Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$95,482
No earlier filing loaded for comparison.
Net Assets
$4,371
No earlier filing loaded for comparison.
Liabilities
$91,111
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$600,464
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Care & training of individuals with autism
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50855 |
| IRS990/AccountsReceivable/BOY | 0 | 28810 |
| IRS990/AccountsReceivable/EOY | 0 | 21424 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CARE & TRAINING OF INDIVIDUALS WITH AUTISM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 139 ESTABROOK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06247 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 30756 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39141 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16332 |
| IRS990/ConferencesMeetings/Total | 0 | 16332 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10327 |
| IRS990/DepreciationDepletion/Total | 0 | 10327 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY LIVING ARRANGEMENT & DAY PROGRAMMING AND TRAINING FOR AUTISTIC INDIVIDUALS AS PER CONTRACT WITH CT DEPARTMENT OF DEVELOPMENTAL SERVICES-TWO INDIVIDUALS IN THE PROGRAM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 600464 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25552 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25552 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV PETER PLAGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSE BISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 580880 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9693 |
| IRS990/Insurance/Total | 0 | 9693 |
| IRS990/Interest/ProgramServices | 0 | 775 |
| IRS990/Interest/Total | 0 | 775 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 103856 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 124956 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31427 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21100 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CARE & TRAINING OF INDIVIDUALS WITH AUTISM |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10632 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20698 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH GARNER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4371 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51888 |
| IRS990/Occupancy/Total | 0 | 51888 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6919 |
| IRS990/OfficeExpenses/Total | 0 | 6919 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42181 |
| IRS990/OtherExpensePriorYear | 0 | 167526 |
| IRS990/OtherExpensesCurrentYear | 0 | 169530 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | HEALTH/DIETARY NEEDS |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 21911 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20238 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57 |
| IRS990/OtherExpenses/Total | 0 | 21911 |
| IRS990/OtherExpenses/Total | 1 | 20238 |
| IRS990/OtherExpenses/Total | 2 | 57 |
| IRS990/OtherLiabilities/BOY | 0 | 19558 |
| IRS990/OtherLiabilities/EOY | 0 | 19558 |
| IRS990/OtherRevenueCurrentYear | 0 | 50429 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 50429 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50429 |
| IRS990/OtherRevenuePriorYear | 0 | 54311 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 361428 |
| IRS990/OtherSalariesAndWages/Total | 0 | 361428 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27325 |
| IRS990/PayrollTaxes/Total | 0 | 27325 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12826 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13817 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 530451 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF CT - DDS-CLA |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE OF CT - DDS-DP |
| IRS990/ProgramServiceRevenue/Description | 2 | STATE OF CT - DSS |
| IRS990/ProgramServiceRevenue/Description | 3 | SOCIAL SECURITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 536793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 334286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 334286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12129 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19584 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 580880 |
| IRS990/RevenuesLessExpensesCY | 0 | -19584 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6733 |
| IRS990/SalariesEtcCurrentYear | 0 | 430934 |
| IRS990/SalariesEtcPriorYear | 0 | 416846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 588266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 588775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 584674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 538182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 515970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2815867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 665 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2815867 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 588266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 588775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 584674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 538182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 515970 |
| IRS990ScheduleA/Total170/Total | 0 | 2815867 |
| IRS990ScheduleA/TotalSupport | 0 | 2816532 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12119 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63263 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75382 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -19584 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -19584 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 600464 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE AGENCY IS EXEMPT FROM STATE INCOME TAXES AND NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN THE PREPARATION OF INCOME TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL AND STATE INCOME TAX LAWS FOR WHICH THE OUTCOME IS UNCERTAIN. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS. CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS ON TAX RETURNS, NEW LEGISLATION, AND CLARIFICATION OF EXISTING LEGISLATION THROUGH GOVERNMENT PRONOUNCEMENTS, THE COURTS AND THROUGH THE EXAMINATION PROCESS. IF INCURRED, THE CORPORATION'S POLICY IS TO REPORT INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE STATEMENTS OF CASH RECEIPTS, CASH DISBURSEMENTS AND CHANGES IN NET ASSETS. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2011 AND 2010 OR FOR THE YEARS THEN ENDED. AS OF JUNE 30, 2011 THE TAX YEARS SUBJECT TO EXAMINATION ARE, FOR FEDERAL AND CONNECTICUT, 2007 THROUGH 2009 WITH THE 2010 RETURNS TO BE FILED IN 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8981 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40593 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 49574 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19558 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 580880 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 600464 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 600464 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19558 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21100 |
| IRS990ScheduleD/TotalRevenue | 0 | 580880 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 580880 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 600464 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 580880 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT OVER THE EXTERNAL AUDIT AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OVERSIGHT OF INDEPENDENT ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990. PART XII, LINE 2C. |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 139 ESTABROOK RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAMPTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06247 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ELIZABETH GARNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8604550821 |
| IRS990/TotalAssets/BOY | 0 | 103819 |
| IRS990/TotalAssetsBOY | 0 | 103819 |
| IRS990/TotalAssets/EOY | 0 | 95482 |
| IRS990/TotalAssetsEOY | 0 | 95482 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 600464 |
| IRS990/TotalExpensesPriorYear | 0 | 584372 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 600464 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 600464 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 79864 |
| IRS990/TotalLiabilitiesBOY | 0 | 79864 |
| IRS990/TotalLiabilities/EOY | 0 | 91111 |
| IRS990/TotalLiabilitiesEOY | 0 | 91111 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 103819 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 95482 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23955 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4371 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 50429 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 600464 |
| IRS990/TotalProgramServiceRevenue | 0 | 530451 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 580880 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 591105 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 580880 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 580880 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 5838 |
| IRS990/Travel/Total | 0 | 5838 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 23955 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4371 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 061371582 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNSET HILL INC |
| ReturnHeader/Filer/NameControl | 0 | SUNS |
| ReturnHeader/Filer/Phone | 0 | 8604550821 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 139 ESTABROOK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | HAMPTON |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06247 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-19 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH GARNER |
| ReturnHeader/Officer/Phone | 0 | 8604550821 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHITTLESEY & HADLEY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 147 CHARTER OAK AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HARTFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 061065101 |
| ReturnHeader/Preparer/Name | 0 | ROBERT W MCCALL |
| ReturnHeader/Preparer/Phone | 0 | 8605223111 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-15T15:19:01-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.