Civic Intelligence

Connecticut Fund for the Environment

990 • Fiscal year 2020 • EIN 06-0990195

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 01, 2021

Organization ProfileWWW.SAVETHESOUND.ORG

View Organization Page

900 Chapel Street No 2202New Haven, CT 06510

(203) 787-0646

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$155,411

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,255,599

Up $1,633,361 (+13%) from 2019

Net Assets

Up

$13,141,426

Up $1,677,588 (+15%) from 2019

Liabilities

Down

$1,114,173

Down $44,227 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$6,544,864

Up $433,309 (+7.1%) from 2019

Expenses

Up

$5,620,927

Up $14,388 (+0.3%) from 2019

Net Income

Up

$923,937

Up $418,921 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $5,279,549Liabilities 2011: $79,702Net Assets 2011: $5,199,8472011Assets 2012: $5,989,808Liabilities 2012: $116,189Net Assets 2012: $5,873,6192012Assets 2013: $6,496,428Liabilities 2013: $116,359Net Assets 2013: $6,380,0692013Assets 2014: $6,852,078Liabilities 2014: $203,812Net Assets 2014: $6,648,2662014Assets 2015: $7,996,270Liabilities 2015: $382,559Net Assets 2015: $7,613,7112015Assets 2016: $7,616,368Liabilities 2016: $216,363Net Assets 2016: $7,400,0052016Assets 2017: $9,111,961Liabilities 2017: $338,106Net Assets 2017: $8,773,8552017Assets 2018: $11,000,829Liabilities 2018: $453,082Net Assets 2018: $10,547,7472018Assets 2019: $12,622,238Liabilities 2019: $1,158,400Net Assets 2019: $11,463,8382019Assets 2020: $14,255,599Liabilities 2020: $1,114,173Net Assets 2020: $13,141,4262020Assets 2021: $16,166,777Liabilities 2021: $542,157Net Assets 2021: $15,624,6202021Assets 2022: $13,998,492Liabilities 2022: $511,036Net Assets 2022: $13,487,4562022Assets 2023: $19,623,678Liabilities 2023: $2,699,330Net Assets 2023: $16,924,3482023Assets 2024: $20,803,463Liabilities 2024: $1,994,357Net Assets 2024: $18,809,1062024

Highlighted filing

2020

Assets$14,255,599
Liabilities$1,114,173
Net Assets$13,141,426
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,659,754Expenses 2011: $2,477,307Net Income 2011: $182,4472011Revenue 2012: $3,694,810Expenses 2012: $3,487,888Net Income 2012: $206,9222012Revenue 2013: $2,523,874Expenses 2013: $2,499,626Net Income 2013: $24,2482013Revenue 2014: $2,469,610Expenses 2014: $2,478,535Net Income 2014: -$8,9252014Revenue 2015: $4,899,651Expenses 2015: $3,698,219Net Income 2015: $1,201,4322015Revenue 2016: $4,651,129Expenses 2016: $5,118,506Net Income 2016: -$467,3772016Revenue 2017: $5,148,808Expenses 2017: $3,663,406Net Income 2017: $1,485,4022017Revenue 2018: $6,099,178Expenses 2018: $4,730,149Net Income 2018: $1,369,0292018Revenue 2019: $6,111,555Expenses 2019: $5,606,539Net Income 2019: $505,0162019Revenue 2020: $6,544,864Expenses 2020: $5,620,927Net Income 2020: $923,9372020Revenue 2021: $7,096,734Expenses 2021: $5,279,630Net Income 2021: $1,817,1042021Revenue 2022: $5,943,488Expenses 2022: $6,133,414Net Income 2022: -$189,9262022Revenue 2023: $11,894,822Expenses 2023: $9,642,779Net Income 2023: $2,252,0432023Revenue 2024: $7,880,543Expenses 2024: $8,085,271Net Income 2024: -$204,7282024

Highlighted filing

2020

Revenue$6,544,864
Expenses$5,620,927
Net Income$923,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 1, 2021
Return Version
2019v5.2
Gross Receipts
$8,527,604
Mission and Program Overview

Mission

To protect and improve the land, air and water of ct and long island sound.

