Civic Intelligence

Sound Waters Inc.

990 • Fiscal year 2017 • EIN 06-1263947

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$184,857

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,685,442

Up $136,395 (+3.8%) from 2016

Net Assets

Down

$3,089,366

Down $4,635 (-0.1%) from 2016

Liabilities

Up

$596,076

Up $141,030 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$2,023,201

Up $77,802 (+4.0%) from 2016

Expenses

Up

$2,007,465

Up $110,945 (+5.8%) from 2016

Net Income

Down

$15,736

Down $33,143 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$3,685,442
Liabilities$596,076
Net Assets$3,089,366
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$2,023,201
Expenses$2,007,465
Net Income$15,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,166,469
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
Investments in Publicly Traded Securities$1,567,570$1,529,033▼ $38,537
Land, Buildings, and Equipment, Net$1,397,402$1,421,610▲ $24,208
Accounts Receivable$245,094$259,342▲ $14,248
Cash and Non-Interest-Bearing Accounts$185,946$111,739▼ $74,207
Pledges and Grants Receivable$46,034$72,377▲ $26,343
Prepaid Expenses and Deferred Charges$78,167$63,769▼ $14,398
Savings and Temporary Cash Investments$11,941$19,495▲ $7,554
Total Assets$3,549,047$3,685,442▲ $136,395
Other Assets Total$16,893$208,077▲ $191,184
Liabilities
Deferred Revenue$290,240$415,399▲ $125,159
Accounts Payable and Accrued Expenses$128,640$144,949▲ $16,309
Other Liabilities$36,166$35,728▼ $438
Total Liabilities$455,046$596,076▲ $141,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,957,686$1,955,274▼ $2,412
Permanently Rstr Net Assets$733,617$733,617→ $0
Temporarily Rstr Net Assets$402,698$400,475▼ $2,223
Total Net Assets Fund Balance$3,094,001$3,089,366▼ $4,635
Total Liabilities and Net Assets / Fund Balance$3,549,047$3,685,442▲ $136,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,410$796,609$1,957,019
Equipment$243,246$1,053,637$1,296,883
Other Land Buildings$17,954$103,172$121,126
Other Assets Org$208,077--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$869,300-▲ $29,287$3,306$895,281
2015$223,617$616,286▲ $54,792$25,395$869,300
2014$223,617$3,770▼ $3,770-$223,617
2013$223,617---$223,617
2012$223,617---$223,617
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh ShemitzPresidentFT$169,947$14,910$184,857

Board Members and Trustees

NameTitle
Scott MitchellChair of the Board
Charlie TaneyVice Chair
Doug BoraVice Chair
Sheila BennettVice Chair
Andrea FraleighDirector
Bud GrebeyDirector
Christian Von AnckenDirector
Fred LorthioirDirector
Greg GigliottiDirector
James ParkerDirector
James PoucherDirector
Jimmy StuartDirector
Joanna T RowanDirector
John BaxterDirector
Joseph Fuller JrDirector
Karen Laureano-RikardsenDirector
Mairead O'SullivanDirector
Marianne PollakDirector
Maureen BailieDirector
Michael ToweyDirector
Richard ThomasDirector
Robert J AraujoDirector
Steven MuellerDirector
Susie BakerDirector
Ted FerraroneDirector
Valerie SenewSecretary
T Michael PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,333
Program Service Revenue
$818,779
Investment Income
$58,294
Other Revenue
$-70,205
All Other Contributions
$690,008
Change in Net Assets
$15,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,565
Revenue Not Reported on Financial Statements
$12,636
Revenue Not Reported on Form 990
$146,653
Total Revenue per Audited Statements
$2,157,218
Total Revenue per Form 990
$2,023,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,903
Other Expenses$666,562
Total Fundraising Expense$191,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,089$101,565$94,374$986,028
Current Officers, Directors, Trustees, and Key Employees$148,165$19,047$17,698$184,910
Depreciation Depletion$122,215$6,790$6,790$135,795
Other Employee Benefits$70,213$9,026$8,387$87,626
Insurance$79,394$3,122$3,122$85,638
Payroll Taxes$65,977$8,481$7,881$82,339
Fees for Services Management$36,788$19,054$22,353$78,195
All Other Expenses$53,860$9,073$13,372$76,305
Occupancy$37,983$3,120$1,560$42,663
Advertising$23,562-$2,028$25,590
Other Expenses$22,410$2,364$241$25,015
Fees for Services Accounting$9,613$4,979$5,841$20,433
Fees for Service Investment Mgmnt Fees-$12,636-$12,636
Interest-$4,212-$4,212
Total Functional Expenses$1,601,501$214,600$191,364$2,007,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,161,853
Total Expenses per Form 990$2,007,465
Expenses per Audited Statements$1,994,829
Expenses Not Reported on Form 990$167,024
Expenses Not Reported on Financial Statements$12,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,224
Fundraising Gross Income$41,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tall Ships Ball$336,996$33,700$12,778$20,922
Small events$26,153$500$9,506$-9,006
Total Events$369,968$41,019$111,224$-70,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$35,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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 Executive Committee of the Board of Directors determines the compensation for the President. The President 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 SoundWaters 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 SoundWaters website.”

