Civic Intelligence

Ten Directions Inc.

990 • Fiscal year 2020 • EIN 20-3692127

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.guesthousecenter.org

View Organization Page

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318 West Main StreetChester, CT 06412-1026

(860) 322-5770

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$96,994

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,354,448

Down $105,149 (-3.0%) from 2019

Net Assets

Down

$1,075,070

Down $154,016 (-13%) from 2019

Liabilities

Up

$2,279,378

Up $48,867 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$866,315

Down $867,790 (-50%) from 2019

Expenses

Down

$1,020,331

Down $600,383 (-37%) from 2019

Net Income

Down

-$154,016

Down $267,407 (-236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,553,800Liabilities 2011: $2,416,972Net Assets 2011: $1,136,8282011Assets 2012: $3,444,230Liabilities 2012: $2,441,880Net Assets 2012: $1,002,3502012Assets 2013: $3,571,803Liabilities 2013: $2,472,219Net Assets 2013: $1,099,5842013Assets 2014: $3,381,257Liabilities 2014: $2,375,021Net Assets 2014: $1,006,2362014Assets 2015: $3,360,069Liabilities 2015: $2,294,855Net Assets 2015: $1,065,2142015Assets 2016: $3,309,095Liabilities 2016: $2,225,756Net Assets 2016: $1,083,3392016Assets 2017: $3,255,796Liabilities 2017: $2,206,571Net Assets 2017: $1,049,2252017Assets 2018: $3,316,930Liabilities 2018: $2,163,502Net Assets 2018: $1,153,4282018Assets 2019: $3,459,597Liabilities 2019: $2,230,511Net Assets 2019: $1,229,0862019Assets 2020: $3,354,448Liabilities 2020: $2,279,378Net Assets 2020: $1,075,0702020Assets 2021: $4,130,257Liabilities 2021: $2,713,512Net Assets 2021: $1,416,7452021Assets 2022: $4,077,116Liabilities 2022: $2,687,822Net Assets 2022: $1,389,2942022Assets 2023: $4,458,374Liabilities 2023: $2,662,152Net Assets 2023: $1,796,2222023Assets 2024: $4,663,187Liabilities 2024: $2,698,165Net Assets 2024: $1,965,0222024

Highlighted filing

2020

Assets$3,354,448
Liabilities$2,279,378
Net Assets$1,075,070
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,475,872Expenses 2011: $1,474,924Net Income 2011: $9482011Revenue 2012: $1,385,900Expenses 2012: $1,520,378Net Income 2012: -$134,4782012Revenue 2013: $1,614,931Expenses 2013: $1,517,697Net Income 2013: $97,2342013Revenue 2014: $1,422,256Expenses 2014: $1,515,604Net Income 2014: -$93,3482014Revenue 2015: $1,562,142Expenses 2015: $1,503,164Net Income 2015: $58,9782015Revenue 2016: $1,525,735Expenses 2016: $1,507,610Net Income 2016: $18,1252016Revenue 2017: $1,466,116Expenses 2017: $1,500,230Net Income 2017: -$34,1142017Revenue 2018: $1,686,789Expenses 2018: $1,582,586Net Income 2018: $104,2032018Revenue 2019: $1,734,105Expenses 2019: $1,620,714Net Income 2019: $113,3912019Revenue 2020: $866,315Expenses 2020: $1,020,331Net Income 2020: -$154,0162020Revenue 2021: $1,439,043Expenses 2021: $1,097,368Net Income 2021: $341,6752021Revenue 2022: $1,577,760Expenses 2022: $1,610,290Net Income 2022: -$32,5302022Revenue 2023: $2,289,869Expenses 2023: $1,894,260Net Income 2023: $395,6092023Revenue 2024: $2,225,415Expenses 2024: $2,055,584Net Income 2024: $169,8312024

Highlighted filing

2020

Revenue$866,315
Expenses$1,020,331
Net Income-$154,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$869,052
Mission and Program Overview

Mission

To create opportunities for transformational work and provide a nurturing environment for those seeking to develop human potential and enrich the world.

