Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$12,506,716
Up $5,633,459 (+82%) from 2020
Net Assets
Up$11,447,461
Up $5,514,737 (+93%) from 2020
Liabilities
Up$1,059,255
Up $118,722 (+13%) from 2020
Revenue
Up$7,459,789
Up $4,247,016 (+132%) from 2020
Expenses
Up$2,098,635
Up $145,776 (+7.5%) from 2020
Net Income
Up$5,361,154
Up $4,101,240 (+326%) from 2020
Soundwaters mission is to protect long island sound through education and action.
Soundwaters, inc.'s most significant activity is to engage our entire community through education, access and stewardship, because our community is stronger when we are connected to, and learning from long island sound.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,275,115 | $4,311,436 | ▲ $2,036,321 |
| Pledges and Grants Receivable | $555,898 | $3,044,855 | ▲ $2,488,957 |
| Investments in Publicly Traded Securities | $1,737,381 | $2,065,105 | ▲ $327,724 |
| Land, Buildings, and Equipment, Net | $1,370,580 | $1,191,765 | ▼ $178,815 |
| Cash and Non-Interest-Bearing Accounts | $565,187 | $745,291 | ▲ $180,104 |
| Accounts Receivable | $135,600 | $104,986 | ▼ $30,614 |
| Prepaid Expenses and Deferred Charges | $69,241 | $62,293 | ▼ $6,948 |
| Total Assets | $6,873,257 | $12,506,716 | ▲ $5,633,459 |
| Other Assets Total | $164,255 | $980,985 | ▲ $816,730 |
| Liabilities | |||
| Deferred Revenue | $333,773 | $516,331 | ▲ $182,558 |
| Unsecured Notes Loans Payable | $207,914 | $220,160 | ▲ $12,246 |
| Accounts Payable and Accrued Expenses | $132,175 | $219,255 | ▲ $87,080 |
| Other Liabilities | $266,671 | $103,509 | ▼ $163,162 |
| Total Liabilities | $940,533 | $1,059,255 | ▲ $118,722 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,045,932 | $8,412,873 | ▲ $4,366,941 |
| Net Assets Without Donor Restrictions | $1,886,792 | $3,034,588 | ▲ $1,147,796 |
| Total Net Assets Fund Balance | $5,932,724 | $11,447,461 | ▲ $5,514,737 |
| Total Liabilities and Net Assets / Fund Balance | $6,873,257 | $12,506,716 | ▲ $5,633,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $994,179 | $1,051,618 | $2,045,797 |
| Equipment | $188,272 | $1,231,229 | $1,419,501 |
| Other Land Buildings | $9,314 | $121,749 | $131,063 |
| Other Assets Org | $21,114 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,724,936 | - | ▲ $403,975 | - | $2,128,911 |
| 2019 | $1,671,792 | - | ▲ $93,291 | $40,147 | $1,724,936 |
| 2018 | $1,569,358 | - | ▲ $102,434 | - | $1,671,792 |
| 2017 | $895,281 | $595,008 | ▲ $79,069 | - | $1,569,358 |
| 2016 | $869,300 | - | ▲ $29,287 | $3,306 | $895,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leigh Shemitz | President | FT | $159,529 | $5,280 | $164,809 |
| Margaret W Peterson | Finance Director | PT | $80,226 | $2,381 | $82,607 |
| Name | Title |
|---|---|
| Doug Bora | Chairman of the Board |
| Anthony Allott | Vice Chair |
| Maureen Bailie | Vice Chair |
| T Michael Preston | Vice Chair (outgoing) |
| Andrea Fraleigh | Director |
| Anthony Carvette | Director |
| Ben Gifford | Director |
| Bud Grebey | Director |
| Christian Von Ancken | Director |
| Dr Tamu Lucero | Director |
| Emily Dreas | Director |
| Gregory Gigliotti | Director |
| Jake Rath | Director |
| James Barker | Director |
| James Poucher | Director |
| MAIREAD O'SULLIVAN | Director |
| Marianne Pollak | Director |
| Michael Solecki | Director |
| Mike Jemiolo | Director |
| Olga Burke | Director |
| Paul Huston | Director |
| Pieter Eenkema Van Dijk | Director |
| Randy Bourne | Director |
| Richard Sellschop | Director |
| Sara Adams | Director |
| Sheila L Bennett | Director |
| Susie Baker | Director |
| Jimmy Stuart | Director (outgoing) |
| Michael Towey | Director (outgoing) |
| Joanna T Rowan | Assistant Secretary |
| Valerie Senew | Secretary |
| Fred Lorthioir | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,220,456 |
| Other Expenses | $878,179 |
| Total Fundraising Expense | $479,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $626,559 | $44,376 | $102,806 | $773,741 |
| Fees for Services Management | $71,654 | $1,010 | $248,410 | $321,074 |
| Current Officers, Directors, Trustees, and Key Employees | $117,485 | $133,574 | $30,120 | $281,179 |
| Depreciation Depletion | $100,952 | $5,609 | $5,609 | $112,170 |
| Payroll Taxes | $67,653 | $15,937 | $12,067 | $95,657 |
| Insurance | $79,174 | $2,818 | $2,818 | $84,810 |
| Office Expenses | $38,621 | $2,017 | $16,167 | $56,805 |
| Other Employee Benefits | $39,861 | $9,389 | $7,110 | $56,360 |
| Occupancy | $55,028 | $135 | - | $55,163 |
| Information Technology | $6,456 | $2,412 | $22,381 | $31,249 |
| Fees for Services Accounting | - | $25,758 | - | $25,758 |
| Fees for Service Investment Mgmnt Fees | - | $17,941 | - | $17,941 |
| Advertising | $10,077 | $337 | $5,600 | $16,014 |
| Pension Plan Contributions | $11,604 | $51 | $1,864 | $13,519 |
| Other Expenses | $5,746 | $1,000 | $1,051 | $6,746 |
