of year $63,239
-
17 · Accounts payable and accrued expenses
beginning of year $178,374 · end of year $456,764
-
27 · Net assets without donor restrictions
beginning of year $1,296,332 · end of year $1,482,324
-
28 · Net assets with donor restrictions
beginning of year $71,863 · end of year $75,368
Mission and programs · 2023
Mission
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.
-
TO PROVIDE AN ELEMENTARY CHARTER SCHOOL TO A DIVERSE GROUP OF CHILDREN.
Expenses $2,591,456 · Revenue $2,587,140
As filed on the 2023 return.
Listed in Part VII
-
Wendy RandleWENDY RANDLE
DIRECTOR
- Total calculated
- $119,266
- From this org
- $119,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Madeline BurkeMADELINE BURKE
GOVERNANCE &
- Total calculated
- $0
- Hours/week
- 1
-
Ivory JefferiesIVORY JEFFERIES
EDUCATION CO
- Total calculated
- $0
- Hours/week
- 1
-
Liza RoachLIZA ROACH
FINANCE COMM
- Total calculated
- $0
- Hours/week
- 1
-
Nofret SierraNOFRET SIERRA
EDUCATION CO
- 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
- 2023
- Filed
- 12 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521069349300627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.