To protect and improve the land, air and water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,834,469$6,932,378▲ $1,097,909
Cash and Non-Interest-Bearing Accounts$1,289,244$1,674,796▲ $385,552
Accounts Receivable$1,430,081$1,407,461▼ $22,620
Pledges and Grants Receivable$867,690$444,077▼ $423,613
Land, Buildings, and Equipment, Net$97,989$121,593▲ $23,604
Prepaid Expenses and Deferred Charges$55,494$98,669▲ $43,175
Total Assets$12,622,238$14,255,599▲ $1,633,361
Other Assets Total$3,047,271$3,576,625▲ $529,354
Liabilities
Accounts Payable and Accrued Expenses$1,158,400$647,173▼ $511,227
Other Liabilities$0$467,000▲ $467,000
Total Liabilities$1,158,400$1,114,173▼ $44,227
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,552,242$10,817,366▲ $1,265,124
Net Assets Without Donor Restrictions$1,911,596$2,324,060▲ $412,464
Total Net Assets Fund Balance$11,463,838$13,141,426▲ $1,677,588
Total Liabilities and Net Assets / Fund Balance$12,622,238$14,255,599▲ $1,633,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,025$182,258$207,283
Equipment$96,568$43,061$139,629
Other Assets Org$934,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,834,469$799,338▲ $437,137$138,566$6,932,378
2018$4,935,203$508,826▲ $466,040$75,600$5,834,469
2017$4,451,443$276,146▲ $513,869$306,255$4,935,203
2016$3,551,965$925,219▲ $361,530$387,271$4,451,443
2015$3,271,223-▲ $343,833$63,091$3,551,965
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia SullivanChief Development OfficerFT$136,788$18,623$155,411
Roger F ReynoldsChief Legal Officer and GeFT$100,883$39,806$140,689
Curtis JohnsonPresidentFT$132,399$7,956$140,355
Leah Lopez-schmalzChief Program OfficerFT$109,212$20,194$129,406
Tracy BrownRegional Director, Water ProtectionFT$105,501$17,082$122,583
Amado RodriguezChief Financial OfficerFT$105,027$14,391$119,418

Board Members and Trustees

NameTitle
Todd CortChair
Johan Varekamp PhdVice Chair
Barbara O DavidDirector
Blandina W BrewsterDirector
Celia a FelsherDirector
Dawn HenryDirector
Don ElliottDirector
Elizabeth Barry SwansonDirector
Evan HellerDirector
Katherine Kennedy MdDirector
Leslie LeeDirector
Raphael ElkindDirector
Joseph MacdougaldSecretary
Richard AngleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schumack Engineered ConstructionConstruction93 GLENWOOD RD, Clinton, CT 06413$376,957
New York State Office Of Parks RecreatiPassthrough To Government Agency For Sun625 BROADWAY, Albany, NY 12238$276,790
Revenue and Support

Revenue Composition

Contributions and Grants
$6,291,624
Program Service Revenue
$0
Investment Income
$253,240
Other Revenue
$0
All Other Contributions
$4,663,006
Change in Net Assets
$923,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,504,556
Revenue Not Reported on Financial Statements
$40,308
Revenue Not Reported on Form 990
$753,651
Total Revenue per Audited Statements
$7,258,207
Total Revenue per Form 990
$6,544,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,003,684
Other Expenses$2,340,453
Total Fundraising Expense$1,007,882
Grants and Similar Amounts Paid$276,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,512$315,445$639,516$2,254,473
Fees for Services Other$555,327$53,697$49,597$658,621
Other Employee Benefits$272,824$100,030$138,931$511,785
Grants to Domestic Orgs$276,790--$276,790
Current Officers, Directors, Trustees, and Key Employees$136,856$33,220$67,350$237,426
Occupancy$85,236$99,333$47,700$232,269
Office Expenses$40,700$74,752$29,135$144,587
Travel$47,062$6,660$5,122$58,844
Fees for Services Legal$42,756$11,220$86$54,062
Insurance$42,870$3,455$4,857$51,182
Fees for Service Investment Mgmnt Fees$40,308--$40,308
Fees for Services Accounting$23,796$6,244$48$30,088
Fees for Services Lobbying$24,674-$976$25,650
Conferences and Meetings$554$1,466$17,876$19,896
Depreciation Depletion$3,020$4,332$173$7,525
Other Expenses$231,526$4,672$2,590$2,590
Advertising--$2,013$2,013
Total Functional Expenses$3,898,519$714,526$1,007,882$5,620,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,620,927
Expenses per Audited Statements$5,580,619
Total Expenses per Audited Statements$5,580,619
Expenses Not Reported on Financial Statements$40,308
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York State Department of Parks Recreation and Historic PreservationAlbany, NY-Hurricane Sandy Disaster Relief - Coastal Resiliance$276,790
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Paycheck Protection Program$467,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's by-laws establish one class of member.”

