Southside Family Charter School
- Assets
- $1.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Minneapolis, MN
- Founding
- 11/2007
- Data as of
- 06/2022
- EIN
- 20-3798769
Organization Overview
Southside Family Charter School is located in Minneapolis, MN. The organization was established in 2007. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Southside Family Charter School employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Family Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Southside Family Charter School generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SOUTHSIDE FAMILY CHARTER SCHOOL (SFCS) IS A SMALL, K-8 SCHOOL THAT MEETS THE NEEDS OF A CULTURALLY AND ETHNICALLY DIVERSE POPULATION WITH A FOCUS ON SOCIAL JUSTICE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL JUSTICE EDUCATION: THIS IS THE CENTRAL MISSION OF OUR ORGANIZATION AND AT THE CORE OF EVERYTHING WE DO. NOTEWORTHY, IS THE NUMBER OF ARTISTIC, CURRICULAR, AND EXTRACURRICULAR ACTIVITIES THAT ARE TIED TO THE SCHOOL'S SOCIAL JUSTICE MISSION. SFCS INTEGRATES THE MISSION INTO EVERY ASPECT OF THE SCHOOL'S CURRICULUM AND APPROACH. SFCS CONTINUES TO PROVIDE NUMEROUS OPPORTUNITIES FOR ARTISTIC AND CREATIVE EXPRESSION AS WELL. THESE OPPORTUNITIES ARE CENTRAL TO THE SCHOOL'S EDUCATIONAL DELIVERY MODEL AND, AS NOTED ABOVE, ARE INTEGRATED WITH THE SCHOOL'S MISSION. THE RESULTS FROM THE SPRING SCHOOL CLIMATE SURVEYS INDICATE THAT THE THREE MAJOR STAKEHOLDER GROUPS ARE EXPERIENCING A POSITIVE SCHOOL CLIMATE AND EDUCATIONAL EXPERIENCE. SFCS HAS A STAFF THAT REMAINS COMMITTED TO THE SCHOOL WITH LITTLE STAFF OR STUDENT TURNOVER. THE MINNESOTA DEPARTMENT OF EDUCATION RECOGNIZED SOUTHSIDE FAMILY CHARTER SCHOOL AS A CELEBRATION ELIGIBLE SCHOOL. SOCIAL JUSTICE EDUCATION IS ALL-ENCOMPASSING AND EXPENSES AND REVENUE REFLECT THAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Cohrs Executive Director | Officer | 45 | $81,095 |
Darlis Bell-Grass Member/teacher | Trustee | 45 | $54,658 |
Brynne Macosko Paguyo Former Member/teacher | 40 | $51,072 | |
Kaarunya Jayachandiran Former Member/teacher | 40 | $46,726 | |
Cate Carlis Member/teacher | Trustee | 45 | $45,357 |
Stephanie Windfeldt Former Member/teacher | 40 | $12,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,259,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,382,557 |
| Total Program Service Revenue | $300 |
| Investment income | $199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,121 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,391,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,100 |
| Compensation of current officers, directors, key employees. | $80,625 |
| Compensation to disqualified persons | $113,956 |
| Other salaries and wages | $731,672 |
| Pension plan accruals and contributions | $53,108 |
| Other employee benefits | $226,586 |
| Payroll taxes | $77,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,926 |
| Fees for services: Accounting | $70,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $267,811 |
| Advertising and promotion | $0 |
| Office expenses | $26,419 |
| Information technology | $111,742 |
| Royalties | $0 |
| Occupancy | $28,277 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,556 |
| Interest | $18,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,427 |
| Insurance | $21,617 |
| All other expenses | $18,963 |
| Total functional expenses | $2,285,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $160,472 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $488,566 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,550 |
| Net Land, buildings, and equipment | $32,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $670,439 |
| Total assets | $1,365,664 |
| Accounts payable and accrued expenses | $216,098 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,801,853 |
| Total liabilities | $2,017,951 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$677,098 |
| Paid-in or capital surplus, or land, building, or equipment fund | $24,811 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,365,664 |