Civic Intelligence

Waterside School Inc.

990 • Fiscal year 2021 • EIN 06-1609222

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.WATERSIDESCHOOL.ORG

View Organization Page

770 Pacific StreetStamford, CT 06902

(203) 975-8579

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

85th percentile

50%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$403,203

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

156%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$71,257,022

Up $15,884,563 (+29%) from 2020

Net Assets

Up

$70,967,875

Up $16,300,213 (+30%) from 2020

Liabilities

Down

$289,147

Down $415,650 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin85th percentile

Revenue

Up

$17,827,311

Up $10,875,952 (+156%) from 2020

Expenses

Up

$8,983,166

Up $4,257,870 (+90%) from 2020

Net Income

Up

$8,844,145

Up $6,618,082 (+297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $20,160,211Liabilities 2011: $77,877Net Assets 2011: $20,082,3342011Assets 2012: $26,135,346Liabilities 2012: $3,498,269Net Assets 2012: $22,637,0772012Assets 2013: $28,213,170Liabilities 2013: $3,448,692Net Assets 2013: $24,764,4782013Assets 2014: $33,145,121Liabilities 2014: $3,466,193Net Assets 2014: $29,678,9282014Assets 2015: $38,260,595Liabilities 2015: $3,550,459Net Assets 2015: $34,710,1362015Assets 2016: $39,559,100Liabilities 2016: $3,733,284Net Assets 2016: $35,825,8162016Assets 2017: $44,860,224Liabilities 2017: $3,602,425Net Assets 2017: $41,257,7992017Assets 2018: $48,640,908Liabilities 2018: $102,490Net Assets 2018: $48,538,4182018Assets 2019: $51,860,873Liabilities 2019: $208,700Net Assets 2019: $51,652,1732019Assets 2020: $55,372,459Liabilities 2020: $704,797Net Assets 2020: $54,667,6622020Assets 2021: $71,257,022Liabilities 2021: $289,147Net Assets 2021: $70,967,8752021Assets 2022: $65,783,983Liabilities 2022: $162,671Net Assets 2022: $65,621,3122022Assets 2023: $68,105,804Liabilities 2023: $265,723Net Assets 2023: $67,840,0812023Assets 2024: $73,779,150Liabilities 2024: $305,992Net Assets 2024: $73,473,1582024

Highlighted filing

2021

Assets$71,257,022
Liabilities$289,147
Net Assets$70,967,875
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $14,871,519Expenses 2011: $2,347,606Net Income 2011: $12,523,9132011Revenue 2012: $5,514,045Expenses 2012: $2,940,823Net Income 2012: $2,573,2222012Revenue 2013: $4,788,876Expenses 2013: $3,365,512Net Income 2013: $1,423,3642013Revenue 2014: $7,832,906Expenses 2014: $3,641,005Net Income 2014: $4,191,9012014Revenue 2015: $8,114,514Expenses 2015: $4,033,167Net Income 2015: $4,081,3472015Revenue 2016: $6,007,121Expenses 2016: $4,123,056Net Income 2016: $1,884,0652016Revenue 2017: $7,926,485Expenses 2017: $3,968,660Net Income 2017: $3,957,8252017Revenue 2018: $12,856,222Expenses 2018: $4,660,766Net Income 2018: $8,195,4562018Revenue 2019: $7,132,923Expenses 2019: $4,815,654Net Income 2019: $2,317,2692019Revenue 2020: $6,951,359Expenses 2020: $4,725,296Net Income 2020: $2,226,0632020Revenue 2021: $17,827,311Expenses 2021: $8,983,166Net Income 2021: $8,844,1452021Revenue 2022: $11,789,452Expenses 2022: $8,958,793Net Income 2022: $2,830,6592022Revenue 2023: $11,327,132Expenses 2023: $10,025,137Net Income 2023: $1,301,9952023Revenue 2024: $10,951,279Expenses 2024: $10,559,704Net Income 2024: $391,5752024

Highlighted filing

2021

Revenue$17,827,311
Expenses$8,983,166
Net Income$8,844,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$22,639,209
Mission and Program Overview

Mission

To provide a superb well-rounded early year educational foundation for motivated, disadvantaged children, starting with pre-kindergarten through fifth grade.

