Civic Intelligence

Sunset Hill Inc.

990 • Fiscal year 2020 • EIN 06-1371582

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileN/A
139 Estabrooks RoadHampton, CT 06247

(860) 455-0821

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,989

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

98%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$126,233

Up $62,436 (+98%) from 2019

Net Assets

Up

$23,915

Up $23,065 (+2714%) from 2019

Liabilities

Up

$102,318

Up $39,371 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$513,547

Up $29,476 (+6.1%) from 2019

Expenses

Up

$490,482

Up $5,641 (+1.2%) from 2019

Net Income

Up

$23,065

Up $23,835 (+3095%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $95,482Liabilities 2011: $91,111Net Assets 2011: $4,3712011Assets 2012: $86,780Liabilities 2012: $82,018Net Assets 2012: $4,7622012Assets 2013: $82,112Liabilities 2013: $79,642Net Assets 2013: $2,4702013Assets 2014: $91,566Liabilities 2014: $88,593Net Assets 2014: $2,9732014Assets 2015: $96,456Liabilities 2015: $84,597Net Assets 2015: $11,8592015Assets 2016: $87,303Liabilities 2016: $73,425Net Assets 2016: $13,8782016Assets 2017: $79,722Liabilities 2017: $79,079Net Assets 2017: $6432017Assets 2018: $95,667Liabilities 2018: $94,047Net Assets 2018: $1,6202018Assets 2019: $63,797Liabilities 2019: $62,947Net Assets 2019: $8502019Assets 2020: $126,233Liabilities 2020: $102,318Net Assets 2020: $23,9152020Assets 2021: $102,123Liabilities 2021: $76,751Net Assets 2021: $25,3722021Assets 2022: $109,841Liabilities 2022: $84,419Net Assets 2022: $25,4222022Assets 2023: $136,976Liabilities 2023: $118,748Net Assets 2023: $18,2282023Assets 2024: $182,838Liabilities 2024: $169,611Net Assets 2024: $13,2272024

Highlighted filing

2020

Assets$126,233
Liabilities$102,318
Net Assets$23,915
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $600,4642011Expenses 2012: $590,3732012Revenue 2013: $583,973Expenses 2013: $586,265Net Income 2013: -$2,2922013Revenue 2014: $582,296Expenses 2014: $581,793Net Income 2014: $5032014Revenue 2015: $580,953Expenses 2015: $572,067Net Income 2015: $8,8862015Revenue 2016: $574,430Expenses 2016: $572,411Net Income 2016: $2,0192016Revenue 2017: $561,794Expenses 2017: $575,029Net Income 2017: -$13,2352017Revenue 2018: $490,387Expenses 2018: $489,410Net Income 2018: $9772018Revenue 2019: $484,071Expenses 2019: $484,841Net Income 2019: -$7702019Revenue 2020: $513,547Expenses 2020: $490,482Net Income 2020: $23,0652020Revenue 2021: $522,887Expenses 2021: $521,430Net Income 2021: $1,4572021Revenue 2022: $548,996Expenses 2022: $548,946Net Income 2022: $502022Revenue 2023: $564,353Expenses 2023: $571,547Net Income 2023: -$7,1942023Revenue 2024: $609,572Expenses 2024: $614,573Net Income 2024: -$5,0012024

Highlighted filing

2020

Revenue$513,547
Expenses$490,482
Net Income$23,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$513,547
Mission and Program Overview

Mission

Care & training of individuals with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,961$109,046▲ $62,085
Accounts Receivable$7,185$10,120▲ $2,935
Land, Buildings, and Equipment, Net$6,698$4,400▼ $2,298
Prepaid Expenses and Deferred Charges$2,953$2,667▼ $286
Total Assets$63,797$126,233▲ $62,436
Liabilities
Accounts Payable and Accrued Expenses$38,675$65,162▲ $26,487
Other Liabilities$19,558$35,943▲ $16,385
Mortgage Notes Payable Secured by Investment Property$4,714$1,213▼ $3,501
Total Liabilities$62,947$102,318▲ $39,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850$23,915▲ $23,065
Total Net Assets Fund Balance$850$23,915▲ $23,065
Total Liabilities and Net Assets / Fund Balance$63,797$126,233▲ $62,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$75,167$75,167
Other Land Buildings$4,400$45,174$49,574
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne CurrySecretary/executive DirectorFT$39,989$39,989

