Civic Intelligence

Sound Waters Inc.

990 • Fiscal year 2018 • EIN 06-1263947

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$186,081

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,928,016

Up $242,574 (+6.6%) from 2017

Net Assets

Up

$3,202,216

Up $112,850 (+3.7%) from 2017

Liabilities

Up

$725,800

Up $129,724 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$2,105,697

Up $82,496 (+4.1%) from 2017

Expenses

Down

$2,004,078

Down $3,387 (-0.2%) from 2017

Net Income

Up

$101,619

Up $85,883 (+546%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$3,928,016
Liabilities$725,800
Net Assets$3,202,216
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$2,105,697
Expenses$2,004,078
Net Income$101,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$4,209,382
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$1,529,033$1,606,729▲ $77,696
Land, Buildings, and Equipment, Net$1,421,610$1,545,186▲ $123,576
Cash and Non-Interest-Bearing Accounts$111,739$299,151▲ $187,412
Accounts Receivable$259,342$248,490▼ $10,852
Pledges and Grants Receivable$72,377$109,632▲ $37,255
Prepaid Expenses and Deferred Charges$63,769$63,388▼ $381
Savings and Temporary Cash Investments$19,495$0▼ $19,495
Total Assets$3,685,442$3,928,016▲ $242,574
Other Assets Total$208,077$55,440▼ $152,637
Liabilities
Deferred Revenue$415,399$490,083▲ $74,684
Accounts Payable and Accrued Expenses$144,949$179,450▲ $34,501
Other Liabilities$35,728$56,267▲ $20,539
Total Liabilities$596,076$725,800▲ $129,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,955,274$1,866,077▼ $89,197
Permanently Rstr Net Assets$733,617$733,617→ $0
Temporarily Rstr Net Assets$400,475$602,522▲ $202,047
Total Net Assets Fund Balance$3,089,366$3,202,216▲ $112,850
Total Liabilities and Net Assets / Fund Balance$3,685,442$3,928,016▲ $242,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,024$860,573$2,171,597
Equipment$216,875$1,108,215$1,325,090
Other Land Buildings$17,287$110,757$128,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$895,281$595,008▲ $79,069-$1,569,358
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh ShemitzPresidentFT$138,000$48,081$186,081
Meg PetersonFinance DirectorPT$81,147$2,263$83,410

Board Members and Trustees

NameTitle
Scott MitchellChair of the Board
Doug BoraVice Chair
Sheila BennettVice Chair
Andrea FraleighDirector
Bud GrebeyDirector
Chris Von AnckenDirector
Dr Tamu LuceroDirector
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
Olga BurkeDirector
Paul HustonDirector
Pieter Eenkema Van DijkDirector
Richard ThomasDirector
Robert J AraujoDirector
Steven MuellerDirector
Susie BakerDirector
Ted FerraroneDirector
Tony AllottDirector
Valerie SenewSecretary
T Michael PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,868
Program Service Revenue
$823,835
Investment Income
$86,959
Other Revenue
$-73,965
All Other Contributions
$836,774
Change in Net Assets
$101,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,468
Revenue Not Reported on Financial Statements
$17,229
Revenue Not Reported on Form 990
$67,031
Total Revenue per Audited Statements
$2,155,499
Total Revenue per Form 990
$2,105,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,980
Other Expenses$685,098
Total Fundraising Expense$213,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,951$42,054$89,082$829,087
Current Officers, Directors, Trustees, and Key Employees$260,938$15,723$33,304$309,965
Depreciation Depletion$117,869$6,548$6,548$130,965
Fees for Services Management$37,671$6,533$42,022$86,226
Insurance$80,239$2,872$2,872$85,983
Payroll Taxes$71,043$4,281$9,067$84,391
Other Employee Benefits$63,892$3,850$8,155$75,897
All Other Expenses$52,526$8,483$7,596$68,605
Occupancy$35,566$3,051$1,506$40,123
Other Expenses$20,061$2,413$133$22,607
Fees for Services Accounting-$22,253-$22,253
Pension Plan Contributions$16,534$996$2,110$19,640
Fees for Service Investment Mgmnt Fees-$17,229-$17,229
Advertising$15,515$273$497$16,285
Interest-$1,884-$1,884
Total Functional Expenses$1,634,705$156,109$213,264$2,004,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,042,649
Total Expenses per Form 990$2,004,078
Expenses per Audited Statements$1,986,849
Expenses Not Reported on Form 990$55,800
Expenses Not Reported on Financial Statements$17,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,159
Fundraising Gross Income$56,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tall Ships Ball$387,134$38,333$38,261$72
Harborfest$41,626$16,426$11,767$4,659
Total Events$439,754$56,109$134,159$-78,050
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$56,267
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
No
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 was reviewed by both the finance and executive committees and subsequently distributed to the board of directors prior to filing.”

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

“The conflict of interest questionnaire is distributed annually to all board directors and the executive director by the nominating & governance committee of the organization. The questionnaire responses are then reviewed by the executive committee and the board chair.”

Form 990, Part VI, Section B, Line 15A

“The executive committee serves as the compensation committee and undertakes comparative salary reviews of the executive director.”

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
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Shemitz
Formed
1989
Legal Domicile
Ct
Voting Board Members
31
Independent Board Members
31
Employees
75
Volunteers
820

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Scott M Brenner
Phone
9145249000
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, 2018, 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.”

Raw XML AppendixShowing 400 of 742 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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3111000
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IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BORA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TAMU LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED LORTHIOIR
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG GIGLIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES POUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY STUART
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA T ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH FULLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN LAUREANO-RIKARDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MAIREAD O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIANNE POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN BAILIE
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL TOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm18OLGA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20PIETER EENKEMA VAN DIJK
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT J ARAUJO
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SHEILA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm27T MICHAEL PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm28TED FERRARONE
IRS990/Form990PartVIISectionAGrp/PersonNm29TONY ALLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm30VALERIE SENEW
IRS990/Form990PartVIISectionAGrp/PersonNm31LEIGH SHEMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm32MEG PETERSON
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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31175081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3281147
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0383645
IRS990/FundraisingDirectExpensesAmt0134159
IRS990/FundraisingGrossIncomeAmt056109
IRS990/GainOrLossGrp/SecuritiesAmt031215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt048449
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000741
IRS990/GrossReceiptsAmt04209382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02872
IRS990/InsuranceGrp/ManagementAndGeneralAmt02872
IRS990/InsuranceGrp/ProgramServicesAmt080239
IRS990/InsuranceGrp/TotalAmt085983
IRS990/InterestGrp/ManagementAndGeneralAmt01884
IRS990/InterestGrp/TotalAmt01884
IRS990/InvestmentIncomeGrp/ExclusionAmt055744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055744
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01606729
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545186
IRS990/LandBldgEquipCostOrOtherBssAmt03624731
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01969526
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/NetAssetsOrFundBalancesBOYAmt03089366
IRS990/NetAssetsOrFundBalancesEOYAmt03202216
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01506
IRS990/OccupancyGrp/ManagementAndGeneralAmt03051
IRS990/OccupancyGrp/ProgramServicesAmt035566
IRS990/OccupancyGrp/TotalAmt040123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,928,016
Liabilities
$725,800
Net assets
$3,202,216
Revenue
$2,105,697
Expenses
$2,004,078
Net income
$101,619
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
2018Detailed filing. Detailed filing data is available for this year.$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