To provide an early year educational foundation for motivated, disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,163,478$23,532,706▲ $4,369,228
Investments Other Securities$9,920,264$21,625,625▲ $11,705,361
Land, Buildings, and Equipment, Net$15,344,545$16,923,488▲ $1,578,943
Cash and Non-Interest-Bearing Accounts$4,538,077$3,622,234▼ $915,843
Savings and Temporary Cash Investments$6,280,615$3,380,674▼ $2,899,941
Pledges and Grants Receivable$0$1,907,000▲ $1,907,000
Receivables From Officers Etc$100,000$100,000→ $0
Total Assets$55,372,459$71,257,022▲ $15,884,563
Other Assets Total$25,480$165,295▲ $139,815
Liabilities
Unsecured Notes Loans Payable$514,087--
Accounts Payable and Accrued Expenses$190,710$289,147▲ $98,437
Total Liabilities$704,797$289,147▼ $415,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,926,456$48,416,681▲ $7,490,225
Net Assets With Donor Restrictions$13,741,206$22,551,194▲ $8,809,988
Total Net Assets Fund Balance$54,667,662$70,967,875▲ $16,300,213
Total Liabilities and Net Assets / Fund Balance$55,372,459$71,257,022▲ $15,884,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,340,678$4,482,568$12,823,246
Land$8,504,680-$8,504,680
Other Land Buildings$11,960$336,035$347,995
Equipment$66,170$225,256$291,426
Other Securities$21,625,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,623,103$3,035,000▲ $5,035,698-$21,583,801
2019$11,589,206$1,965,000▲ $68,897-$13,623,103
2018$10,060,027$1,485,435▲ $86,024-$11,589,206
2017$7,347,365$2,667,382▲ $45,280-$10,060,027
2016$2,990,678$4,104,187▲ $252,500-$7,347,365
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duncan EdwardsExecutive Director (through 06/30/21)FT$383,654$19,549$403,203
Duncan EdwardsExecutive Director (through 06/30/21-$233,654$169,549$403,203
Jamel KeelsHead of School - Ex OfficioFT$168,923$12,669$181,592
Jody a VisageFormer Head of School (through 6/30/21)FT$128,200$15,000$143,200

Board Members and Trustees

NameTitle
Lisa Garratt StuartChair
Michael SchwabeDirector Chair Finance COM
A Joe DelgadoDirector
Bart D OsmanDirector
Carmen HughesDirector
Debby WeinbergDirector
Eryn BingleDirector
James D CareyDirector
James W BergerDirector
John HockDirector
Joseph BoatengDirector
Kevin GasvodaDirector
Kirsten DzialgaDirector
Matthew LuceyDirector
Merrick R Rick KleemanDirector
Nancy BetterDirector
Philip a HadleyDirector
Richard AxilrodDirector
Robert GlanvilleDirector
Robert MorrisDirector
Rose ShabetDirector
Ted FerraroneDirector
Tim ArmstrongDirector
Toby CobbDirector
William HennesseyDirector
Michael VranosDirector (through 06/30/21)
Steven MarksDirector (through 06/30/21)
Tanja EllisDirector (through 06/30/21)
Tom ArrixDirector (through 06/30/21)
Konrad KrugerFounder

Highest Paid Contractors

ContractorServicesLocationCompensation
Offit Capital Advisors LLCInvestment Manager485 LEXINGTON AVE FL 24, New York, NY 10017$175,094
Revenue and Support

