Civic Intelligence

R Kids Inc.

990 • Fiscal year 2015 • EIN 06-1453694

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

45 Dixwell AvenueNew Haven, CT 06511

(203) 865-5437

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$93,562

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$712,084

Down $104,948 (-13%) from 2014

Net Assets

Down

$619,705

Down $87,051 (-12%) from 2014

Liabilities

Down

$92,379

Down $17,897 (-16%) from 2014

Revenue

Up

$790,135

Up $168,902 (+27%) from 2014

Expenses

Up

$757,699

Up $150,024 (+25%) from 2014

Net Income

Up

$32,436

Up $18,878 (+139%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $792,550Liabilities 2010: $60,613Net Assets 2010: $731,9372010Assets 2011: $813,920Liabilities 2011: $64,045Net Assets 2011: $749,8752011Assets 2012: $794,763Liabilities 2012: $60,860Net Assets 2012: $733,9032012Assets 2013: $770,886Liabilities 2013: $77,694Net Assets 2013: $693,1922013Assets 2014: $817,032Liabilities 2014: $110,276Net Assets 2014: $706,7562014Assets 2015: $712,084Liabilities 2015: $92,379Net Assets 2015: $619,7052015Assets 2016: $699,390Liabilities 2016: $111,137Net Assets 2016: $588,2532016Assets 2017: $710,486Liabilities 2017: $111,835Net Assets 2017: $598,6512017Assets 2018: $855,557Liabilities 2018: $167,105Net Assets 2018: $688,4522018Assets 2019: $1,156,433Liabilities 2019: $217,782Net Assets 2019: $938,6512019Assets 2020: $2,992,618Liabilities 2020: $457,167Net Assets 2020: $2,535,4512020Assets 2021: $5,158,430Liabilities 2021: $755,993Net Assets 2021: $4,402,4372021Assets 2022: $5,434,409Liabilities 2022: $645,441Net Assets 2022: $4,788,9682022Assets 2023: $5,239,152Liabilities 2023: $810,383Net Assets 2023: $4,428,7692023Assets 2024: $4,917,526Liabilities 2024: $3,774,787Net Assets 2024: $1,142,7392024

Highlighted filing

2015

Assets$712,084
Liabilities$92,379
Net Assets$619,705

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $537,2152010Expenses 2011: $587,4192011Expenses 2012: $624,8182012Revenue 2013: $607,994Expenses 2013: $648,705Net Income 2013: -$40,7112013Revenue 2014: $621,233Expenses 2014: $607,675Net Income 2014: $13,5582014Revenue 2015: $790,135Expenses 2015: $757,699Net Income 2015: $32,4362015Revenue 2016: $755,854Expenses 2016: $787,306Net Income 2016: -$31,4522016Revenue 2017: $732,755Expenses 2017: $730,153Net Income 2017: $2,6022017Revenue 2018: $912,815Expenses 2018: $815,619Net Income 2018: $97,1962018Revenue 2019: $1,013,307Expenses 2019: $763,857Net Income 2019: $249,4502019Revenue 2020: $2,310,823Expenses 2020: $737,827Net Income 2020: $1,572,9962020Revenue 2021: $2,711,255Expenses 2021: $749,706Net Income 2021: $1,961,5492021Revenue 2022: $1,449,662Expenses 2022: $1,051,785Net Income 2022: $397,8772022Revenue 2023: $341,407Expenses 2023: $601,606Net Income 2023: -$260,1992023Revenue 2024: $1,183,458Expenses 2024: $1,144,488Net Income 2024: $38,9702024

Highlighted filing

2015

Revenue$790,135
Expenses$757,699
Net Income$32,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$790,135
Mission and Program Overview

Mission

The 'r kids family center provides specialized, high quality services to vulnerable children and their families, promoting permanency, safety and stability for children through services to their biological, foster or adoptive families.

The 'r kids family center provides specialized, high quality services to vulnerable children and their families, promoting permanency, safety and stability for children through services to their biological, foster or adoptive families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,027$673,329▼ $31,698
Cash and Non-Interest-Bearing Accounts$47,270$23,261▼ $24,009
Prepaid Expenses and Deferred Charges$6,247$5,191▼ $1,056
Accounts Receivable$58,488$1,310▼ $57,178
Inventories for Sale or Use-$716-
Total Assets$817,032$712,084▼ $104,948
Other Assets Total-$8,277-
Liabilities
Unsecured Notes Loans Payable-$40,000-
Accounts Payable and Accrued Expenses$65,857$38,768▼ $27,089
Other Liabilities$35,807$13,611▼ $22,196
Mortgage Notes Payable Secured by Investment Property$8,612--
Total Liabilities$110,276$92,379▼ $17,897
Net Assets / Fund Balance
Unrestricted Net Assets$706,756$619,705▼ $87,051
Total Net Assets Fund Balance$706,756$619,705▼ $87,051
Total Liabilities and Net Assets / Fund Balance$817,032$712,084▼ $104,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,713$286,188$905,901
Equipment$14,616$101,269$115,885
Land$39,000-$39,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$93,562$93,562

