Civic Intelligence

Thornfield Hall Inc.

990 • Fiscal year 2016 • EIN 06-0910765

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
PO Box 415Thompson, CT 06277

(860) 923-3099

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,908

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,196,137

Up $678,017 (+10%) from 2015

Net Assets

Up

$7,082,313

Up $717,528 (+11%) from 2015

Liabilities

Down

$113,824

Down $39,511 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$1,586,935

Up $275,615 (+21%) from 2015

Expenses

Down

$1,331,089

Down $81,097 (-5.7%) from 2015

Net Income

Up

$255,846

Up $356,712 (+354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $530,974Liabilities 2011: $70,565Net Assets 2011: $460,4092011Assets 2012: $6,454,951Liabilities 2012: $112,180Net Assets 2012: $6,342,7712012Assets 2013: $6,851,584Liabilities 2013: $116,355Net Assets 2013: $6,735,2292013Assets 2014: $7,065,905Liabilities 2014: $119,555Net Assets 2014: $6,946,3502014Assets 2015: $6,518,120Liabilities 2015: $153,335Net Assets 2015: $6,364,7852015Assets 2016: $7,196,137Liabilities 2016: $113,824Net Assets 2016: $7,082,3132016Assets 2017: $7,784,430Liabilities 2017: $162,932Net Assets 2017: $7,621,4982017Assets 2018: $8,012,357Liabilities 2018: $138,356Net Assets 2018: $7,874,0012018Assets 2019: $7,911,222Liabilities 2019: $123,281Net Assets 2019: $7,787,9412019Assets 2020: $8,971,160Liabilities 2020: $170,472Net Assets 2020: $8,800,6882020Assets 2021: $10,644,500Liabilities 2021: $177,808Net Assets 2021: $10,466,6922021Assets 2022: $8,230,860Liabilities 2022: $197,474Net Assets 2022: $8,033,3862022Assets 2023: $9,607,419Liabilities 2023: $723,546Net Assets 2023: $8,883,8732023Assets 2024: $11,167,437Liabilities 2024: $652,359Net Assets 2024: $10,515,0782024

Highlighted filing

2016

Assets$7,196,137
Liabilities$113,824
Net Assets$7,082,313
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,198,096Expenses 2011: $1,264,086Net Income 2011: -$65,9902011Revenue 2012: $1,280,421Expenses 2012: $1,407,173Net Income 2012: -$126,7522012Revenue 2013: $1,407,929Expenses 2013: $1,354,809Net Income 2013: $53,1202013Revenue 2014: $1,284,252Expenses 2014: $1,368,177Net Income 2014: -$83,9252014Revenue 2015: $1,311,320Expenses 2015: $1,412,186Net Income 2015: -$100,8662015Revenue 2016: $1,586,935Expenses 2016: $1,331,089Net Income 2016: $255,8462016Revenue 2017: $1,419,551Expenses 2017: $1,449,030Net Income 2017: -$29,4792017Revenue 2018: $1,534,561Expenses 2018: $1,542,834Net Income 2018: -$8,2732018Revenue 2019: $1,657,347Expenses 2019: $1,728,090Net Income 2019: -$70,7432019Revenue 2020: $2,217,041Expenses 2020: $1,723,851Net Income 2020: $493,1902020Revenue 2021: $2,144,000Expenses 2021: $2,025,736Net Income 2021: $118,2642021Revenue 2022: $2,168,010Expenses 2022: $2,393,704Net Income 2022: -$225,6942022Revenue 2023: $2,527,246Expenses 2023: $2,401,633Net Income 2023: $125,6132023Revenue 2024: $2,482,063Expenses 2024: $2,505,897Net Income 2024: -$23,8342024

Highlighted filing

2016

Revenue$1,586,935
Expenses$1,331,089
Net Income$255,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,586,935
Mission and Program Overview

Mission

In our residential facility we strive to promote individuality and personal growth by offering a supportive, caring, and empowering home environment. Each resident strives to succeed independently and grow in all areas of their lives in their own unique way. This mission is achieved by creating programs and achievable goals while affording each resident the opportunity to be the best they can be. Additionally, we offer programs for non- residential members of the larger community of developmentally disabled that mirror the objectives of our residential program.

