Civic Intelligence

New Haven Ecology Project Inc

EIN 22-3171185 • 501(c)3 • New Haven, CT

Profile

New haven ecology project, inc. Is a center for environmental learning and leadership where a diverse community of children, young people, and adults cultivate habits of healthy living and sustainable environmental practice, acquiring the knowledge, skills, and understanding they need to live powerful, productive, enriched lives. In 1997, a charter to operate common ground high school was granted. Common ground high school is the nation's longest-running environmental charter school, creating the next generation of successful college students and powerful community and environmental leaders.

358 Springside AvenueNew Haven, CT 06515

www.commongroundct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$13,224,350

Down $396,313 (-2.9%) from 2023

Liabilities

Up

$1,489,144

Up $262,132 (+21%) from 2023

Net Assets

Down

$11,735,206

Down $658,445 (-5.3%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$7,105,552

Down $143,806 (-2.0%) from 2023

Expenses

Up

$7,755,119

Up $295,035 (+4.0%) from 2023

Net Income

Down

-$649,567

Down $438,841 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $2,100,974Liabilities 2011: $379,954Net Assets 2011: $1,721,0202011Assets 2012: $3,082,125Liabilities 2012: $683,032Net Assets 2012: $2,399,0932012Assets 2013: $4,543,302Liabilities 2013: $594,680Net Assets 2013: $3,948,6222013Assets 2014: $5,517,755Liabilities 2014: $687,466Net Assets 2014: $4,830,2892014Assets 2015: $10,778,768Liabilities 2015: $3,218,555Net Assets 2015: $7,560,2132015Assets 2016: $14,073,710Liabilities 2016: $1,400,923Net Assets 2016: $12,672,7872016Assets 2017: $15,186,594Liabilities 2017: $1,717,005Net Assets 2017: $13,469,5892017Assets 2018: $15,109,465Liabilities 2018: $1,838,199Net Assets 2018: $13,271,2662018Assets 2019: $14,070,990Liabilities 2019: $1,005,867Net Assets 2019: $13,065,1232019Assets 2020: $14,230,014Liabilities 2020: $1,340,428Net Assets 2020: $12,889,5862020Assets 2021: $13,938,126Liabilities 2021: $730,491Net Assets 2021: $13,207,6352021Assets 2022: $13,646,916Liabilities 2022: $1,026,654Net Assets 2022: $12,620,2622022Assets 2023: $13,620,663Liabilities 2023: $1,227,012Net Assets 2023: $12,393,6512023Assets 2024: $13,224,350Liabilities 2024: $1,489,144Net Assets 2024: $11,735,2062024

Highlighted filing

2024

Assets$13,224,350
Liabilities$1,489,144
Net Assets$11,735,206
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,067,477Expenses 2011: $3,043,940Net Income 2011: $23,5372011Expenses 2012: $3,377,0082012Revenue 2013: $5,159,437Expenses 2013: $3,609,908Net Income 2013: $1,549,5292013Revenue 2014: $5,159,714Expenses 2014: $4,278,047Net Income 2014: $881,6672014Revenue 2015: $7,151,868Expenses 2015: $4,421,944Net Income 2015: $2,729,9242015Revenue 2016: $9,771,377Expenses 2016: $4,658,803Net Income 2016: $5,112,5742016Revenue 2017: $5,731,424Expenses 2017: $5,098,358Net Income 2017: $633,0662017Revenue 2018: $5,360,228Expenses 2018: $5,558,551Net Income 2018: -$198,3232018Revenue 2019: $5,789,191Expenses 2019: $5,966,959Net Income 2019: -$177,7682019Revenue 2020: $5,430,142Expenses 2020: $5,640,150Net Income 2020: -$210,0082020Revenue 2021: $6,685,986Expenses 2021: $6,367,937Net Income 2021: $318,0492021Revenue 2022: $6,735,090Expenses 2022: $7,322,463Net Income 2022: -$587,3732022Revenue 2023: $7,249,358Expenses 2023: $7,460,084Net Income 2023: -$210,7262023Revenue 2024: $7,105,552Expenses 2024: $7,755,119Net Income 2024: -$649,5672024

Highlighted filing

2024

Revenue$7,105,552
Expenses$7,755,119
Net Income-$649,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,224,350
Liabilities
$1,489,144
Net assets
$11,735,206
Revenue
$7,105,552
Expenses
$7,755,119
Net income
-$649,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$1.49$11.7$7.11$7.76$0.65
2023Detailed filing. Detailed filing data is available for this year.$13.6$1.23$12.4$7.25$7.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.6$1.03$12.6$6.74$7.32$0.59
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.73$13.2$6.69$6.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$14.2$1.34$12.9$5.43$5.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.01$13.1$5.79$5.97$0.18
2018Detailed filing. Detailed filing data is available for this year.$15.1$1.84$13.3$5.36$5.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$15.2$1.72$13.5$5.73$5.10$0.63
2016Detailed filing. Detailed filing data is available for this year.$14.1$1.40$12.7$9.77$4.66$5.11
2015Detailed filing. Detailed filing data is available for this year.$10.8$3.22$7.56$7.15$4.42$2.73
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.69$4.83$5.16$4.28$0.88
2013Summary only. Only limited summary data is available for this year.$4.54$0.59$3.95$5.16$3.61$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.68$2.40$3.38
2011Summary only. Only limited summary data is available for this year.$2.10$0.38$1.72$3.07$3.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,133,930
Mission and Program Overview