We support opportunities for transformational work and provide a nurturing environment for those seeking to develop human potential and enrich the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,854,796$2,748,673▼ $106,123
Savings and Temporary Cash Investments$523,263$505,821▼ $17,442
Loans From Officers Directors$361,650$351,145▼ $10,505
Accounts Receivable$1,427$39,168▲ $37,741
Cash and Non-Interest-Bearing Accounts$47,618$36,161▼ $11,457
Inventories for Sale or Use$12,650$12,760▲ $110
Prepaid Expenses and Deferred Charges$19,843$11,865▼ $7,978
Total Assets$3,459,597$3,354,448▼ $105,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,656,431$1,794,170▲ $137,739
Accounts Payable and Accrued Expenses$64,163$55,068▼ $9,095
Other Liabilities$57,375$47,794▼ $9,581
Deferred Revenue$90,892$31,201▼ $59,691
Total Liabilities$2,230,511$2,279,378▲ $48,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,086$1,074,070▼ $154,016
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$1,229,086$1,075,070▼ $154,016
Total Liabilities and Net Assets / Fund Balance$3,459,597$3,354,448▼ $105,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,031,031$942,553$2,973,584
Land$398,536-$398,536
Equipment$159,219$214,941$374,160
Other Land Buildings$159,887$12,374$172,261
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn KerriganExecutive DirectorFT$71,602$25,392$96,994

Board Members and Trustees

NameTitle
Jeff CharnoBoard Chair
Corwin GreenbergBoard Member
David SchulzBoard Member
Hadley PerryBoard Member
Jane BronsonBoard Member
Jorge ArangoBoard Member
Josie SentnerBoard Member
Laurie LeonardBoard Member
Marlene ReismanBoard Member
Noell GoldbergBoard Member
Parvati GraisBoard Member
Adam FullerBoard Member (thru 06/2020)
Dan WaddleBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,902
Program Service Revenue
$438,911
Investment Income
$1,613
Other Revenue
$4,889
All Other Contributions
$186,192
Change in Net Assets
$-154,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,505
Revenue Not Reported on Financial Statements
$-1,190
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,190
Total Revenue per Audited Statements
$867,505
Total Revenue per Form 990
$866,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,111
Salaries, Compensation, and Employee Benefits$418,220
Total Fundraising Expense$634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,531$72,863-$260,394
Depreciation Depletion$133,855$1,264-$135,119
Occupancy$120,006$1,133-$121,139
Interest$98,344$3,155-$101,499
Current Officers, Directors, Trustees, and Key Employees$47,273$47,274-$94,547
Office Expenses$26,983$11,207$634$38,824
Other Employee Benefits$29,062$5,960-$35,022
Payroll Taxes$18,937$9,320-$28,257
Insurance$21,910$1,614-$23,524
Fees for Services Accounting-$9,825-$9,825
Other Expenses$3,490--$3,490
Fees for Services Other$100$3,100-$3,200
Advertising$2,325$284-$2,609
Total Functional Expenses$852,698$166,999$634$1,020,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,521
Expenses per Audited Statements$1,020,331
Total Expenses per Form 990$1,020,331
Expenses Not Reported on Form 990$1,190
Expenses Not Reported on Financial Statements$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
Richard KerriganRichard Kerrigan is the husband of Executive Director Saralyn Kerrigan.He is employed as the Facility Director at Ten Directions. Amount shown is his compensation for the year.No$22,977

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$361,650$351,145▼ $10,505
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$47,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section A, line 2

“Board members Cory Greenberg and Parvati Grais are married.”

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

“The Form 990 is distributed via email to the full Board for review before filing. The Finance Committee is further required to approve the Form 990 draft before it is filed.”

Form 990, Part VI, Section B, line 12C

“The Board annually completes a conflict of interest questionnaire which is reviewed.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Executive Director - The Board considers salaries of comparable positions within the region, the Executive Director's salary history, and the salary history of prior executive directors in determining the Executive Director's salary. Compensation Process for Others - The Executive Director evaluates each key employee. Annual raises and starting salaries are based on competitive local rates for comparable positions. Evaluations are reviewed with each employee.”

Form 990, Part VI, Section C, line 19

“All information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ten Directions Inc
EIN
20-3692127
Phone
8603225770
Address
318 West Main Street, Chester, CT 06412-1026
Doing Business As
Guesthouse Retreat & Conference Center

Signing Officer

Name
Saralyn Kerrigan
Title
Executive Director
Phone
8603225770
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saralyn Kerrigan
Formed
2005
Legal Domicile
De
Voting Board Members
12
Independent Board Members
6
Employees
28
Volunteers
99

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes - The Organization 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 organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The Organization's informational returns for fiscal years ending December 31, 2017 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 4B - Other Adjustments:

“Gift Shop Store Expenses -1,190.”

Part XII, Line 2D - Other Adjustments:

“Gift Shop Store Expenses 1,190.”