To provide residential services for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,583$259,686▲ $142,103
Accounts Receivable$119,936$121,590▲ $1,654
Investments in Publicly Traded Securities-$114,174-
Land, Buildings, and Equipment, Net$82,911$60,880▼ $22,031
Prepaid Expenses and Deferred Charges$30,134$18,060▼ $12,074
Loans From Officers Directors$3,100$3,100→ $0
Cash and Non-Interest-Bearing Accounts$511$211▼ $300
Total Assets$6,518,120$7,196,137▲ $678,017
Other Assets Total$6,167,045$6,621,536▲ $454,491
Liabilities
Accounts Payable and Accrued Expenses$123,232$94,855▼ $28,377
Mortgage Notes Payable Secured by Investment Property$13,703$9,616▼ $4,087
Escrow Account Liability$13,300$6,253▼ $7,047
Total Liabilities$153,335$113,824▼ $39,511
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,153,745$6,615,283▲ $461,538
Unrestricted Net Assets$211,040$467,030▲ $255,990
Total Net Assets Fund Balance$6,364,785$7,082,313▲ $717,528
Total Liabilities and Net Assets / Fund Balance$6,518,120$7,196,137▲ $678,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,122$650,944$706,066
Equipment$5,758$133,466$139,224
Other Assets Org$6,615,283--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret M PayneAdministrator / Board TreasurerFT$76,090$24,818$100,908

Board Members and Trustees

NameTitle
William Payne JrBoard President
Steven StangBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,028
Program Service Revenue
$1,396,884
Investment Income
$23
Other Revenue
$0
All Other Contributions
$190,028
Change in Net Assets
$255,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,682
Total Revenue per Audited Statements
$2,048,617
Total Revenue per Form 990
$1,586,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,163
Other Expenses$641,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,948$21,366-$434,314
Occupancy$162,180$14,103-$176,283
Other Employee Benefits$134,038$8,515-$142,553
Fees for Services Other$30,211$65,371-$95,582
Current Officers, Directors, Trustees, and Key Employees$13,672$41,017-$54,689
Insurance$39,476$3,433-$42,909
Payroll Taxes$37,036$4,600-$41,636
Depreciation Depletion$22,661$1,971-$24,632
Pension Plan Contributions$15,325$646-$15,971
Office Expenses-$15,223-$15,223
Other Expenses$9,512--$9,512
Travel$3,549--$3,549
Interest-$1,151-$1,151
Total Functional Expenses$1,153,693$177,396$0$1,331,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,331,089
Total Expenses per Audited Statements$1,331,089
Total Expenses per Form 990$1,331,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret M PayneAdministrator and Vice President of Thornfield Hall.MARGARET PAYNE IS THE OWNER OF THE PROPERTY USED BY THE CORPORATION FOR ITS RESIDENTIAL FACILITY. SHE IS PAID A MONTHLY RENT OF $7,800 FOR THE USE OF THIS PROPERTY.No$93,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,100$3,100→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William payne, jr. (board president) is margaret payne's (administrator, board treasurer) son. Steven stang (board secretary) is margaret payne's son-in-law.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“After thornfield hall receives the form 990, the administrator/treasurer and bookkeeper will review it.”

Form 990, Part VI, Section C, Line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Thornfield Hall Inc
EIN
06-0910765
Phone
8609233099
Address
PO BOX 415, THOMPSON, CT 06277

Signing Officer

Name
Christina Rosadini
Title
Executive Director
Phone
8609233099
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Rosadini
Formed
1974
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James Traester CPA
Phone
2039259494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 461,538.”

Financial Statement Notes

PART IV, LINE 2B:

“Thornfield hall is a representative payee for the clients who live at the facility. Each client has a separate bank account. The funds are reflected as both an asset and a liability (client custodial funds) on thornfield hall's balance sheet.”

PART X, LINE 2:

“Income taxes - the corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The corporation's informational returns for fiscal years ending september 30, 2013 and after are subject to examination by the internal revenue service and the state of connecticut, generally for three years from the date they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 461,538.”