| Travel | $5,075 | $156 | $59 | $5,290 |
| All Other Expenses | $3,343 | $530 | $755 | $4,628 |
| Interest | - | $1,635 | - | $1,635 |
| Total Functional Expenses | $1,346,656 | $272,526 | $479,453 | $2,098,635 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,239,482 |
| Total Expenses per Form 990 | $2,098,635 |
| Expenses per Audited Statements | $2,080,694 |
| Expenses Not Reported on Form 990 | $158,788 |
| Expenses Not Reported on Financial Statements | $17,941 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Board Member | ARCHITECHTURAL FEES PAID TO FULLER & D'ANGELO WHERE JOSEPH FULLER IS AN OWNER AND HE IS A FORMER BOARD MEMBER OF THE ORGANIZATION. | No | $351,798 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $103,509 |
“The form 990 was prepared by an independent accountant and was reviewed by the finance committee in a forum open to all board members and subsequently distributed to the board of directors prior to filing with the irs.”
“The conflict of interest questionnaire is distributed annually to all board directors and the president by the nominating & governance committee of the organization. The questionnaire responses are then reviewed by the executive committee and the board chair.”
“The compensation committee undertakes comparative salary reviews of the president.”
“The form 990 is available upon request as well as on the soundwaters website.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The organization has a committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years.”
“The organization's endowment consists of individual funds established for a variety of purposes.”
“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2021, 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.”
“Loss on impairment fixed asset -119,088.”
“Loss on impairment fixed asset 119,088.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOUNDWATERS, INC.'S MOST SIGNIFICANT ACTIVITY IS TO ENGAGE OUR ENTIRE COMMUNITY THROUGH EDUCATION, ACCESS AND STEWARDSHIP, BECAUSE OUR COMMUNITY IS STRONGER WHEN WE ARE CONNECTED TO, AND LEARNING FROM LONG ISLAND SOUND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5600 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16014 |
| IRS990/AllOtherContributionsAmt | 0 | 6308892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET W PETERSON VICE PRESIDENT FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037725838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1281 COVE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 745291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6665947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158962 |
| IRS990/CYOtherExpensesAmt | 0 | 878179 |
| IRS990/CYOtherRevenueAmt | 0 | 19608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 615272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5361154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1220456 |
| IRS990/CYTotalExpensesAmt | 0 | 2098635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 479453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7459789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 333773 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 516331 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5609 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112170 |
| IRS990/Desc | 0 | SOUNDWATERS WAS FOUNDED IN 1989 TO PROTECT LONG ISLAND SOUND THROUGH EDUCATION AND ACTION. FOR OVER 30 YEARS WE HAVE ENGAGED HUNDREDS OF THOUSANDS OF CHILDREN AND ADULTS TO BUILD A DEEPER INTEREST AND LITERACY IN SCIENCE FOR IMPROVED SCHOOL ACHIEVEMENT AND TO RAISE AWARENESS ABOUT WHAT WE ALL CAN DO TO PROTECT THE HEALTH OF THE SOUND. WE UTILIZE OUR LEARNING LAB AND AQUARIUM, HANDS-ON ACTIVITIES ON THE SHORELINE AND UNIQUE ON-THE-WATER SAILING EXPERIENCES TO ACHIEVE HIGH-IMPACT LEARNING AND RETENTION, INCREASE CONFIDENCE, MOTIVATION AND POSITIVE BEHAVIOR, AND CREATE LIFELONG LEARNERS.KEY PROGRAMS INCLUDE: 1) RIGOROUS, EXPERIENTIAL SCIENCE EDUCATION, PRE-K THROUGH HIGH SCHOOL; 2) STEM EDUCATION SAILS ABOARD OUR 80-FOOT, THREE-MASTED SCHOONER SOUNDWATERS; 3) SKILL-BUILDING INTERNSHIP AND MENTORING FOR HIGH SCHOOL STUDENTS; 4) SUMMER ENRICHMENT FOR ALL STUDENTS; 5) MARITIME SKILLS TRAINING FOR YOUTH 18-24; 6) OUTREACH/ EVENTS FOR THE BROADER COMMUNITY INCLUDING PUBLIC SAILS, PADDLE SPORTS, MARINE DEBRIS REMOVAL ACTIVITIES AND MORE. SOUNDWATERS ANNUAL REACH IS TREMENDOUS: 111 SCHOOLS, 37 TOWNS, 225 PUBLIC SAILS, 330 VOLUNTEERS, THOUSANDS OF ATTENDEES AT PUBLIC EVENTS. WE ANNUALLY REACH 40,000 ADULTS AND CHILDREN. MORE THAN 50% OF CHILDREN WE SERVE ARE FROM LOW INCOME HOUSEHOLDS. SOUNDWATERS IS COMMITTED TO ENSURING THAT NO CHILD OR SCHOOL WILL BE EXCLUDED FROM OUR PROGRAMS DUE TO AN INABILITY TO PAY. SOUNDWATERS INNOVATES CONSTANTLY TO DEVELOP NEW WAYS TO IMPROVE LONG ISLAND SOUND. CURRENT