Filing and Contact Details

Filer

Filer Name
SoundWaters Inc
EIN
06-1263947
Phone
2034063304
Address
1281 Cove Road, Stamford, CT 06902

Signing Officer

Name
Leigh Shemitz
Title
President
Phone
2034063304
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Shemitz
Formed
1989
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
27
Employees
76
Volunteers
494

Preparer

Firm
Marks Paneth LLP
Address
30 Oak Street, Stamford, CT 06905
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, 2017, 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.”

Part XI, Line 2D - Other Adjustments:

“Special events expenses 111,224.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 111,224.”

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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/OtherCompensationAmt2714910
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert J Araujo
IRS990/Form990PartVIISectionAGrp/PersonNm1Maureen Bailie
IRS990/Form990PartVIISectionAGrp/PersonNm2Susie Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3John Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Bora
IRS990/Form990PartVIISectionAGrp/PersonNm6Ted Ferrarone
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Fraleigh
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Fuller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Gigliotti
IRS990/Form990PartVIISectionAGrp/PersonNm10Bud Grebey
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Laureano-Rikardsen
IRS990/Form990PartVIISectionAGrp/PersonNm12Fred Lorthioir
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm15Mairead O'Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm16James Parker
IRS990/Form990PartVIISectionAGrp/PersonNm17Marianne Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm18James Poucher
IRS990/Form990PartVIISectionAGrp/PersonNm19T Michael Preston
IRS990/Form990PartVIISectionAGrp/PersonNm20Joanna T Rowan
IRS990/Form990PartVIISectionAGrp/PersonNm21Valerie Senew
IRS990/Form990PartVIISectionAGrp/PersonNm22Jimmy Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm23Charlie Taney
IRS990/Form990PartVIISectionAGrp/PersonNm24Richard Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Towey
IRS990/Form990PartVIISectionAGrp/PersonNm26Christian Von Ancken
IRS990/Form990PartVIISectionAGrp/PersonNm27Leigh 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/ReportableCompFromOrgAmt27169947
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0328949
IRS990/FundraisingDirectExpensesAmt0111224
IRS990/FundraisingGrossIncomeAmt041019
IRS990/GainOrLossGrp/OtherAmt0-32044
IRS990/GainOrLossGrp/SecuritiesAmt039731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0197376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039731
IRS990/GrossReceiptsAmt02166469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03122
IRS990/InsuranceGrp/ManagementAndGeneralAmt03122
IRS990/InsuranceGrp/ProgramServicesAmt079394
IRS990/InsuranceGrp/TotalAmt085638
IRS990/InterestGrp/ManagementAndGeneralAmt04212
IRS990/InterestGrp/TotalAmt04212
IRS990/InvestmentIncomeGrp/ExclusionAmt050607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01567570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01529033
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01953418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01397402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421610
IRS990/LandBldgEquipCostOrOtherBssAmt03375028
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032044
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt03094001
IRS990/NetAssetsOrFundBalancesEOYAmt03089366
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01560
IRS990/OccupancyGrp/ManagementAndGeneralAmt03120
IRS990/OccupancyGrp/ProgramServicesAmt037983
IRS990/OccupancyGrp/TotalAmt042663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016893
IRS990/OtherAssetsTotalGrp/EOYAmt0208077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087626
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt02414
IRS990/OtherExpensesGrp/FundraisingAmt14304
IRS990/OtherExpensesGrp/FundraisingAmt2999
IRS990/OtherExpensesGrp/FundraisingAmt3241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32364
IRS990/OtherExpensesGrp/ProgramServicesAmt063552
IRS990/OtherExpensesGrp/ProgramServicesAmt152438
IRS990/OtherExpensesGrp/ProgramServicesAmt225242
IRS990/OtherExpensesGrp/ProgramServicesAmt322410
IRS990/OtherExpensesGrp/TotalAmt068380
IRS990/OtherExpensesGrp/TotalAmt161926
IRS990/OtherExpensesGrp/TotalAmt229774
IRS990/OtherExpensesGrp/TotalAmt325015
IRS990/OtherLiabilitiesGrp/BOYAmt036166
IRS990/OtherLiabilitiesGrp/EOYAmt035728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,685,442
Liabilities
$596,076
Net assets
$3,089,366
Revenue
$2,023,201
Expenses
$2,007,465
Net income
$15,736
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
2017Detailed filing. Detailed filing data is available for this year.$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