Raw XML AppendixShowing 400 of 608 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01547
IRS990/GrossReceiptsAmt0869052
IRS990/GrossSalesOfInventoryAmt02387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01614
IRS990/InsuranceGrp/ProgramServicesAmt021910
IRS990/InsuranceGrp/TotalAmt023524
IRS990/InterestGrp/ManagementAndGeneralAmt03155
IRS990/InterestGrp/ProgramServicesAmt098344
IRS990/InterestGrp/TotalAmt0101499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012760
IRS990/InvestmentIncomeGrp/ExclusionAmt01613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01169868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02854796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02748673
IRS990/LandBldgEquipCostOrOtherBssAmt03918541
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01547
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0361650
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0351145
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We support opportunities for transformational work and provide a nurturing environment for those seeking to develop human potential and enrich the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01656431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01794170
IRS990/NetAssetsOrFundBalancesBOYAmt01229086
IRS990/NetAssetsOrFundBalancesEOYAmt01075070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01228086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074070
IRS990/NoncashContributionsAmt08737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01133
IRS990/OccupancyGrp/ProgramServicesAmt0120006
IRS990/OccupancyGrp/TotalAmt0121139
IRS990/OfficeExpensesGrp/FundraisingAmt0634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011207
IRS990/OfficeExpensesGrp/ProgramServicesAmt026983
IRS990/OfficeExpensesGrp/TotalAmt038824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035022
IRS990/OtherExpensesGrp/Desc0Other Program Costs
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/Desc2Housekeeping
IRS990/OtherExpensesGrp/ProgramServicesAmt0124319
IRS990/OtherExpensesGrp/ProgramServicesAmt138563
IRS990/OtherExpensesGrp/ProgramServicesAmt23490
IRS990/OtherExpensesGrp/TotalAmt0124319
IRS990/OtherExpensesGrp/TotalAmt138563
IRS990/OtherExpensesGrp/TotalAmt23490
IRS990/OtherLiabilitiesGrp/BOYAmt057375
IRS990/OtherLiabilitiesGrp/EOYAmt047794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03692
IRS990/OtherRevenueTotalAmt03692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09320
IRS990/PayrollTaxesGrp/ProgramServicesAmt018937
IRS990/PayrollTaxesGrp/TotalAmt028257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011865
IRS990/PrincipalOfficerNm0Saralyn Kerrigan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Guest Groups and Retre
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03312
IRS990/PYOtherExpensesAmt0751187
IRS990/PYOtherRevenueAmt07865
IRS990/PYProgramServiceRevenueAmt01598359
IRS990/PYRevenuesLessExpensesAmt0113391
IRS990/PYSalariesCompEmpBnftPaidAmt0869527
IRS990/PYTotalExpensesAmt01620714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734105
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2016 Amount: $ 2,543. 2017 Amount: $ 10,094. 2018 Amount: $ 37,179. 2019 Amount: $ 7,865. 2020 Amount: $ 4,889.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06285310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79430
IRS990ScheduleA/PublicSupportPY170Pct00.65720
IRS990ScheduleA/PublicSupportTotal170Amt0789334
IRS990ScheduleA/SubstantialContributorsTotAmt0130032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919366
IRS990ScheduleA/TotalSupportAmt0993750
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/BuildingsGrp/BookValueAmt02031031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0942553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02973584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374160
IRS990ScheduleD/ExpensesNotReportedAmt01190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0398536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398536
IRS990ScheduleD/OtherExpensesIncludedAmt01190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1190
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1190
IRS990ScheduleD/RevenueSubtotalAmt0867505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Organization 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 organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The Organization's informational returns for fiscal years ending December 31, 2017 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/ExplanationTxt1Gift Shop Store Expenses -1,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Gift Shop Store Expenses 1,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,354,448
Liabilities
$2,279,378
Net assets
$1,075,070
Revenue
$866,315
Expenses
$1,020,331
Net income
-$154,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.70$1.97$2.23$2.06$0.17
2023Summary only. Only limited summary data is available for this year.$4.46$2.66$1.80$2.29$1.89$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.69$1.39$1.58$1.61$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.71$1.42$1.44$1.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.35$2.28$1.08$0.87$1.02$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.23$1.23$1.73$1.62$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.16$1.15$1.69$1.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.21$1.05$1.47$1.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.23$1.08$1.53$1.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.29$1.07$1.56$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.38$2.38$1.01$1.42$1.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.57$2.47$1.10$1.61$1.52$0.10
2012Summary only. Only limited summary data is available for this year.$3.44$2.44$1.00$1.39$1.52$0.13
2011Summary only. Only limited summary data is available for this year.$3.55$2.42$1.14$1.48$1.47$0.00