Civic Intelligence

Waterside School Inc.

990T • Fiscal year 2024 • EIN 06-1609222

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

Organization Profilewww.watersideschool.org

View Organization Page

770 Pacific StreetStamford, CT 06902-0000

(203) 975-8579

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$73,779,150
Liabilities$305,992
Net Assets$73,473,158
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$10,951,279
Expenses$10,559,704
Net Income$391,575
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v8.0
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.

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
Joseph Powers
Title
Executive Director
Phone
2039758579
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Raw XML Appendix122 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt065250
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt051144
IRS1120ScheduleD/NetCapitalGainAmt014106
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt014106
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt051144
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt014106
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt014106
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt011
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt051144
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt051155
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt09873
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1287
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt23946
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt09873
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1287
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt23946
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ATREIDES FOUNDATION FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1TA XIV-B, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2MAKENA CAPITAL SPLITTER X, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt014106
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt014106
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt011
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt050805
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-11
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2350
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt050805
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1350
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ATREIDES FOUNDATION FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1TA XIV-B, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2MAKENA CAPITAL SPLITTER X, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt011
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt051144
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt051155
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0434
IRS990T/BooksInCareOfDetail/PersonNm0CHARLIE LEIGH
IRS990T/BooksInCareOfDetail/PhoneNum02039758579
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 PACIFIC STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0069020000
IRS990T/BookValueAssetsEOYAmt073779150
IRS990T/CharitableContributionsDedAmt04700
IRS990T/ESPenaltyAmt0550
IRS990T/ExtsnRequestIncomeTaxPaidAmt09000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt065250
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-17247
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt048003
IRS990TScheduleA/TotUnrltTrdBusIncmAmt048003
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME FROM LIMITED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt048003
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt048003
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt08884
IRS990T/TaxExemptInterestAmt012141
IRS990T/TaxLessCreditsAmt08884
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09000
IRS990T/TotalTaxAmt08884
IRS990T/TotalTaxComputationAmt08884
IRS990T/TotalUBTIAmt042303
IRS990T/TotalUBTIBeforeNOLSpecificAmt043303
IRS990T/TotalUBTIBeforeSection199AAmt043303
IRS990T/TotalUBTIComputedAmt048003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02039758579
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSIDE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0061609222
ReturnHeader/Filer/PhoneNum02039758579
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 PACIFIC STREET
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0069020000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDICE METH
ReturnHeader/ReturnTs02025-04-25T13:46:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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