RESEARCH PROJECTS INCLUDE AQUACULTURE, WITH A FOCUS ON OYSTERS AND KELP (SEAWEED). BOTH PROJECTS INVOLVE GROWING A CROP THAT BOTH IMPROVES WATER QUALITY AND IS ECONOMICALLY VIABLE. AT BOTH OUR OYSTER UPWELLER AND OUR KELP FARM, SOUNDWATERS IS EXPLORING NEW WAYS TO IMPROVE THE SOUND AND ENGAGE THE PUBLIC. LIKE MOST ORGANIZATIONS AND PEOPLE, SOUNDWATERS WAS DEEPLY AFFECTED BY THE COVID-19 PANDEMIC. BEGINNING IN MARCH, 2020 MOST SCHOOL-BASED PROGRAMS WERE CANCELLED. WE PIVOTED TO REMOTE PROGRAMS AND WERE ABLE TO EDUCATE THOUSANDS OF CHILDREN ON AN EXCITING NEW, VIRTUAL PLATFORM.SOUNDWATERS IS CURRENTLY LAUNCHING THE MULTIYEAR HARBOR AMBITIONS CAMPAIGN TO BUILD A STATE-OF-THE-ART HARBOR CENTER AT BOCCUZZI PARK IN STAMFORD (WITH COMPLETION EXPECTED IN SPRING 2022) AND TO LAUNCH, EXPAND AND ENDOW STUDENT ACCESS TO NEW ENVIRONMENTAL AND LIFE-CHANGING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4045932 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8412873 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1346656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25758 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 248410 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 71654 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 321074 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17941 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 4760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 2381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA FRALEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY ALLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY CARVETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUD GREBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN VON ANCKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG BORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR TAMU LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY DREAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED LORTHIOIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY GIGLIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAKE RATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES POUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIMMY STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOANNA T ROWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAIREAD O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIANNE POLLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAUREEN BAILIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL SOLECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL TOWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE JEMIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | OLGA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PIETER EENKEMA VAN DIJK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RANDY BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICHARD SELLSCHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SARA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHEILA L BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUSIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | T MICHAEL PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | VALERIE SENEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LEIGH SHEMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARGARET W PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 160049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 80226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE CHAIR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -119088 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 222622 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 357055 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1673004 |
| IRS990/GrossReceiptsAmt | 0 | 9029259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 22381 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31249 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84810 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/InterestGrp/TotalAmt | 0 | 1635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1737381 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2065105 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2404596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1370580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1191765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3596361 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 119088 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1450382 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOUNDWATERS MISSION IS TO PROTECT LONG ISLAND SOUND THROUGH EDUCATION AND ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5932724 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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