WATERSIDE SCHOOL INC

STAMFORD, CT, 06902-7329 (203) 975-8579 Est. 2001 EIN 06-1609222
B24— Education Form 990 501(c)(3)
www.watersideschool.org

Mission

TO PROVIDE A SUPERB, WELL-ROUNDED EARLY YEAR EDUCATIONAL FOUNDATION FOR MOTIVATED, DISADVANTAGED CHILDREN, STARTING WITH PRE-KINDERGARTEN THROUGH FIFTH GRADE.

Giving Portfolio

Total Grants
37
Total Giving
$595K
Recipients
37
Years Active
2020 - 2023
Avg grant: $16,061 Median: $10,250

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20239$114K $13K36
20228$140K $18K44
20219$155K $17K63
202011$186K $17K110

Sectors Funded

Education
27

Top States

Connecticut
13
New York
8
Pennsylvania
6
Virginia
3
Massachusetts
2
Georgia
1
California
1
Maine
1
and 2 more states

Grantee Size Profile

Over $50M
21
$10M - $50M
7
$5M - $10M
3

Top Grantees

and 15 more grantees

Grants Awarded · 33 grants

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Financials

Total Revenue
$10,951,279
Total Expenses
$10,559,704
Net Assets
$73,473,158
109 employees 5 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
7.0 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 3.3%
Expenses ↑ 5.3%
Revenue Sources
Contributions 46.6% Earned revenue 38.4% Investment 14.6%
Expense Breakdown
Program 82.8% Management 12.9% Fundraising 4.3%

Officers & Trustees (30)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990$10,951,279 $10,559,704$73,473,158
2022 Form 990$11,327,132 $10,025,137$67,840,081
2021 Form 990$11,789,452 $8,958,793$65,621,312
2020 Form 990$17,827,311 $8,983,166$70,967,875
2019 Form 990$6,951,359 $4,725,296$54,667,662
2017 Form 990$12,856,222 $4,660,766$48,538,418

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EIN: 06-1609222 · Source: IRS Form 990 e-file data