Board Members and Trustees

NameTitle
Fabiana DepaulaPresident
Robert Windom MdPresident Em
Judy PrimaveraDirector
Melissa WhitsonDirector
Nicole MurphyDirector
Shelly HicksDirector
Randi S Rubin RodriguezSecretary
Van SeldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,081
Program Service Revenue
$21,965
Investment Income
$23
Other Revenue
$66
All Other Contributions
$49,487
Change in Net Assets
$32,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,135
Total Revenue per Audited Statements
$790,135
Total Revenue per Form 990
$790,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,607
Other Expenses$244,092
Total Fundraising Expense$2,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,931--$329,931
Current Officers, Directors, Trustees, and Key Employees$46,781$46,781-$93,562
Fees for Services Other$47,006$17,144-$64,150
Other Employee Benefits$45,303--$45,303
Payroll Taxes$37,771--$37,771
Depreciation Depletion$28,998$3,468-$32,466
Insurance$15,450--$15,450
Occupancy$12,983--$12,983
All Other Expenses$9,027$1,614$2,329$12,970
Other Expenses$10,119--$10,119
Office Expenses$8,047--$8,047
Pension Plan Contributions$3,520$3,520-$7,040
Fees for Services Accounting-$5,500-$5,500
Interest-$1,587-$1,587
Travel$532--$532
Total Functional Expenses$675,756$79,614$2,329$757,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,186
Expenses per Audited Statements$757,699
Total Expenses per Form 990$757,699
Expenses Not Reported on Form 990$119,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$9,153
Vehicle Note Payable$4,458
Retirement Contribution Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

Form 990 was reviewed by executive director and trasurer prior to filing. They presented to the board and answered any questions.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is presented to all board members at a meeting. They are instructed to notify the organization of any and all conflicts.

Form 990, Page 6, Part VI, Line 15A

Review and comparison to state and national comparable positions

Form 990, Page 6, Part VI, Line 15B

Board discusses performance of executive director and subsequently set sal ary based on comparables and the organization's budget.

Form 990, Page 6, Part VI, Line 19

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
'R KIDS INC
EIN
06-1453694
Phone
2038655437
Address
45 DIXWELL AVENUE, NEW HAVEN, CT 06511

Signing Officer

Name
Randi S Rubin Rodriguez
Title
Executive Director
Phone
2038655437
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi S Rubin Rodriguez
Formed
1996
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
45

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-2938
Preparer
Michael R Garvey CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The 'r kids family center provides specialized, high quality services to vulnerable children and their families, promoting permanency, safety and stability for children through services to their biological, foster or adoptive families

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0179066
IRS990/PYOtherRevenueAmt08380
IRS990/PYProgramServiceRevenueAmt062135
IRS990/PYRevenuesLessExpensesAmt013558
IRS990/PYSalariesCompEmpBnftPaidAmt0428609
IRS990/PYTotalExpensesAmt0607675
IRS990/PYTotalRevenueAmt0621233
IRS990/ReconcilationRevenueExpnssAmt032436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02773503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02773503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02773503
IRS990ScheduleA/TotalSupportAmt02774307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905901
IRS990ScheduleD/EquipmentGrp/BookValueAmt014616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115885
IRS990ScheduleD/ExpensesNotReportedAmt0119487
IRS990ScheduleD/ExpensesSubtotalAmt0757699
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VEHICLE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT CONTRIBUTION PAYABLE
IRS990ScheduleD/PriorYearAdjustmentsAmt0119487
IRS990ScheduleD/RevenueSubtotalAmt0790135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673329
IRS990ScheduleD/TotalExpensesPerForm990Amt0757699
IRS990ScheduleD/TotalLiabilityAmt013611
IRS990ScheduleD/TotalRevenuePerForm990Amt0790135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 'R KIDS FAMILY CENTER PROVIDES SPECIALIZED, HIGH QUALITY SERVICES TO VULNERABLE CHILDREN AND THEIR FAMILIES, PROMOTING PERMANENCY, SAFETY AND STABILITY FOR CHILDREN THROUGH SERVICES TO THEIR BIOLOGICAL, FOSTER OR ADOPTIVE FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR AND TRASURER PRIOR TO FILING. THEY PRESENTED TO THE BOARD AND ANSWERED ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS AT A MEETING. THEY ARE INSTRUCTED TO NOTIFY THE ORGANIZATION OF ANY AND ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND COMPARISON TO STATE AND NATIONAL COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DISCUSSES PERFORMANCE OF EXECUTIVE DIRECTOR AND SUBSEQUENTLY SET SAL ARY BASED ON COMPARABLES AND THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817032
IRS990/TotalAssetsEOYAmt0712084
IRS990/TotalAssetsGrp/BOYAmt0817032
IRS990/TotalAssetsGrp/EOYAmt0712084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768081
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110276
IRS990/TotalLiabilitiesEOYAmt092379
IRS990/TotalLiabilitiesGrp/BOYAmt0110276
IRS990/TotalLiabilitiesGrp/EOYAmt092379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619705
IRS990/TotalProgramServiceExpensesAmt0675756
IRS990/TotalProgramServiceRevenueAmt021965
IRS990/TotalReportableCompFromOrgAmt093562
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790135
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712084
IRS990/TravelGrp/ProgramServicesAmt0532
IRS990/TravelGrp/TotalAmt0532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0706756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619705
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 DIXWELL AVENUE
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006511
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RKIDSCT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDI S RUBIN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038655437
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0'R KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0RKID
ReturnHeader/Filer/EIN0061453694
ReturnHeader/Filer/PhoneNum02038655437
ReturnHeader/Filer/USAddress/AddressLine1Txt045 DIXWELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARVEY STEELE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYSTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063552938
ReturnHeader/PreparerPersonGrp/PhoneNum08605369831
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.77$1.14$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.81$4.43$0.34$0.60$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.65$4.79$1.45$1.05$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.76$4.40$2.71$0.75$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.46$2.54$2.31$0.74$1.57
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$1.01$0.76$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.69$0.91$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.73$0.73$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$0.76$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.61$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.54
Peer Organizations

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