Nonprofit · EIN 46-4002550
SOUTHSIDE ELEMENTARY CHARTER SCHOOL
Tax-exempt · PROVIDENCE, RI 02905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,198,908 | $2,757,283 | $441,625 | $2,276,533 | $262,646 | $2,013,887 |
| June 30, 2024 | 990 | $3,397,823 | $3,200,865 | $196,958 | $2,014,456 | $456,764 | $1,557,692 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,738
- Program service revenue
- $3,041,622
- Investment income
- $51,923
- Other revenue
- $96,625
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $224,950
- Other salaries and wages
- $1,204,395
- Salaries, compensation and benefits (total)
- $1,835,035
- Professional fundraising fees
- $0
- Legal fees
- $20,108
- Accounting fees
- $28,200
- Occupancy
- $220,664
- Depreciation
- $8,215
- Program services (functional)
- $2,306,666
- Management and general (functional)
- $450,617
Balance sheet and other
- Total assets, start of year
- $2,014,456
- Total assets, end of year
- $2,276,533
- Total liabilities, end of year
- $262,646
- Net assets, end of year
- $2,013,887
- Land, buildings and equipment
- $3,026
- Net assets without donor restrictions
- $1,943,169
- Net assets with donor restrictions
- $70,718
- Gross receipts
- $3,198,908
- Employees
- 40
- Year formed
- 2013
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY CAPORELLI | EDUCATION DI Officer | 40 | $53,182 | $13,085 |
| LOURDES DE JESUS | BUSINESS MAN Officer | 40 | $17,534 | $1,617 |
| MADELINE BURKE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DAN CORLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS DARDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IVORY JEFFERIES | VICE - CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALBA PERALTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZA ROACH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY RANDLE | DIRECTOR Officer | 40 | $119,266 |
| MADELINE BURKE | GOVERNANCE & Trustee or director | 1 | $0 |
| IVORY JEFFERIES | EDUCATION CO Trustee or director | 1 | $0 |
| LIZA ROACH | FINANCE COMM Trustee or director | 1 | $0 |
| NOFRET SIERRA | EDUCATION CO Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 135 PRAIRIE AVE, PROVIDENCE, RI 02905-2413
- In care of
- % LOURDES DE JESUS
- Principal officer (990 for 2024)
- MARY CAPORELLI, 135 PRAIRIE AVENUE, PROVIDENCE, RI 029052413
- Signed the 990
- LOURDES DE JESUS, BUSINESS MANAGER
- Phone
- (401) 270-9007
- Website
- WWW.SOUTHSIDEELEMENTARY.ORG
- Return prepared by
- CAVANAGH CPAS & ASSOCIATES LLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4002550
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,276,533
- Income (IRS master file)
- $3,198,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,198,908 | $2,757,283 | $2,276,533 | XML |
| 990 | June 2024 | $3,397,823 | $3,200,865 | $2,014,456 | XML |
| 990 | June 2022 | $3,164,640 | $3,002,150 | $1,333,393 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4002550).
Questions about SOUTHSIDE ELEMENTARY CHARTER SCHOOL
- What is the EIN of SOUTHSIDE ELEMENTARY CHARTER SCHOOL?
- The employer identification number (EIN) of SOUTHSIDE ELEMENTARY CHARTER SCHOOL is 46-4002550.
- Is SOUTHSIDE ELEMENTARY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SOUTHSIDE ELEMENTARY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHSIDE ELEMENTARY CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHSIDE ELEMENTARY CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHSIDE ELEMENTARY CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHSIDE ELEMENTARY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names MARY CAPORELLI.
- Who are the officers and directors of SOUTHSIDE ELEMENTARY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $53,182 (MARY CAPORELLI, EDUCATION DI).
- How much revenue does SOUTHSIDE ELEMENTARY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,198,908, expenses of $2,757,283 and total assets of $2,276,533 at year end.
Other nonprofits in PROVIDENCE
- PROVIDENCE COLLEGE EIN 05-0258932 · last filed 990 for 2025
- JOHNSON & WALES UNIVERSITY EIN 05-0306206 · last filed 990 for 2025
- RHODE ISLAND SCHOOL OF DESIGN EIN 05-0258956 · last filed 990 for 2025
- MARY C WHEELER SCHOOL INC EIN 05-0259101 · last filed 990 for 2025
- LIFESPAN SCHOOL SOLUTIONS INC EIN 46-4910847 · last filed 990 for 2025
- BROWN DERMATOLOGY INC EIN 81-2847155 · last filed 990 for 2025
- PAUL CUFFEE SCHOOL EIN 05-0518947 · last filed 990 for 2025
- THE HIGHLANDER CHARTER SCHOOL EIN 05-0517389 · last filed 990 for 2025