Civic Intelligence

R Kids Inc.

990 • Fiscal year 2017 • EIN 06-1453694

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$94,453

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$710,486

Up $11,096 (+1.6%) from 2016

Net Assets

Up

$598,651

Up $10,398 (+1.8%) from 2016

Liabilities

Up

$111,835

Up $698 (+0.6%) from 2016

Revenue

Down

$732,755

Down $23,099 (-3.1%) from 2016

Expenses

Down

$730,153

Down $57,153 (-7.3%) from 2016

Net Income

Up

$2,602

Up $34,054 (+108%) from 2016

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

2017

Assets$710,486
Liabilities$111,835
Net Assets$598,651

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

2017

Revenue$732,755
Expenses$730,153
Net Income$2,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$732,859
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$640,862$619,526▼ $21,336
Cash and Non-Interest-Bearing Accounts$23,206$73,149▲ $49,943
Accounts Receivable$22,465$5,236▼ $17,229
Prepaid Expenses and Deferred Charges$3,919$2,990▼ $929
Other Notes and Loans Receivable, Net-$647-
Total Assets$699,390$710,486▲ $11,096
Other Assets Total$8,938$8,938→ $0
Liabilities
Unsecured Notes Loans Payable$67,000$78,000▲ $11,000
Accounts Payable and Accrued Expenses$21,754$25,564▲ $3,810
Other Liabilities$22,383$8,271▼ $14,112
Total Liabilities$111,137$111,835▲ $698
Net Assets / Fund Balance
Unrestricted Net Assets$588,253$598,651▲ $10,398
Total Net Assets Fund Balance$588,253$598,651▲ $10,398
Total Liabilities and Net Assets / Fund Balance$699,390$710,486▲ $11,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,005$333,646$910,651
Equipment$3,521$112,364$115,885
Land$39,000-$39,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi S Rubin RodriguezExecutive DiFT$92,600$1,853$94,453

Board Members and Trustees

NameTitle
Van SeldenPresident
Robert Windom MdPresident Em
Pat KaplanV President
Deborah Kraemer PhdDirector
Denise DuketteDirector
Linda FuscoDirector
Melissa WhitsonDirector
Judy Primavera PhdSecretary
Af Drew AldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,506
Program Service Revenue
$32,076
Investment Income
$23
Other Revenue
$12,150
All Other Contributions
$68,474
Change in Net Assets
$2,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,755
Total Revenue per Audited Statements
$732,755
Total Revenue per Form 990
$732,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,285
Other Expenses$186,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,741--$357,741
Current Officers, Directors, Trustees, and Key Employees$46,300$46,300-$92,600
Other Employee Benefits$42,095--$42,095
Payroll Taxes$39,590--$39,590
Fees for Services Other$11,974$16,050-$28,024
Depreciation Depletion$26,087--$26,087
Insurance$17,177--$17,177
All Other Expenses$12,889--$12,889
Pension Plan Contributions$11,259--$11,259
Occupancy$10,424--$10,424
Office Expenses$5,935$1,963-$7,898
Other Expenses$7,162--$7,162
Travel$362$5,400-$5,762
Fees for Services Accounting-$5,750-$5,750
Interest-$2,342-$2,342
Total Functional Expenses$652,348$77,805$0$730,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,153
Total Expenses per Audited Statements$730,153
Total Expenses per Form 990$730,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,101
Fundraising Direct Expenses$104
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
Retirement Contribution Payable$8,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Selden
Formed
1996
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
15

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
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/OthNotesLoansReceivableNetGrp/EOYAmt0647
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039590
IRS990/PayrollTaxesGrp/TotalAmt039590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011259
IRS990/PensionPlanContributionsGrp/TotalAmt011259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02990
IRS990/PrincipalOfficerNm0VAN SELDEN
IRS990/PriorPeriodAdjustmentsAmt07796
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0248886
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt034203
IRS990/PYRevenuesLessExpensesAmt0-31452
IRS990/PYSalariesCompEmpBnftPaidAmt0538420
IRS990/PYTotalExpensesAmt0787306
IRS990/PYTotalRevenueAmt0755854
IRS990/ReconcilationRevenueExpnssAmt02602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03242893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03242893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03242893
IRS990ScheduleA/TotalSupportAmt03243660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910651
IRS990ScheduleD/EquipmentGrp/BookValueAmt03521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115885
IRS990ScheduleD/ExpensesSubtotalAmt0730153
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT CONTRIBUTION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0732755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619526
IRS990ScheduleD/TotalExpensesPerForm990Amt0730153
IRS990ScheduleD/TotalLiabilityAmt08271
IRS990ScheduleD/TotalRevenuePerForm990Amt0732755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730153
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/TotalAssetsBOYAmt0699390
IRS990/TotalAssetsEOYAmt0710486
IRS990/TotalAssetsGrp/BOYAmt0699390
IRS990/TotalAssetsGrp/EOYAmt0710486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688506
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111137
IRS990/TotalLiabilitiesEOYAmt0111835
IRS990/TotalLiabilitiesGrp/BOYAmt0111137
IRS990/TotalLiabilitiesGrp/EOYAmt0111835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598651
IRS990/TotalOtherCompensationAmt01853
IRS990/TotalProgramServiceExpensesAmt0652348
IRS990/TotalProgramServiceRevenueAmt032076
IRS990/TotalReportableCompFromOrgAmt092600
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710486
IRS990/TravelGrp/ManagementAndGeneralAmt05400
IRS990/TravelGrp/ProgramServicesAmt0362
IRS990/TravelGrp/TotalAmt05762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0588253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598651
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 DIXWELL AVENUE
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006511
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RKIDSCT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDI S RUBIN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02038655437
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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