Civic Intelligence

Sound Waters Inc.

990 • Fiscal year 2014 • EIN 06-1263947

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.soundwaters.org

View Organization Page

1281 Cove RoadStamford, CT 06902

(203) 406-3304

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$137,010

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,694,508

Up $167,011 (+6.6%) from 2013

Net Assets

Up

$2,333,074

Up $89,508 (+4.0%) from 2013

Liabilities

Up

$361,434

Up $77,503 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$1,445,108

Down $187,951 (-12%) from 2013

Expenses

Up

$1,415,239

Up $30,211 (+2.2%) from 2013

Net Income

Down

$29,869

Down $218,162 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,086,638Liabilities 2011: $359,380Net Assets 2011: $1,727,2582011Assets 2012: $2,368,023Liabilities 2012: $367,690Net Assets 2012: $2,000,3332012Assets 2013: $2,527,497Liabilities 2013: $283,931Net Assets 2013: $2,243,5662013Assets 2014: $2,694,508Liabilities 2014: $361,434Net Assets 2014: $2,333,0742014Assets 2015: $2,574,512Liabilities 2015: $326,857Net Assets 2015: $2,247,6552015Assets 2016: $3,549,047Liabilities 2016: $455,046Net Assets 2016: $3,094,0012016Assets 2017: $3,685,442Liabilities 2017: $596,076Net Assets 2017: $3,089,3662017Assets 2018: $3,928,016Liabilities 2018: $725,800Net Assets 2018: $3,202,2162018Assets 2019: $5,424,822Liabilities 2019: $739,795Net Assets 2019: $4,685,0272019Assets 2020: $6,873,257Liabilities 2020: $940,533Net Assets 2020: $5,932,7242020Assets 2021: $12,506,716Liabilities 2021: $1,059,255Net Assets 2021: $11,447,4612021Assets 2022: $15,959,792Liabilities 2022: $1,088,433Net Assets 2022: $14,871,3592022Assets 2023: $19,174,857Liabilities 2023: $1,804,301Net Assets 2023: $17,370,5562023Assets 2024: $18,306,592Liabilities 2024: $1,090,327Net Assets 2024: $17,216,2652024Assets 2025: $17,780,815Liabilities 2025: $1,091,639Net Assets 2025: $16,689,1762025

Highlighted filing

2014

Assets$2,694,508
Liabilities$361,434
Net Assets$2,333,074
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,287,7202011Revenue 2012: $1,626,262Expenses 2012: $1,349,901Net Income 2012: $276,3612012Revenue 2013: $1,633,059Expenses 2013: $1,385,028Net Income 2013: $248,0312013Revenue 2014: $1,445,108Expenses 2014: $1,415,239Net Income 2014: $29,8692014Revenue 2015: $1,547,258Expenses 2015: $1,628,132Net Income 2015: -$80,8742015Revenue 2016: $1,945,399Expenses 2016: $1,896,520Net Income 2016: $48,8792016Revenue 2017: $2,023,201Expenses 2017: $2,007,465Net Income 2017: $15,7362017Revenue 2018: $2,105,697Expenses 2018: $2,004,078Net Income 2018: $101,6192018Revenue 2019: $3,534,579Expenses 2019: $2,114,937Net Income 2019: $1,419,6422019Revenue 2020: $3,212,773Expenses 2020: $1,952,859Net Income 2020: $1,259,9142020Revenue 2021: $7,459,789Expenses 2021: $2,098,635Net Income 2021: $5,361,1542021Revenue 2022: $5,964,857Expenses 2022: $2,327,399Net Income 2022: $3,637,4582022Revenue 2023: $4,937,357Expenses 2023: $2,894,649Net Income 2023: $2,042,7082023Revenue 2024: $3,498,268Expenses 2024: $3,810,328Net Income 2024: -$312,0602024Revenue 2025: $3,250,088Expenses 2025: $3,950,136Net Income 2025: -$700,0482025

Highlighted filing

2014

Revenue$1,445,108
Expenses$1,415,239
Net Income$29,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,545,513
Mission and Program Overview

Mission

Soundwaters mission is to protect long island sound through education and action.