Mission

New Haven Ecology Project, Inc. is a center for environmental learning and leadership where a diverse community of children, young people and adults cultivate habits of healthy living and sustainable environmental practice, acquiring the knowledge, skills and understanding they need to live powerful, productive, enriched lives. In 1997, a charter to operate Common Ground High School was granted. Common Ground High School is the nation's longest-running environmental charter school, creating the next generation of successful college students and powerful community and environmental leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,916,720$11,631,190▼ $285,530
Accounts Receivable$113,216$383,633▲ $270,417
Pledges and Grants Receivable$195,101$382,639▲ $187,538
Cash and Non-Interest-Bearing Accounts$149,637$284,219▲ $134,582
Savings and Temporary Cash Investments$941,610$280,318▼ $661,292
Prepaid Expenses and Deferred Charges$21,919$17,255▼ $4,664
Total Assets$13,620,663$13,224,350▼ $396,313
Other Assets Total$282,460$245,096▼ $37,364
Liabilities
Accounts Payable and Accrued Expenses$446,079$747,662▲ $301,583
Deferred Revenue$494,713$497,092▲ $2,379
Other Liabilities$286,220$244,390▼ $41,830
Total Liabilities$1,227,012$1,489,144▲ $262,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,952,690$11,383,355▼ $569,335
Net Assets With Donor Restrictions$440,961$351,851▼ $89,110
Total Net Assets Fund Balance$12,393,651$11,735,206▼ $658,445
Total Liabilities and Net Assets / Fund Balance$13,620,663$13,224,350▼ $396,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,528,657$3,528,967$15,057,624
Equipment$100,191$264,996$365,187
Leasehold Improvements$2,342$125,023$127,365
Other Land Buildings$0$34,998$34,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Maccera FilppuExecutive Director, Thru 05/2024FT$127,074$21,085$148,159
Cherry Pacquette EmmanuelSchool DirectorFT$109,927$36,554$146,481
Jennifer BurkeDirector, Thru 05/2024-$65,218$3,878$69,096

Board Members and Trustees

NameTitle
Alexis SmithCo-chair
Alisha CrutchfieldDirector
Aubrey BidoDirector
Brian KelahanDirector
Carly OsborneDirector
Clouds MutaleDirector
Gioia ConnellDirector
Kyeen AndersonDirector
Liz CoxDirector
Michelle SepulvedaDirector
Monique FrasierDirector
Peter LudwigDirector
Shelly HicksDirector
Karen JenkinsInterim Executive Director Eff. 5/2024
Terri SnellSecretary
Jeff CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corporate Systems Consulting LLCIt Support Services20 LAFATA LANE, Killingworth, CT 06419$121,663
Revenue and Support

Revenue Composition

Contributions and Grants
$5,169,194
Program Service Revenue
$1,848,644
Investment Income
$11,434
Other Revenue
$76,280
All Other Contributions
$1,240,551
Change in Net Assets
$-649,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$183,128Avg. Selling Price
Total Noncash Contributions3$183,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,105,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,378
Total Revenue per Audited Statements
$7,133,930
Total Revenue per Form 990
$7,105,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,725,002
Other Expenses$1,897,319
Total Fundraising Expense$316,341
Grants and Similar Amounts Paid$132,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,554,130$876,513$203,452$4,634,095
Other Employee Benefits$471,701$113,218$25,398$610,317
Fees for Services Other$392,300$85,862$7,438$485,600
Depreciation Depletion$323,306$31,975-$355,281
Payroll Taxes$210,910$48,168$13,876$272,954
Office Expenses$129,082$113,266$13,283$255,631
Current Officers, Directors, Trustees, and Key Employees$111,811$44,679$43,364$199,854
Insurance-$140,191-$140,191
Occupancy$114,862$3,511-$118,373
Grants to Domestic Individuals$101,912--$101,912
Fees for Services Legal$43,483$2,289-$45,772
Information Technology$36,039$3,127$2,681$41,847
Fees for Services Accounting$36,062$1,898-$37,960
Grants to Domestic Orgs$30,886--$30,886
Travel$13,011$11,579$1,516$26,106
Advertising$20,278$1,760$1,508$23,546
Other Expenses$6,281$10,804$1,005$18,090
All Other Expenses$4,388$6,727$656$11,771
Pension Plan Contributions$5,915$1,478$389$7,782
Conferences and Meetings$1,381$120$103$1,604
Total Functional Expenses$5,901,974$1,536,804$316,341$7,755,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,792,375
Expenses per Audited Statements$7,755,119
Total Expenses per Form 990$7,755,119
Expenses Not Reported on Form 990$37,256
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nappesoul IncNew Haven, CT501(c)(3)SUB-GRANTEE OF WIOA ($3200) AND EPA EJ CPS ($13686), PROVIDES STUDENT WORK CREW SUPERVISON$16,886
Elm Shakespeare CompanyNew Haven, CT501(c)(3)Sub-grantee of Barr Foundation Grant, Provides Theater Class to High School Students$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,550
Fundraising Direct Expenses$12,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock to Rock$34,704-$80-
Feast From the Fields$84,538$19,400$8,081$11,319
Total Events$120,392$20,550$12,298$8,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$236,390
Deferred Rent$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 was provided to the board of directors for review. Board of directors reviews and approves form 990 prior to filing.”

