2025-12-22T13:38:19-05:00 2025-06-30 933523116 CAVANAGH CPAS & ASSOCIATES LLC 2346 POST RD SUITE 204 WARWICK RI 02886 990 2024-07-01 464002550 SOUTHSIDE ELEMENTARY CHARTER SCHOOL SOUT 4012709007 135 PRAIRIE AVENUE PROVIDENCE RI 02905 LOURDES DE JESUS BUSINESS MANAGER 4012709007 2025-12-15 true true PAUL J CAVANAGH P01340236 4016163700 2025-12-15 2024 2025-03-06 01:10:19Z MARY CAPORELLI 135 PRAIRIE AVENUE PROVIDENCE RI 029052413 3198908 false X WWW.SOUTHSIDEELEMENTARY.ORG X 2013 RI 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. 6 6 40 0 662997 8738 2587140 3041622 51934 51923 95752 96625 3397823 3198908 0 0 1918118 1835035 0 0 1282747 922248 3200865 2757283 196958 441625 2014456 2276533 456764 262646 1557692 2013887 X 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. false false 2306666 3041622 TO PROVIDE A DIVERSE GROUP OF PROVIDENCE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH A SOLID STEP TOWARDS COLLEGE AND COMMUNITY LEADERSHIP. 2306666 true false false false false false false false false true true false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 40 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false false true true false X LOURDES DE JESUS 4012709007 135 PRAIRIE AVENUE PROVIDENCE RI 02905 MARY CAPORELLI EDUCATION DI 40.00 X 53182 0 13085 LOURDES DE JESUS BUSINESS MAN 40.00 X 17534 0 1617 MADELINE BURKE CHAIRPERSON 1.00 X X 0 0 0 DAN CORLEY DIRECTOR 1.00 X 0 0 0 THOMAS DARDEN DIRECTOR 1.00 X 0 0 0 IVORY JEFFERIES VICE - CHAIR 1.00 X X 0 0 0 ALBA PERALTA DIRECTOR 1.00 X 0 0 0 LIZA ROACH TREASURER 1.00 X X 0 0 0 70716 14702 false false false 8738 8738 STATE AID TO CHARTER SCHOOL 611600 2047860 2047860 TUITION - PROVIDENCE PUBL SCH 611600 610739 610739 GOVERNMENT FUNDING 611600 383023 383023 3041622 51923 51923 SCHOOL FOOD SERVICE REIMBURSE 94125 94125 MISC. FEES 2500 2500 96625 3198908 3138247 51923 224950 127597 97353 1204395 1114264 90131 274839 222208 52631 130851 116969 13882 20108 7286 12822 28200 10218 17982 250975 170271 80704 679 679 1410 1410 220664 208170 12494 8215 7137 1078 13655 13655 STUDENT TRANSPORTATION 127005 127005 FOOD SERVICE 113875 113875 EQUIPMENT RENTAL 51734 26456 25278 SUPPLIES 44846 38679 6167 40882 16531 24351 2757283 2306666 450617 0 1231953 856890 1015677 694762 259573 13260 31778 160469 157443 11242 3026 63239 109589 2014456 2276533 456764 223775 38871 456764 262646 X 1482324 1943169 75368 70718 1557692 2013887 2014456 2276533 441625 14570 X false true X true false X 63239 14570 -5808 -1283 70718 63239 63239 61191 5431 -2774 -609 63239 68113 -3621 -2712 -589 61191 52403 18829 -2562 -557 68113 1.00000 true false 160469 157443 3026 3026 OPERATING LEASE LIABILITY 38871 38871 X 3213478 14570 14570 3198908 3198908 2757283 2757283 2757283 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. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 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. SCHEDULE E, LINE 6 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. 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. 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.