To protect Long Island Sound through education by teaching hands-on science programs to students and adults throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,001$1,401,541▼ $60,460
Savings and Temporary Cash Investments$415,055$600,813▲ $185,758
Cash and Non-Interest-Bearing Accounts$399,293$376,469▼ $22,824
Accounts Receivable$84,802$190,359▲ $105,557
Pledges and Grants Receivable$115,301$70,250▼ $45,051
Prepaid Expenses and Deferred Charges$51,045$55,076▲ $4,031
Total Assets$2,527,497$2,694,508▲ $167,011
Liabilities
Deferred Revenue$161,725$288,952▲ $127,227
Accounts Payable and Accrued Expenses$122,206$72,482▼ $49,724
Total Liabilities$283,931$361,434▲ $77,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,805$1,643,942▼ $67,863
Temporarily Rstr Net Assets$308,144$465,515▲ $157,371
Permanently Rstr Net Assets$223,617$223,617→ $0
Total Net Assets Fund Balance$2,243,566$2,333,074▲ $89,508
Total Liabilities and Net Assets / Fund Balance$2,527,497$2,694,508▲ $167,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,148,474$631,614$1,780,088
Other Land Buildings$253,067$1,057,707$1,310,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$531,761$349,406-$192,035$689,132
2012$514,093$246,462-$228,794$531,761
2011$485,710$230,836-$202,453$514,093
2010$487,615$265,823-$267,728$485,710
2009$548,955$205,490-$266,830$487,615
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh ShemitzExecutive DirectorFT$132,647$4,363$137,010

Board Members and Trustees

NameTitle
Scott MitchellChair
Robert B MitchellImmediate Past Chair
Charlie TaneyVice Chair
Lisa C MillerVice Chair
Sheila BennettVice Chair
William L MahoneVice Chair
Andrea FraleighDirector
Bud GrebeyDirector
David A RabideauDirector
Doug BoraDirector
Jimmy StuartDirector
Joanna T RowanDirector
John BaxterDirector
Joseph Fuller JrDirector
Karen Laureano-RikardsenDirector
Lindsey WorsterDirector
Mairead O'SullivanDirector
Marianne PollakDirector
Mike MaioloDirector
Robert J AraujoDirector
Shawn AbasporDirector
Steven MuellerDirector
Sue WarnerDirector
Susie BakerDirector
Ted FerraroneDirector
Tripp MooreDirector
Valerie SenewDirector
James PoucherSecretary
T Michael PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,636
Program Service Revenue
$553,387
Investment Income
$26,168
Other Revenue
$-65,083
All Other Contributions
$579,271
Change in Net Assets
$29,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,622
Revenue Not Reported on Financial Statements
$5,486
Revenue Not Reported on Form 990
$210,444
Total Revenue per Audited Statements
$1,650,066
Total Revenue per Form 990
$1,445,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,834
Other Expenses$448,405
Total Fundraising Expense$141,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,511$64,264$80,033$703,808
Current Officers, Directors, Trustees, and Key Employees$108,920$12,510$15,580$137,010
Depreciation Depletion$78,421$4,357$4,357$87,135
Insurance$60,395$2,646$2,646$65,687
Fees for Services Management$41,663$13,922$5,125$60,710
Other Employee Benefits$48,098$5,524$6,880$60,502
Payroll Taxes$36,701$4,216$5,250$46,167
Office Expenses$26,687$1,825$15,704$44,216
Travel$23,454$578$95$24,127
Pension Plan Contributions$15,380$1,767$2,200$19,347
Occupancy$7,884$1,211$605$9,700
Other Expenses$8,352$1,538$79$8,352
Conferences and Meetings$5,023$962$71$6,056
Advertising$5,370$675-$6,045
Fees for Service Investment Mgmnt Fees-$5,486-$5,486
All Other Expenses$259$2,096-$2,355
Interest$261$15$15$291
Total Functional Expenses$1,144,669$129,537$141,033$1,415,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,558
Total Expenses per Form 990$1,415,239
Expenses per Audited Statements$1,409,753
Expenses Not Reported on Form 990$150,805
Expenses Not Reported on Financial Statements$5,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,405
Fundraising Gross Income$34,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$330,365$32,500$24,142$8,358
Event 2$2,485$2,485-$2,485
Total Events$332,850$34,985$100,405$-65,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 B, line 11

“The Form 990 is e-mailed to the finance director to be electronically distributed to the Board of Directors.”

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

“Each member of the Board of Directors is asked to read and sign the Conflict of Interest policy annually.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determines the compensation for the executive director. The Executive Director determines the compensation for all other employees.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available upon request as well as on the Guidestar website.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The Form 990 is also available on the Guidestar website.”

Filing and Contact Details

Filer

EIN
06-1263947
Phone
2034063304

Signing Officer

Name
Leigh Shemitz
Title
Executive Director
Phone
2034063304
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Shemitz
Formed
1989
Legal Domicile
Ct
Voting Board Members
29
Independent Board Members
29
Employees
47
Volunteers
430

Preparer

Preparer
Lawrence Goldberg
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization has a committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment consists of individual funds established for a variety of purposes.”

Part X, Line 2:

“The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2014, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2011.”

Part XI, Line 2D - Other Adjustments:

“Special events expenses 100,405.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 100,405.”