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

“Each director shall disclose their immediate family's direct or substantial interest in any business entity, either as a seller or purchaser of goods or services with nhep. Such disclosures shall be in writing and addressed to the executive director when the director becomes aware of a possible conflict or during the annual conflict of interest process. Any contract, transaction or situation involving the interest of any director requiring disclosure shall be reviewed for its impact on nhep by the chairman of the board of directors. The disinterested members of the board of directors shall review all contracts or transactions which they customarily review, and the executive director of nhep shall be responsible for the review of all other contracts and transactions. Any director having a duality of interest or possible conflict of interest on any matter should not vote or use personal influence on the matter, and they should not be counted in determining the quorum for the meeting, even where permitted by law. Annually, the chairman of the board of directors of nhep shall send to all directors a copy of this policy with a questionnaire to be completed and returned for the purpose of disclosure of any such conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Board of directors are responsible for approving the executive director's salary. Board of directors review all compensation for the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Haven Ecology Project Inc
EIN
22-3171185
Phone
2033894333
Address
358 SPRINGSIDE AVENUE, NEW HAVEN, CT 06515

Signing Officer

Name
Genevive Walker
Title
Executive Director
Phone
2033894333
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevive Walker
Formed
1991
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
247
Volunteers
165

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
ONE CORPORATE DRIVE SUITE 725, SHELTON, CT 06484-6241
Preparer
Sacha Richards
Phone
2039293535
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nhep recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that nhep had no uncertain tax positions that would require financial statement recognition or disclosure. Nhep is no longer subject to examinations by the applicable taxing jurisdictions for years prior to 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses 12,298. Cogs 16,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses 12,298. Cogs 16,080.”

Raw XML AppendixShowing 400 of 670 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/ActivityOrMissionDesc0NEW HAVEN ECOLOGY PROJECT, INC. IS A CENTER FOR ENVIRONMENTAL LEARNING AND LEADERSHIP WHERE A DIVERSE COMMUNITY OF CHILDREN, YOUNG PEOPLE AND ADULTS CULTIVATE HABITS OF HEALTHY LIVING AND SUSTAINABLE ENVIRONMENTAL PRACTICE, ACQUIRING THE KNOWLEDGE, SKILLS AND UNDERSTANDING THEY NEED TO LIVE POWERFUL, PRODUCTIVE, ENRICHED LIVES. IN 1997, A CHARTER TO OPERATE COMMON GROUND HIGH SCHOOL WAS GRANTED. COMMON GROUND HIGH SCHOOL IS THE NATION'S LONGEST-RUNNING ENVIRONMENTAL CHARTER SCHOOL, CREATING THE NEXT GENERATION OF SUCCESSFUL COLLEGE STUDENTS AND POWERFUL COMMUNITY AND ENVIRONMENTAL LEADERS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm3KYEEN ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLY HICKS
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IRS990/Form990PartVIISectionAGrp/PersonNm18CHERRY PACQUETTE EMMANUEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, THRU 05/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIR. EFF. 5/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR, THRU 05/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL DIRECTOR
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IRS990/MissionDesc0NEW HAVEN ECOLOGY PROJECT, INC. IS A CENTER FOR ENVIRONMENTAL LEARNING AND LEADERSHIP WHERE A DIVERSE COMMUNITY OF CHILDREN, YOUNG PEOPLE, AND ADULTS CULTIVATE HABITS OF HEALTHY LIVING AND SUSTAINABLE ENVIRONMENTAL PRACTICE, ACQUIRING THE KNOWLEDGE, SKILLS, AND UNDERSTANDING THEY NEED TO LIVE POWERFUL, PRODUCTIVE, ENRICHED LIVES. IN 1997, A CHARTER TO OPERATE COMMON GROUND HIGH SCHOOL WAS GRANTED. COMMON GROUND HIGH SCHOOL IS THE NATION'S LONGEST-RUNNING ENVIRONMENTAL CHARTER SCHOOL, CREATING THE NEXT GENERATION OF SUCCESSFUL COLLEGE STUDENTS AND POWERFUL COMMUNITY AND ENVIRONMENTAL LEADERS.
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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