Revenue Composition

Contributions and Grants
$9,973,147
Program Service Revenue
$3,780,000
Investment Income
$4,074,114
Other Revenue
$50
All Other Contributions
$9,459,060
Change in Net Assets
$8,844,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$252,469Published Market Quotes
Total Noncash Contributions12$252,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,916,495
Revenue Not Reported on Financial Statements
$3,910,816
Revenue Not Reported on Form 990
$7,031,068
Other Revenue Adjustments
$3,735,722
Total Revenue per Audited Statements
$20,947,563
Total Revenue per Form 990
$17,827,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,988,119
Salaries, Compensation, and Employee Benefits$3,220,419
Other Expenses$1,774,628
Total Fundraising Expense$377,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,752,688--$3,752,688
Other Salaries and Wages$1,751,647$143,610$227,209$2,122,466
Current Officers, Directors, Trustees, and Key Employees$443,428$36,355$57,518$537,301
Depreciation Depletion$385,216$67,979-$453,195
Other Employee Benefits$237,318$19,455$30,784$287,557
Grants to Domestic Orgs$235,431--$235,431
Payroll Taxes$168,707$13,832$21,883$204,422
Fees for Services Other-$179,407-$179,407
Fees for Service Investment Mgmnt Fees-$175,094-$175,094
Occupancy$127,554--$127,554
Fees for Services Accounting-$84,844-$84,844
Insurance$62,012$10,943-$72,955
Pension Plan Contributions$56,675$4,647$7,351$68,673
Office Expenses$53,350$10,003$3,334$66,687
Information Technology$31,378$15,689$5,230$52,297
Other Expenses$30,140$72,654$24,218$30,140
Interest-$535-$535
Travel$125--$125
Total Functional Expenses$7,770,592$835,047$377,527$8,983,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,983,166
Expenses per Audited Statements$5,097,350
Total Expenses per Audited Statements$5,097,350
Expenses Not Reported on Financial Statements$3,885,816
Other Expense Adjustments$3,710,722
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST LUKE'S SCHOOLQueens, NY-Student Tuition$40,000
Eagle Hill SchoolGreenwich, CT-Student Tuition$34,575
Unquowa SchoolFairfield, CT-Student Tuition$20,000
Winston Preparatory SchoolNew York, NY-Student Tuition$18,600
Hampton UniversityHampton, VA-Student Tuition$15,000
University of ConnecticutPhiladelphia, PA-Student Tuition$13,000
Drexel UniversityPhiladelphia, PA-Student Tuition$12,500
University of RichmondRichmond, VA-Student Tuition$10,856
Washington and Jefferson CollegeWashington, PA-Student Tuition$10,000
Trinity Christian CollegePalos Heights, IL-Student Tuition$6,000
Brandeis UniversityWaltham, MA-Student Tuition$5,500

International Summary

Offices
0
Employees
0
Spending
$6,042,855

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$5,164,267
Europe (including Iceland & Greenland)Investment---$863,558
Middle East and North AfricaInvestment---$15,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of OfficerSalaryNo$85,154

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The officers and directors are actively involved with the review of the financial statements. The form 990 is reviewed before filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors agrees upon certain credentials, skills, experience and expertise that would be required of a prospective school employee. Surveys and research are done (including the comparison of other similar schools' compensation policies) to determine reasonable compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements, form 990s, and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterside School Inc
EIN
06-1609222
Phone
2039758579
Address
770 PACIFIC STREET, STAMFORD, CT 06902

Signing Officer

Name
David Olson
Title
Executive Director
Phone
2039758579
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Olson
Formed
2001
Legal Domicile
Ct
Voting Board Members
31
Independent Board Members
30
Employees
52
Volunteers
64

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible receivables -25,000.”

Financial Statement Notes

PART V, LINE 4:

“Purpose of endowment: the school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to objectives supported by its endowment including education, while seeking to maintain the purchasing power of endowment assets.”

PART X, LINE 2:

“The school is subject to the provisions of the financial accounting standards board's accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the school's general tax-exempt status, management believes asc topic 740 has not had, and is not anticipated to have, a material impact on the school's financial statements.”

Part XI, Line 4B

“Financial aid of $3,735,722, netted against revenue per audited financial statements, included in expenses per form 990.”

Part XII, Line 4B

“Financial aid of $3,735,722 netted against revenue per audited financial statements, included in expenses per form 990, and loss on uncollectible accounts included with expenses on financial statements, but considered a reconciling item to net assets for tax purposes, of ($25,000) =$3,710,722.”