Raw XML AppendixShowing 400 of 429 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/Desc0THORNFIELD HALL IS A PRIVATE NON-PROFIT FACILITY THAT PROVIDES RESIDENTIAL, VOCATIONAL, AND RECREATIONAL SERVICES FOR WOMEN WITH DEVELOPMENTAL DISABILITIES. THE RESIDENCE IS LICENSED AND FUNDED BY THE STATE OF CT DEPARTMENT OF SOCIAL SERVICES.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01396884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01137786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01102357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01241385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01154715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06033127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04857
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt06866000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01586912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01311302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01284228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01406833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01276725
IRS990ScheduleA/Total509Grp/TotalAmt06866000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01586935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01311320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01284252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01407929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01280421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06870857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01331089
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0650944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0706066
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16615283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherRevenueAmt0461538
IRS990ScheduleD/RevenueNotReportedAmt0461682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01586935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THORNFIELD HALL IS A REPRESENTATIVE PAYEE FOR THE CLIENTS WHO LIVE AT THE FACILITY. EACH CLIENT HAS A SEPARATE BANK ACCOUNT. THE FUNDS ARE REFLECTED AS BOTH AN ASSET AND A LIABILITY (CLIENT CUSTODIAL FUNDS) ON THORNFIELD HALL'S BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES - THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING SEPTEMBER 30, 2013 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 461,538.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06621536
IRS990ScheduleD/TotalExpensesPerForm990Amt01331089
IRS990ScheduleD/TotalRevenuePerForm990Amt01586935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02048617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331089
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARGARET M PAYNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADMINISTRATOR AND VICE PRESIDENT OF THORNFIELD HALL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARGARET PAYNE IS THE OWNER OF THE PROPERTY USED BY THE CORPORATION FOR ITS RESIDENTIAL FACILITY. SHE IS PAID A MONTHLY RENT OF $7,800 FOR THE USE OF THIS PROPERTY.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARGARET PAYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMINISTRATOR/BOARD TREASURER OF THORNFIELD HALL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM PAYNE, JR. (BOARD PRESIDENT) IS MARGARET PAYNE'S (ADMINISTRATOR, BOARD TREASURER) SON. STEVEN STANG (BOARD SECRETARY) IS MARGARET PAYNE'S SON-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THORNFIELD HALL RECEIVES THE FORM 990, THE ADMINISTRATOR/TREASURER AND BOOKKEEPER WILL REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 461,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06518120
IRS990/TotalAssetsEOYAmt07196137
IRS990/TotalAssetsGrp/BOYAmt06518120
IRS990/TotalAssetsGrp/EOYAmt07196137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190028
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153335
IRS990/TotalLiabilitiesEOYAmt0113824
IRS990/TotalLiabilitiesGrp/BOYAmt0153335
IRS990/TotalLiabilitiesGrp/EOYAmt0113824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06364785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07082313
IRS990/TotalOtherCompensationAmt024818
IRS990/TotalProgramServiceExpensesAmt01153693
IRS990/TotalProgramServiceRevenueAmt01396884
IRS990/TotalReportableCompFromOrgAmt076090
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01396884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01586935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06518120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07196137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03549
IRS990/TravelGrp/TotalAmt03549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 415
IRS990/USAddress/CityNm0THOMPSON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006277
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,196,137
Liabilities
$113,824
Net assets
$7,082,313
Revenue
$1,586,935
Expenses
$1,331,089
Net income
$255,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.65$10.5$2.48$2.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.61$0.72$8.88$2.53$2.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.20$8.03$2.17$2.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.18$10.5$2.14$2.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.17$8.80$2.22$1.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.12$7.79$1.66$1.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.14$7.87$1.53$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.16$7.62$1.42$1.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.11$7.08$1.59$1.33$0.26
2015Summary only. Only limited summary data is available for this year.$6.52$0.15$6.36$1.31$1.41$0.10
2014Summary only. Only limited summary data is available for this year.$7.07$0.12$6.95$1.28$1.37$0.08
2013Summary only. Only limited summary data is available for this year.$6.85$0.12$6.74$1.41$1.35$0.05
2012Summary only. Only limited summary data is available for this year.$6.45$0.11$6.34$1.28$1.41$0.13
2011Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$1.20$1.26$0.07