Raw XML AppendixShowing 400 of 671 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/Desc0Through education, SoundWaters provides students with powerful science enrichment and provides both children and adults with an understanding and awareness of the changes they can make in their lives and communities to restore, protect and preserve Long Island Sound and the environment. Since 1989, SoundWaters, based in Stamford, CT, has offered successful and innovative science programs to hundreds of thousands of students both ashore and at sea. We have grown to reach and teach over 35,000 children and adults a year, and offer educational campaigns for all ages and in all seasons.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294363
IRS990/Form990PartVIISectionAGrp/PersonNm0Sue Warner
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheila Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm2John Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm3Ted Ferrarone
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert J Araujo
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Bora
IRS990/Form990PartVIISectionAGrp/PersonNm6William L Mahone
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlie Taney
IRS990/Form990PartVIISectionAGrp/PersonNm8Valerie Senew
IRS990/Form990PartVIISectionAGrp/PersonNm9David A Rabideau
IRS990/Form990PartVIISectionAGrp/PersonNm10Jimmy Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa C Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert B Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Fuller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15T Michael Preston
IRS990/Form990PartVIISectionAGrp/PersonNm16Joanna T Rowan
IRS990/Form990PartVIISectionAGrp/PersonNm17James Poucher
IRS990/Form990PartVIISectionAGrp/PersonNm18Shawn Abaspor
IRS990/Form990PartVIISectionAGrp/PersonNm19Bud Grebey
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Maiolo
IRS990/Form990PartVIISectionAGrp/PersonNm21Tripp Moore
IRS990/Form990PartVIISectionAGrp/PersonNm22Marianne Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm23Lindsey Worster
IRS990/Form990PartVIISectionAGrp/PersonNm24Karen Laureano-Rikardsen
IRS990/Form990PartVIISectionAGrp/PersonNm25Susie Baker
IRS990/Form990PartVIISectionAGrp/PersonNm26Andrea Fraleigh
IRS990/Form990PartVIISectionAGrp/PersonNm27Mairead O'Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm28Steven Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm29Leigh Shemitz
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/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/ReportableCompFromOrgAmt29132647
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0297865
IRS990/FundraisingDirectExpensesAmt0100405
IRS990/FundraisingGrossIncomeAmt034985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt053500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01545513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02646
IRS990/InsuranceGrp/ManagementAndGeneralAmt02646
IRS990/InsuranceGrp/ProgramServicesAmt060395
IRS990/InsuranceGrp/TotalAmt065687
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/ProgramServicesAmt0261
IRS990/InterestGrp/TotalAmt0291
IRS990/InvestmentIncomeGrp/ExclusionAmt026168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01689321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01462001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01401541
IRS990/LandBldgEquipCostOrOtherBssAmt03090862
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To protect Long Island Sound through education by teaching hands-on science programs to students and adults throughout the region.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02243566
IRS990/NetAssetsOrFundBalancesEOYAmt02333074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0605
IRS990/OccupancyGrp/ManagementAndGeneralAmt01211
IRS990/OccupancyGrp/ProgramServicesAmt07884
IRS990/OccupancyGrp/TotalAmt09700
IRS990/OfficeExpensesGrp/FundraisingAmt015704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OfficeExpensesGrp/ProgramServicesAmt026687
IRS990/OfficeExpensesGrp/TotalAmt044216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060502
IRS990/OtherExpensesGrp/Desc0Vessel and building mai
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt02393
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11538
IRS990/OtherExpensesGrp/ProgramServicesAmt064535
IRS990/OtherExpensesGrp/ProgramServicesAmt132137
IRS990/OtherExpensesGrp/ProgramServicesAmt221618
IRS990/OtherExpensesGrp/ProgramServicesAmt38352
IRS990/OtherExpensesGrp/TotalAmt064535
IRS990/OtherExpensesGrp/TotalAmt140475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,694,508
Liabilities
$361,434
Net assets
$2,333,074
Revenue
$1,445,108
Expenses
$1,415,239
Net income
$29,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.09$16.7$3.25$3.95$0.70
2024Detailed filing. Detailed filing data is available for this year.$18.3$1.09$17.2$3.50$3.81$0.31
2023Detailed filing. Detailed filing data is available for this year.$19.2$1.80$17.4$4.94$2.89$2.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.09$14.9$5.96$2.33$3.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.06$11.4$7.46$2.10$5.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.94$5.93$3.21$1.95$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.74$4.69$3.53$2.11$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.73$3.20$2.11$2.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.60$3.09$2.02$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.46$3.09$1.95$1.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.33$2.25$1.55$1.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.33$1.45$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.28$2.24$1.63$1.39$0.25
2012Summary only. Only limited summary data is available for this year.$2.37$0.37$2.00$1.63$1.35$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.36$1.73$1.29