Civic Intelligence

Waterside School Inc.

990 • Fiscal year 2023 • EIN 06-1609222

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

770 Pacific StreetStamford, CT 06902-0000

(203) 975-8579

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$246,711

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

39th percentile

3.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$68,105,804

Up $2,321,821 (+3.5%) from 2022

Net Assets

Up

$67,840,081

Up $2,218,769 (+3.4%) from 2022

Liabilities

Up

$265,723

Up $103,052 (+63%) from 2022

Revenue

Down

$11,327,132

Down $462,320 (-3.9%) from 2022

Expenses

Up

$10,025,137

Up $1,066,344 (+12%) from 2022

Net Income

Down

$1,301,995

Down $1,528,664 (-54%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$68,105,804
Liabilities$265,723
Net Assets$67,840,081

Operations Trend

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

2023

Revenue$11,327,132
Expenses$10,025,137
Net Income$1,301,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$17,948,273
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$22,282,361$27,554,261▲ $5,271,900
Investments Other Securities$21,177,793$19,031,758▼ $2,146,035
Land, Buildings, and Equipment, Net$16,481,615$16,186,083▼ $295,532
Cash and Non-Interest-Bearing Accounts$2,901,516$2,589,705▼ $311,811
Savings and Temporary Cash Investments$1,323,283$1,876,885▲ $553,602
Pledges and Grants Receivable$1,452,485$781,246▼ $671,239
Receivables From Officers Etc$100,000$67,000▼ $33,000
Total Assets$65,783,983$68,105,804▲ $2,321,821
Other Assets Total$64,930$18,866▼ $46,064
Liabilities
Accounts Payable and Accrued Expenses$162,671$210,869▲ $48,198
Mortgage Notes Payable Secured by Investment Property-$54,854-
Total Liabilities$162,671$265,723▲ $103,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,641,396$45,679,312▲ $1,037,916
Net Assets With Donor Restrictions$20,979,916$22,160,769▲ $1,180,853
Total Net Assets Fund Balance$65,621,312$67,840,081▲ $2,218,769
Total Liabilities and Net Assets / Fund Balance$65,783,983$68,105,804▲ $2,321,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,626,189$5,322,422$12,948,611
Land$8,504,680-$8,504,680
Equipment$55,214$611,085$666,299
Other Securities$19,031,758--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,531,646$645,000▲ $1,260,204-$22,040,850
2021$21,583,801$1,575,291▼ $2,519,446-$20,531,646
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OlsonExecutive Director (thru 6/30/23)FT$225,000$21,711$246,711
Duncan EdwardsFormer OfficerFT$200,000$200,000$200,000
Jamel KeelsHead of School - Ex OfficioFT$177,423$13,474$190,897
Kaitlyn E WinterbottomDirector of DevelopmentFT$132,923$6,358$139,281
Jody VisageDirector-$6,498-$6,498

Board Members and Trustees

NameTitle
Lisa StuartChair
Michael SchwabeDirector & Chair Finance Committee
A Joe DelgadoDirector
Bart D OsmanDirector
Carmen HughesDirector
Daniel TaylorDirector
Debby WeinbergDirector
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
Eryn BingleDirector (thru 6/29/23)
Konrad KrugerFounder

Highest Paid Contractors

ContractorServicesLocationCompensation
Offit Capital Advisors LLCInvestment Manager485 LEXINGTON AVE FL 24, New York, NY 10017$181,312
Revenue and Support

Revenue Composition

Contributions and Grants
$4,879,436
Program Service Revenue
$4,238,157
Investment Income
$2,209,539
Other Revenue
$0
All Other Contributions
$4,879,436
Change in Net Assets
$1,301,995