Form 990, Part VI, Section A, Line 7A

“Members are entitled to vote on the election of directors to fill vacancies at the annual meeting.”

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

“The 990 is presented at a meeting of the board or to the appropriate committee which will report to the full board.”

Form 990, Part VI, Section B, Line 12C

“Annual review of the conflict of interest policy with request for disclosure. The conflict of interest policy is updated and signed annually.”

Form 990, Part VI, Section B, Line 15

“President's salary is reviewed by the board and compared to comparable nonprofit salaries. All other salaries are reviewed annually by the president.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are included in the annual report available on the organization's website. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Save the Sound Inc
EIN
06-0990195
Phone
2037870646
Address
900 CHAPEL STREET NO 2202, NEW HAVEN, CT 06510

Signing Officer

Name
Amado Rodriguez
Title
Chief Financial Officer
Phone
2037870646
Signed
2021-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Johnson
Formed
1978
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
1,548

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Vincenzo Fini
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 540,590. Management and general expenses 49,043. Fundraising expenses 281. Total expenses 589,914. Printing: program service expenses 14,737. Management and general expenses 4,654. Fundraising expenses 49,316. Total expenses 68,707.”

FORM 990, PART XI, LINE 9:

“Changes in trusts 529,354.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in trusts 529,354.”

Part V, Line 4

“Part v, line 4: to fund operations and restricted programs”

