Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 06-0848211 • 501(c)3 • Milford, CT
Profile
The organization provides daycare services to approximately 95 children ages six weeks to 6 years old. The organization is a NAEYC accredited.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$3,706,756
Down $491,542 (-12%) from 2023
Liabilities
Down$1,900,574
Down $156,205 (-7.6%) from 2023
Net Assets
Down$1,806,182
Down $335,337 (-16%) from 2023
Revenue
Down$1,860,864
Down $333,111 (-15%) from 2023
Expenses
Down$1,937,727
Down $17,771 (-0.9%) from 2023
Net Income
Down-$76,863
Down $315,340 (-132%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides daycare services to approximately 95 children ages six weeks to 6 years old. The organization is a NAEYC accredited.
To provide full-day, full year infant, toddler, and preschool child care for all families as an opportunity to learn, rather than just be supervised.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,078,835 | $2,955,551 | ▼ $123,284 |
| Other Notes and Loans Receivable, Net | $408,025 | $416,606 | ▲ $8,581 |
| Pledges and Grants Receivable | - | $180,017 | - |
| Cash and Non-Interest-Bearing Accounts | $259,860 | $150,304 | ▼ $109,556 |
| Accounts Receivable | $24,301 | $0 | ▼ $24,301 |
| Intangible Assets | $3,773 | $3,018 | ▼ $755 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,797,784 | $3,706,756 | ▼ $91,028 |
| Other Assets Total | $22,990 | $1,260 | ▼ $21,730 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,840,967 | $1,717,811 | ▼ $123,156 |
| Other Liabilities | $26,845 | $145,235 | ▲ $118,390 |
| Accounts Payable and Accrued Expenses | $48,187 | $37,528 | ▼ $10,659 |
| Total Liabilities | $1,915,999 | $1,900,574 | ▼ $15,425 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,881,785 | $1,806,182 | ▼ $75,603 |
| Total Net Assets Fund Balance | $1,881,785 | $1,806,182 | ▼ $75,603 |
| Total Liabilities and Net Assets / Fund Balance | $3,797,784 | $3,706,756 | ▼ $91,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,404,759 | $1,905,953 | $4,310,712 |
| Land | $545,000 | - | $545,000 |
| Equipment | $82,099 | $83,498 | $165,597 |
| Leasehold Improvements | $-62,693 | $135,819 | $73,126 |
| Other Land Buildings | $-13,614 | $13,614 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chukwuemeka Okwuosa | CEO | FT | $101,105 | $101,105 |
| Nan Wang | CFO | FT | $37,196 | $37,196 |
| Joann Arena | COO | FT | $34,406 | $34,406 |
| Lana Baumgarten | Trustee | FT | $22,742 | $22,742 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,418,686 |
| Other Expenses | $519,041 |
| Total Fundraising Expense | $6,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,637 | $202,879 | - | $811,516 |
| Payroll Taxes | $209,350 | $69,783 | - | $279,133 |
| Current Officers, Directors, Trustees, and Key Employees | $146,587 | $48,862 | - | $195,449 |
| Other Employee Benefits | $99,441 | $33,147 | - | $132,588 |
| Depreciation Depletion | $93,030 | $31,010 | - | $124,040 |
| Interest | - | $78,240 | - | $78,240 |
| All Other Expenses | $65,463 | $10,699 | - | $76,162 |
| Insurance | $35,198 | $11,733 | - | $46,931 |
| Other Expenses | $31,107 | $33,324 | - | $33,324 |
| Office Expenses | $6,239 | $2,079 | - | $8,318 |
| Advertising | - | - | $6,757 | $6,757 |
| Travel | $841 | $281 | - | $1,122 |
| Total Functional Expenses | $1,387,828 | $543,142 | $6,757 | $1,937,727 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,057 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 55th Anniversary Gala | $11,737 | $11,737 | - | $11,737 |
| Total Events | $11,737 | $11,737 | - | $11,737 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Owner's Running Account | $141,861 |
| Auto Ally | $3,374 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | CT Health& Educational FA | 2015-04-01 | $2,605,000 | Refinance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,605,000 | $2,600,000 | $785,000 | $5,000 |
“The executive director notifies the entire board that the 990 is ready for review before filing”
“Documents are available upon 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FULL-DAY, FULL YEAR INFANT, TODDLER, AND PRESCHOOL CHILD CARE FOR ALL FAMILIES AS AN OPPORTUNITY TO LEARN, RATHER THAN JUST BE SUPERVISED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6757 |
| IRS990/AllOtherContributionsAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76162 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nan Wang |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038748232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 Old Point Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06460 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195449 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 885142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78785 |
| IRS990/CYOtherExpensesAmt | 0 | 519041 |
| IRS990/CYOtherRevenueAmt | 0 | 16591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 880346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1418686 |
| IRS990/CYTotalExpensesAmt | 0 | 1937727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1860864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31010 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124040 |
| IRS990/Desc | 0 | DAY CARE AND PRESCHOOL SERVICES FOR APPROXIMATELY 95 CHILDREN AGES 6 WEEKS TO 6 YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1387828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chukwuemeka Okwuosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nan Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joann Arena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lana Baumgarten |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 22742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 885038 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1860864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46931 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3773 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3018 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78240 |
| IRS990/InterestGrp/TotalAmt | 0 | 78240 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2138884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3078835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2955551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5094435 |
| 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 | TO PROVIDE FULL-DAY, FULL YEAR INFANT, TODDLER, AND PRESCHOOL CHILD CARE FOR ALL FAMILIES AS AN OPPORTUNITY TO LEARN, RATHER THAN JUST BE SUPERVISED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1840967 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1717811 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1881785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1806182 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16057 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1881785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1806182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132588 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Legal & Professional Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145235 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLENEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 534 |
| IRS990/OtherRevenueTotalAmt | 0 | 534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 608637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 811516 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 408025 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 416606 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279133 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180017 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Chukwuemeka Okwuosa |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1260 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 880346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1323899 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 183513 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 534855 |
| IRS990/PYOtherRevenueAmt | 0 | 1247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 729169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 319031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1383942 |
| IRS990/PYTotalExpensesAmt | 0 | 1918797 |
| IRS990/PYTotalRevenueAmt | 0 | 2237828 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76863 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 880346 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 885142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3802422 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1332 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3802422 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 885142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3802422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4066052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2404759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1905953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4310712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165597 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 545000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 545000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -62693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -13614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 141861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Auto Ally |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Owner's Running Account |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2955551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145235 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 55th Anniversary Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11737 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ISSUER NAME: CT HEALTH AND EDUCATIONAL FACITILIES AUTHORITY. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2015-04-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 060806186 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 20774YUC9 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 2605000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | CT Health& Educational FA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Refinance |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 5000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 2600000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 785000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2008 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 2605000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director notifies the entire board that the 990 is ready for review before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GOOD CHILD TRANSITION CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 881325926 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FULL-TIME CHILD CARE PROGRAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 380 BOSTON POST ROAD SUITE 5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ORANGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06477 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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