Raw XML AppendixShowing 400 of 871 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3112669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215000
IRS990/Form990PartVIISectionAGrp/PersonNm0DUNCAN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1KONRAD KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN GASVODA
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTEN DZIALGA
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW LUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM ARRIX
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD AXILROD
IRS990/Form990PartVIISectionAGrp/PersonNm9TANJA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES W BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12TED FERRARONE
IRS990/Form990PartVIISectionAGrp/PersonNm13BART D OSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY BETTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT GLANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SCHWABE
IRS990/Form990PartVIISectionAGrp/PersonNm17ERYN BINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSE SHABET
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES D CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA GARRATT STUART
IRS990/Form990PartVIISectionAGrp/PersonNm23TOBY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL VRANOS
IRS990/Form990PartVIISectionAGrp/PersonNm25A JOE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm26MERRICK R RICK KLEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27PHILIP A HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH BOATENG
IRS990/Form990PartVIISectionAGrp/PersonNm29CARMEN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm30DEBBY WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMEL KEELS
IRS990/Form990PartVIISectionAGrp/PersonNm32JODY A VISAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0383654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31168923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32128200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (THROUGH 06/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 06/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 06/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 06/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR CHAIR FINANCE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (THROUGH 06/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF SCHOOL - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER HEAD OF SCHOOL (THROUGH 6/30/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03642090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0514087
IRS990/GrantAmt03988119
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03752688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03752688
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0235431
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0235431
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08453988
IRS990/GrossReceiptsAmt022639209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05230
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015689
IRS990/InformationTechnologyGrp/ProgramServicesAmt031378
IRS990/InformationTechnologyGrp/TotalAmt052297
IRS990/InsuranceGrp/ManagementAndGeneralAmt010943
IRS990/InsuranceGrp/ProgramServicesAmt062012
IRS990/InsuranceGrp/TotalAmt072955
IRS990/InterestGrp/ManagementAndGeneralAmt0535
IRS990/InterestGrp/TotalAmt0535
IRS990/InvestmentIncomeGrp/ExclusionAmt0432024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09920264
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021625625
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019163478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023532706
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05043859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015344545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016923488
IRS990/LandBldgEquipCostOrOtherBssAmt021967347
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04811898
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPERB, WELL-ROUNDED EARLY YEAR EDUCATIONAL FOUNDATION FOR MOTIVATED, DISADVANTAGED CHILDREN, STARTING WITH PRE-KINDERGARTEN THROUGH FIFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054667662
IRS990/NetAssetsOrFundBalancesEOYAmt070967875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03642090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03642090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07031068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040926456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048416681
IRS990/NoncashContributionsAmt0252469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0127554
IRS990/OccupancyGrp/TotalAmt0127554
IRS990/OfficeExpensesGrp/FundraisingAmt03334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010003
IRS990/OfficeExpensesGrp/ProgramServicesAmt053350
IRS990/OfficeExpensesGrp/TotalAmt066687

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,257,022
Liabilities
$289,147
Net assets
$70,967,875
Revenue
$17,827,311
Expenses
$8,983,166
Net income
$8,844,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.8$0.31$73.5$11.0$10.6$0.39
2023Detailed filing. Detailed filing data is available for this year.$68.1$0.27$67.8$11.3$10.0$1.30
2022Detailed filing. Detailed filing data is available for this year.$65.8$0.16$65.6$11.8$8.96$2.83
2021Detailed filing. Detailed filing data is available for this year.$71.3$0.29$71.0$17.8$8.98$8.84
2020Detailed filing. Detailed filing data is available for this year.$55.4$0.70$54.7$6.95$4.73$2.23
2019Detailed filing. Detailed filing data is available for this year.$51.9$0.21$51.7$7.13$4.82$2.32
2018Detailed filing. Detailed filing data is available for this year.$48.6$0.10$48.5$12.9$4.66$8.20
2017Detailed filing. Detailed filing data is available for this year.$44.9$3.60$41.3$7.93$3.97$3.96
2016Detailed filing. Detailed filing data is available for this year.$39.6$3.73$35.8$6.01$4.12$1.88
2015Detailed filing. Detailed filing data is available for this year.$38.3$3.55$34.7$8.11$4.03$4.08
2014Summary only. Only limited summary data is available for this year.$33.1$3.47$29.7$7.83$3.64$4.19
2013Summary only. Only limited summary data is available for this year.$28.2$3.45$24.8$4.79$3.37$1.42
2012Summary only. Only limited summary data is available for this year.$26.1$3.50$22.6$5.51$2.94$2.57
2011Summary only. Only limited summary data is available for this year.$20.2$0.08$20.1$14.9$2.35$12.5