Raw XML AppendixShowing 400 of 674 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01158400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0647173
IRS990/AccountsReceivableGrp/BOYAmt01430081
IRS990/AccountsReceivableGrp/EOYAmt01407461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT AND IMPROVE THE LAND, AIR AND WATER.
IRS990/AdvertisingGrp/FundraisingAmt02013
IRS990/AdvertisingGrp/TotalAmt02013
IRS990/AllOtherContributionsAmt04663006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMADO RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum02037870646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 CHAPEL STREET SUITE 2202
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006510
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01289244
IRS990/CashNonInterestBearingGrp/EOYAmt01674796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237426
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt017876
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01466
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0554
IRS990/ConferencesMeetingsGrp/TotalAmt019896
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0376957
IRS990/ContractorCompensationGrp/CompensationAmt1276790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt093 GLENWOOD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1625 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112238
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHUMACK ENGINEERED CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEW YORK STATE OFFICE OF PARKS RECREATI
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1PASSTHROUGH TO GOVERNMENT AGENCY FOR SUN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06291624
IRS990/CYGrantsAndSimilarPaidAmt0276790
IRS990/CYInvestmentIncomeAmt0253240
IRS990/CYOtherExpensesAmt02340453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0923937
IRS990/CYSalariesCompEmpBnftPaidAmt03003684
IRS990/CYTotalExpensesAmt05620927
IRS990/CYTotalFundraisingExpenseAmt01007882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06544864
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0173
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04332
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03020
IRS990/DepreciationDepletionGrp/TotalAmt07525
IRS990/Desc0THE LONG ISLAND SOUND PROGRAM USES CITIZEN SCIENCE, EDUCATION, ADVOCACY AND ON-THE-WATER WATCHDOG ACTIVITIES TO PROTECT AND RESTORE THE HEALTH OF LONG ISLAND SOUND AND ITS WATERSHED. LAST YEAR THE PROGRAM COORDINATED THE UNIFIED WATER STUDY, AN EFFORT TO MONITOR WATER QUALITY WITH 23 GROUPS IN 40 EMBAYMENTS AROUND LONG ISLAND SOUND; PUBLISHED A REPORT ON LONG ISLAND SOUND'S ENVIRONMENTAL HEALTH; LED ADVOCACY AND EDUCATION EFFORTS THAT RESULTED IN AN HISTORIC INVESTMENT IN LONG ISLAND SOUND INITIATIVES BY THE FEDERAL GOVERNMENT; AND SIGNIFICANTLY INCREASED THE VISIBILITY OF OUR SOUNDKEEPER SUBPROGRAM, WHICH PATROLS THE WATERS OF LIS TO ENSURE POLLUTION IS STOPPED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09552242
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010817366
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01030817
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt048
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06244
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023796
IRS990/FeesForServicesAccountingGrp/TotalAmt030088
IRS990/FeesForServicesLegalGrp/FundraisingAmt086
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011220
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042756
IRS990/FeesForServicesLegalGrp/TotalAmt054062
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt0976
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt024674
IRS990/FeesForServicesLobbyingGrp/TotalAmt025650
IRS990/FeesForServicesOtherGrp/FundraisingAmt049597
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0555327
IRS990/FeesForServicesOtherGrp/TotalAmt0658621
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt040308
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt147956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918623
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD CORT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHAN VAREKAMP PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MACDOUGALD
IRS990/Form990PartVIISectionAGrp/PersonNm4BLANDINA W BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA O DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm6RAPHAEL ELKIND
IRS990/Form990PartVIISectionAGrp/PersonNm7DON ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8CELIA A FELSHER
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE KENNEDY MD
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH BARRY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CURTIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15AMADO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER F REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEAH LOPEZ-SCHMALZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ALICIA SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt14132399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136788
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF LEGAL OFFICER AND GE
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL DIRECTOR, WATER PROTECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0142605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01628618
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0276790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0276790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02125345
IRS990/GrossReceiptsAmt08527604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04857
IRS990/InsuranceGrp/ManagementAndGeneralAmt03455
IRS990/InsuranceGrp/ProgramServicesAmt042870
IRS990/InsuranceGrp/TotalAmt051182
IRS990/InvestmentIncomeGrp/ExclusionAmt0110635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05834469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06932378
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121593
IRS990/LandBldgEquipCostOrOtherBssAmt0346912
