Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0646969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$8,787,262
Up $702,350 (+8.7%) from 2014
Net Assets
Up$4,925,089
Up $309,785 (+6.7%) from 2014
Liabilities
Up$3,862,173
Up $392,565 (+11%) from 2014
Revenue
Up$3,918,507
Up $230,743 (+6.3%) from 2014
Expenses
Up$3,369,894
Up $86,610 (+2.6%) from 2014
Net Income
Up$548,613
Up $144,133 (+36%) from 2014
The organization provides child development, day care and parent education services for families in the greater hartford, connecticut geographic area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,693,003 | $4,577,071 | ▼ $115,932 |
| Cash and Non-Interest-Bearing Accounts | $2,289,867 | $2,823,590 | ▲ $533,723 |
| Investments in Publicly Traded Securities | $795,546 | $801,946 | ▲ $6,400 |
| Pledges and Grants Receivable | $452,096 | $489,455 | ▲ $37,359 |
| Intangible Assets | $66,114 | $63,240 | ▼ $2,874 |
| Prepaid Expenses and Deferred Charges | $24,205 | $31,960 | ▲ $7,755 |
| Total Assets | $8,320,831 | $8,787,262 | ▲ $466,431 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,515,000 | $3,425,000 | ▼ $90,000 |
| Other Liabilities | $265,059 | $235,267 | ▼ $29,792 |
| Accounts Payable and Accrued Expenses | $180,373 | $201,906 | ▲ $21,533 |
| Total Liabilities | $3,960,432 | $3,862,173 | ▼ $98,259 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,360,399 | $4,925,089 | ▲ $564,690 |
| Total Net Assets Fund Balance | $4,360,399 | $4,925,089 | ▲ $564,690 |
| Total Liabilities and Net Assets / Fund Balance | $8,320,831 | $8,787,262 | ▲ $466,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,576,197 | $1,828,798 | $5,404,995 |
| Leasehold Improvements | $618,338 | $460,031 | $1,078,369 |
| Other Land Buildings | $201,836 | $202,008 | $403,844 |
| Land | $141,484 | - | $141,484 |
| Equipment | $39,216 | $46,557 | $85,773 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Iris Rich | Executive Di | FT | $116,960 | $27,205 | $144,165 |
| Name | Title |
|---|---|
| Lynne Spann | President |
| A Michelle Greaves | Director |
| Barbara Rivera | Director |
| Denise Patterson | Director |
| Donovan Martell | Director |
| Gustavo Villota | Director |
| Jane Torrey | Director |
| Jessika Holmes | Director |
| John Rossley Ii | Director |
| Joy Stewart | Director |
| Marcia Howard | Director |
| Mary Martinez | Director |
| Tammy Littles | Director |
| Whitney S Williams | Director |
| William Powell | Director |
| Diana Bunting | Parent Rep |
| Susann Abrams | Secretary |
| Sonya M Dean | Treasurer |
| Thomas C Faniel | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,320,569 |
| Other Expenses | $1,046,295 |
| Professional Fundraising Fees | $3,030 |
| Total Fundraising Expense | $3,030 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,532,774 | $191,775 | - | $1,724,549 |
| Other Employee Benefits | $281,097 | $17,744 | - | $298,841 |
| Occupancy | $247,924 | - | - | $247,924 |
| Depreciation Depletion | $206,315 | $22,924 | - | $229,239 |
| Payroll Taxes | $129,287 | $23,727 | - | $153,014 |
| Current Officers, Directors, Trustees, and Key Employees | - | $144,165 | - | $144,165 |
| Interest | $139,581 | - | - | $139,581 |
| Fees for Services Accounting | - | $52,254 | - | $52,254 |
| All Other Expenses | $18,805 | $26,601 | - | $45,406 |
| Insurance | - | $44,376 | - | $44,376 |
| Fees for Services Other | $24,425 | - | - | $24,425 |
| Other Expenses | $39,202 | $19,333 | - | $19,333 |
| Information Technology | $16,898 | - | - | $16,898 |
| Travel | $11,322 | - | - | $11,322 |
| Fees for Services Professional Fundraising | - | - | $3,030 | $3,030 |
| Office Expenses | $1,069 | - | - | $1,069 |
| Total Functional Expenses | $2,823,965 | $542,899 | $3,030 | $3,369,894 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,369,894 |
| Total Expenses per Audited Statements | $3,369,894 |
| Total Expenses per Form 990 | $3,369,894 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,274 |
| Fundraising Gross Income | $11,274 |
| Professional Fundraising Fees | $3,030 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Martin Rich | Spouse of Direc | Consulting | No | $53,500 |
| Liability | Amount |
|---|---|
| Deferred Liabilities | $235,267 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Connecticut - Chefa | 2008-10-24 | $3,515,000 | Facility expansion and improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Executive committee reviwes form 99 and presents to the board of directors before filing. The board approves the form.”
“Policy is reviewed annually when new board members are added.”
“The board of directors performs an annual employment review of the executi ve director and does use comparable entity information in setting annual s alary and benefits.”
“Documents are made available upon written request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201906 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES CHILD DEVELOPMENT, DAY CARE AND PARENT EDUCATION SERVICES FOR FAMILIES IN THE GREATER HARTFORD, CONNECTICUT GEOGRAPHIC AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 602200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WOMEN'S LEAGUE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605245969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1695 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2289867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2823590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2975 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3190950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3288 |
| IRS990/CYOtherExpensesAmt | 0 | 1046295 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 724269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 548613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2320569 |
| IRS990/CYTotalExpensesAmt | 0 | 3369894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3030 |
| IRS990/CYTotalRevenueAmt | 0 | 3918507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229239 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES DAYCARE SERVICES AND MEALS FOR CHILDREN OF LOW INCOME FAMILIES IN THE HARTFORD, CONNECTICUT GEOGRAPHICAL AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2823965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24425 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3030 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3030 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27205 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNE SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS C FANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONYA M DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA BUNTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSANN ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSIKA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY LITTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONOVAN MARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | A MICHELLE GREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN ROSSLEY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE TORREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GUSTAVO VILLOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WHITNEY S WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARCIA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IRIS RICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11274 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11274 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2585775 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3929781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44376 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 66114 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 63240 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139581 |
| IRS990/InterestGrp/TotalAmt | 0 | 139581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 795546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 801946 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2537394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4693003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4577071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7114465 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES CHILD DEVELOPMENT, DAY CARE AND PARENT EDUCATION SERVICES FOR FAMILIES IN THE GREATER HARTFORD, CONNECTICUT GEOGRAPHIC AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4360399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4925089 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 247924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298841 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1532774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1724549 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153014 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 452096 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 489455 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31960 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE SPANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3077070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24879 |
| IRS990/PYOtherExpensesAmt | 0 | 1072069 |
| IRS990/PYOtherRevenueAmt | 0 | 24 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 666672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 393079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2292444 |
| IRS990/PYTotalExpensesAmt | 0 | 3375566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11053 |
| IRS990/PYTotalRevenueAmt | 0 | 3768645 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 548613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 724269 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 11,520 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3190950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3077070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2791721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2735872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13800941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78174 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 735543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11520 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13800941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3190950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3077070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2791721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2735872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13800941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13890635 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3576197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1828798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5404995 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85773 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3369894 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 618338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 460031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1078369 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 201836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 202008 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.