Board Members and Trustees

NameTitle
Elizabeth GarnerPresident
Bonnie WoodsDirector
Corinne De LangavantDirector
Rev Peter O PlaggeDirector
Stephen DinsmoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,951
Investment Income
$0
Other Revenue
$9,596
Change in Net Assets
$23,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$513,547
Total Revenue per Form 990
$513,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,887
Other Expenses$106,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,656$8,138-$299,794
Occupancy$36,191$4,391-$40,582
Current Officers, Directors, Trustees, and Key Employees$10,000$28,972-$38,972
Payroll Taxes$29,607--$29,607
Other Employee Benefits$15,514--$15,514
Fees for Services Other-$13,000-$13,000
Office Expenses$4,356$5,081-$9,437
Other Expenses$8,869--$8,869
Insurance$6,290$1,360-$7,650
Travel$4,474--$4,474
Depreciation Depletion$2,298--$2,298
Conferences and Meetings$1,265--$1,265
Interest$96--$96
Total Functional Expenses$429,540$60,942$0$490,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,482
Total Expenses per Audited Statements$490,482
Total Expenses per Form 990$490,482
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
Henry GarnerSon of President and Brother of Secretary/executive DirectorWage Compensation and Reimbursement of Operating ExpensesNo$49,244
Anne CurrySecretary/executive Director and Daughter of PresidentWage CompensationNo$38,972
Thomas CurrySon-in-law of President and Husband of Secretary/executive DirectorWage CompensationNo$3,011
Alison CurryGranddaughter of President and Daughter of Secretary/executive DirectorWage CompensationNo$2,356
Bob GarnerHusband of President and Father of Secretary/executive DirectorReimbursement of Operating ExpensesNo$1,826
Elizabeth GarnerPresident and Mother of Secretary/executive DirectorReimbursement of Operating ExpensesNo$478
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$19,558
Refundable Advances$16,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“Anne curry, secretary and executive director, is the daughter of elizabeth garner, president of sunset hill, inc.”

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

“There are no other committees with authority to act on behalf of the governing entity.”

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

“The form 990 was reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Hill Inc
EIN
06-1371582
Phone
8604550821
Address
139 ESTABROOKS ROAD, HAMPTON, CT 06247

Signing Officer

Name
Anne Curry
Title
Executive Director
Phone
8604550821
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Curry
Formed
1996
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
4
Employees
16
Volunteers
5

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The board of directors maintains oversight over the external audit and is responsible for the selection of the independent accountant.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/PublicSupportTotal170Amt02611777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02611777
IRS990ScheduleA/TotalSupportAmt02628434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04400
IRS990ScheduleD/TotalExpensesPerForm990Amt0490482
IRS990ScheduleD/TotalLiabilityAmt035943
IRS990ScheduleD/TotalRevenuePerForm990Amt0513547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490482
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HENRY GARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANNE CURRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BOB GARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3THOMAS CURRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ALISON CURRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ELIZABETH GARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT AND BROTHER OF SECRETARY/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY/EXECUTIVE DIRECTOR AND DAUGHTER OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HUSBAND OF PRESIDENT AND FATHER OF SECRETARY/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON-IN-LAW OF PRESIDENT AND HUSBAND OF SECRETARY/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4GRANDDAUGHTER OF PRESIDENT AND DAUGHTER OF SECRETARY/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5PRESIDENT AND MOTHER OF SECRETARY/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049244
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21826
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33011
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt42356
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5478
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGE COMPENSATION AND REIMBURSEMENT OF OPERATING EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REIMBURSEMENT OF OPERATING EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4WAGE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5REIMBURSEMENT OF OPERATING EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE CURRY, SECRETARY AND EXECUTIVE DIRECTOR, IS THE DAUGHTER OF ELIZABETH GARNER, PRESIDENT OF SUNSET HILL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT OVER THE EXTERNAL AUDIT AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063797
IRS990/TotalAssetsEOYAmt0126233
IRS990/TotalAssetsGrp/BOYAmt063797
IRS990/TotalAssetsGrp/EOYAmt0126233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062947
IRS990/TotalLiabilitiesEOYAmt0102318
IRS990/TotalLiabilitiesGrp/BOYAmt062947
IRS990/TotalLiabilitiesGrp/EOYAmt0102318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429540
IRS990/TotalProgramServiceRevenueAmt0503951
IRS990/TotalReportableCompFromOrgAmt039989
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04474
IRS990/TravelGrp/TotalAmt04474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 ESTABROOKS ROAD
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006247
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604550821
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0061371582
ReturnHeader/Filer/PhoneNum08604550821
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 ESTABROOKS ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,233
Liabilities
$102,318
Net assets
$23,915
Revenue
$513,547
Expenses
$490,482
Net income
$23,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.70$0.13$6.10$6.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.19$0.18$5.64$5.72$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.84$0.25$5.49$5.49$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.77$0.25$5.23$5.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.02$0.24$5.14$4.90$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.63$0.01$4.84$4.85$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.94$0.02$4.90$4.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.79$0.01$5.62$5.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.73$0.14$5.74$5.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.85$0.12$5.81$5.72$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.89$0.03$5.82$5.82$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.80$0.02$5.84$5.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.82$0.05$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.91$0.04$6.00