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01982740
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND IMPROVE THE LAND, AIR AND WATER OF CT AND LONG ISLAND SOUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011463838
IRS990/NetAssetsOrFundBalancesEOYAmt013141426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0224297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01911596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02324060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047700
IRS990/OccupancyGrp/ManagementAndGeneralAmt099333
IRS990/OccupancyGrp/ProgramServicesAmt085236
IRS990/OccupancyGrp/TotalAmt0232269
IRS990/OfficeExpensesGrp/FundraisingAmt029135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074752
IRS990/OfficeExpensesGrp/ProgramServicesAmt040700
IRS990/OfficeExpensesGrp/TotalAmt0144587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03047271
IRS990/OtherAssetsTotalGrp/EOYAmt03576625
IRS990/OtherChangesInNetAssetsAmt0529354
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0138931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511785
IRS990/OtherExpensesGrp/Desc0ENGINEERS AND CONSTRUCT
IRS990/OtherExpensesGrp/Desc1MATERIALS AND PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP ACQUISITION
IRS990/OtherExpensesGrp/FundraisingAmt01912
IRS990/OtherExpensesGrp/FundraisingAmt12590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OtherExpensesGrp/ProgramServicesAmt0774708
IRS990/OtherExpensesGrp/ProgramServicesAmt1231526
IRS990/OtherExpensesGrp/TotalAmt0774708
IRS990/OtherExpensesGrp/TotalAmt1238110
IRS990/OtherExpensesGrp/TotalAmt22590
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0467000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0639516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299512
IRS990/OtherSalariesAndWagesGrp/TotalAmt02254473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0867690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0444077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098669
IRS990/PrincipalOfficerNm0CURT JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ECOLOGICAL RESTORATION: THE ECOLOGICAL RESTORATION PROGRAM WORKS WITH NATURAL SYSTEMS TO CREATE OR RESTORE THE CONDITIONS FOR ECOLOGICAL AND HUMAN THRIVING AND RESILIENCE. THE PROGRAM DOES THIS BY REMOVING DAMS AND RESTORING FISH PASSAGE; INSTALLING GREEN INFRASTRUCTURE THAT EMPLOYS NATIVE PLANTS TO ABSORB AND FILTER STORMWATER BEFORE IT POLLUTES LOCAL WATERWAYS; RESTORES MARSHLAND AND CONSTRUCTS LIVING SHORELINES TO IMPROVE COASTAL RESILIENCE AND REVERSE MARSH LOSS, AND ENGAGES THE PUBLIC IN PROTECTING WATER QUALITY AND WILDLIFE THROUGH A ROBUST CLEANUP PROGRAM AND OTHER EDUCATIONAL AND VOLUNTEER OPPORTUNITIES. LAST YEAR THE PROGRAM HOSTED 41 IN-PERSON CLEANUPS AND MANY MORE VIRTUAL CLEANUPS; COMPLETED A FISHWAY ON THE FARM RIVER IN NORTH BRANFORD, CT TO ENSURE FISH PASSAGE OVER A 323-YEAR OLD DAM; ADVANCED PLANS FOR DAM REMOVALS ON THE NORWALK RIVER AND FENGER BROOK IN CT, AND THE NISSEQUOGUE RIVER IN NY; AND BEGAN THE DESIGN AND PERMITTING PROCESS FOR GREEN INFRASTRUCTURE PROJECTS IN NEW HAVEN AND HAMDEN, CT. THE PROGRAM ALSO CONDUCTED FISH AND VEGETATION MONITORING AT PRIOR DAM REMOVAL SITES, AND WORKED WITH PARTNERS ON WATERSHED PLANNING AND EDUCATIONAL PROGRAMMING IN COMMUNITIES ACROSS THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01708987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0276790
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDANGERED LANDS: THE ENDANGERED LANDS PROGRAM USES GRASSROOTS ADVOCACY, EDUCATION, POLICY AND LEGAL TOOLS TO ENSURE CONNECTICUT'S ICONIC LANDS ARE PRESERVED AND THE FORESTS THAT FILTER DRINKING WATER ARE PROTECTED. LAST YEAR THE PROGRAM EDUCATED THOUSANDS OF NEW PEOPLE ABOUT THE EFFORT TO PROTECT AN 840 ACRE DEFACTO WILDLIFE REFUGE, INCLUDING ISSUING THE ENVISION PLUM ISLAND REPORT; CONTINUED A DECADES LONG BATTLE TO PRESERVE 238 ACRES OF FOREST ABUTTING A NATURE PRESERVE ALONG THE COASTLINE OF CONNECITCUT; AND WORKED TO PROTECT THOUSANDS OF ACRES OF DRINKING WATER LANDS IN THE COLEBROOK, CT AREA AND THROUGHOUT CT WATER'S TERRITORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352852
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0805863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05902217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0867209
IRS990/PYInvestmentIncomeAmt0209338
IRS990/PYOtherExpensesAmt02082808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0505016
IRS990/PYSalariesCompEmpBnftPaidAmt02656522
IRS990/PYTotalExpensesAmt05606539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06111555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0923937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05759829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05902217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,255,599
Liabilities
$1,114,173
Net assets
$13,141,426
Revenue
$6,544,864
Expenses
$5,620,927
Net income
$923,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$1.99$18.8$7.88$8.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$19.6$2.70$16.9$11.9$9.64$2.25
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.51$13.5$5.94$6.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.54$15.6$7.10$5.28$1.82
2020Detailed filing. Detailed filing data is available for this year.$14.3$1.11$13.1$6.54$5.62$0.92
2019Summary only. Only limited summary data is available for this year.$12.6$1.16$11.5$6.11$5.61$0.51
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.45$10.5$6.10$4.73$1.37
2017Detailed filing. Detailed filing data is available for this year.$9.11$0.34$8.77$5.15$3.66$1.49
2016Detailed filing. Detailed filing data is available for this year.$7.62$0.22$7.40$4.65$5.12$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.38$7.61$4.90$3.70$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.20$6.65$2.47$2.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.12$6.38$2.52$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$5.99$0.12$5.87$3.69$3.49$0.21
2011Summary only. Only limited summary data is available for this year.$5.28$0.08$5.20$2.66$2.48$0.18