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 Traded5$189,267Published Market Quotes
Total Noncash Contributions5$189,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,298,175
Revenue Not Reported on Financial Statements
$4,028,957
Revenue Not Reported on Form 990
$916,774
Other Revenue Adjustments
$3,847,645
Total Revenue per Audited Statements
$8,214,949
Total Revenue per Form 990
$11,327,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,065,299
Salaries, Compensation, and Employee Benefits$3,917,508
Other Expenses$2,042,330
Total Fundraising Expense$474,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,847,645--$3,847,645
Other Salaries and Wages$2,260,502$397,942$283,062$2,941,506
Depreciation Depletion$376,468$66,435-$442,903
Current Officers, Directors, Trustees, and Key Employees$334,175$58,829$41,846$434,850
Payroll Taxes$198,772$34,992$24,891$258,655
Grants to Domestic Orgs$217,654--$217,654
Other Employee Benefits$156,488$27,548$19,596$203,632
Fees for Service Investment Mgmnt Fees-$181,312-$181,312
Occupancy$118,469--$118,469
Fees for Services Accounting-$108,289-$108,289
Other Expenses$284,946$14,547$90,857$90,857
Pension Plan Contributions$60,607$10,669$7,589$78,865
Insurance$60,351$10,650-$71,001
Office Expenses$39,750$7,453$2,484$49,687
Information Technology$26,521$13,261$4,420$44,202
Fees for Services Other-$42,163-$42,163
Fees for Services Legal-$7,045-$7,045
Travel$5,564--$5,564
Total Functional Expenses$8,569,257$981,135$474,745$10,025,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,025,137
Expenses per Audited Statements$5,996,180
Total Expenses per Audited Statements$5,996,180
Expenses Not Reported on Financial Statements$4,028,957
Other Expense Adjustments$3,847,645
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes SchoolNew Canaan, CT-Student Tuition$52,775
University of ConnecticutStorrs, CT-Student Tuition$28,000
Unquowa SchoolFairfield, CT-Student Tuition$20,000
Quinnipiac UniversityNew Haven, CT-Student Tuition$13,000
Villanova UniversityVillanova, PA-Student Tuition$8,000
School of Holy ChildRye, NY-Student Tuition$7,000
Fordham UniversityWest Harrison, NY-Student Tuition$5,850
University of HartfordWest Hartford, CT-Student Tuition$5,529

International Summary

Offices
0
Employees
0
Spending
$11,491,964

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investmetns---$9,457,888
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments---$2,034,076
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 DirectorSalaryNo$87,427
-Family Member of DirectorSalaryNo$61,958
-Family Member of DirectorSalaryNo$57,316
-Family Member of Former Officer/directorSalaryNo$53,769

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000$67,000▼ $33,000
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 form 990 is reviewed by management and the board of directors 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.

Form 990, Part VII, Section A

Jody visage was compensated in her capacity as former head of school through 6/30/2021. She is not compensated for her current role as a director. Duncan edwards was compensated as an outside consultant in calendar year 2022.

Form 990, Part VIII, Line 2A

The tuition and fees of $4,238,157 were reduced by scholarships totaling $3,847,645, resulting in net cash receipts of $390,512 for fiscal year 2023. It is the school's policy that families are only charged tuition based on what they can afford.

Filing and Contact Details

Filer

Filer Name
Waterside School Inc
EIN
06-1609222
Phone
2039758579
Address
770 PACIFIC STREET, STAMFORD, CT 06902-0000

Signing Officer

Name
Lisa Stuart
Title
Board Chair
Phone
2039758579
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stuart
Formed
2021
Legal Domicile
Ct
Voting Board Members
28
Independent Board Members
25
Employees
94
Volunteers
5

Preparer

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

Financial Statement Notes

PART V, LINE 4:

Purpose of endowment: the school's endowment consists of individual funds established for a variety of purposes such as scholarship, and such funds are either designated by donors to be restricted in perpetuity, or are funds designated by the board of directors as without restriction quasi-endowment.

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 $3,847,645, netted against revenue per audited financial statements, included in expenses per form 990.

Part XII, Line 4B

Financial aid of $3,847,645, netted against revenue per audited financial statements, included in expenses per form 990.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt254.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt274.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt284.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt2913474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOBY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3TED FERRARONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE SHABET
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GLANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD AXILROD
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP A HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY BETTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SCHWABE
IRS990/Form990PartVIISectionAGrp/PersonNm11MERRICK R RICK KLEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW LUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA STUART
IRS990/Form990PartVIISectionAGrp/PersonNm14KONRAD KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRSTEN DZIALGA
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN GASVODA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH BOATENG
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19JODY VISAGE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES W BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES D CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm22ERYN BINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBBY WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24CARMEN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm25BART D OSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26A JOE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm28DANIEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMEL KEELS
IRS990/Form990PartVIISectionAGrp/PersonNm30KAITLYN E WINTERBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm31DUNCAN EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225000
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/ReportableCompFromOrgAmt196498
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/ReportableCompFromOrgAmt29177423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30132923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0EXECUTIVE DIRECTOR (THRU 6/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR & CHAIR FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THRU 6/29/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF SCHOOL - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01279676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt04065299
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03847645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03847645
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07900817
IRS990/GrossReceiptsAmt017948273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013261
IRS990/InformationTechnologyGrp/ProgramServicesAmt026521
IRS990/InformationTechnologyGrp/TotalAmt044202
IRS990/InsuranceGrp/ManagementAndGeneralAmt010650
IRS990/InsuranceGrp/ProgramServicesAmt060351
IRS990/InsuranceGrp/TotalAmt071001
IRS990/InvestmentIncomeGrp/ExclusionAmt0924490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0929863
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021177793
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019031758
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022282361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027554261
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05933507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016481615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016186083
IRS990/LandBldgEquipCostOrOtherBssAmt022119590
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06621141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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