Civic Intelligence

Good Child Development Center Inc.

990 • Fiscal year 2013 • EIN 06-0848211

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization Profilewww.goodshepherdchilddevelopment.org

View Organization Page

170 Old Point RoadMilford, CT 06460

(203) 874-8232

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,517,303

Down $235,794 (-5.0%) from 2012

Net Assets

Down

$1,456,052

Down $162,585 (-10%) from 2012

Liabilities

Down

$3,061,251

Down $73,209 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$1,693,706

Down $62,197 (-3.5%) from 2012

Expenses

Up

$1,856,291

Up $84,574 (+4.8%) from 2012

Net Income

Down

-$162,585

Down $146,771 (-928%) from 2012

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: $4,884,158Liabilities 2011: $3,249,707Net Assets 2011: $1,634,4512011Assets 2012: $4,753,097Liabilities 2012: $3,134,460Net Assets 2012: $1,618,6372012Assets 2013: $4,517,303Liabilities 2013: $3,061,251Net Assets 2013: $1,456,0522013Assets 2014: $4,385,858Liabilities 2014: $2,989,677Net Assets 2014: $1,396,1812014Assets 2015: $4,463,230Liabilities 2015: $2,745,013Net Assets 2015: $1,718,2172015Assets 2016: $4,476,984Liabilities 2016: $2,674,557Net Assets 2016: $1,802,4272016Assets 2017: $4,195,507Liabilities 2017: $2,463,341Net Assets 2017: $1,732,1662017Assets 2018: $4,124,364Liabilities 2018: $2,427,288Net Assets 2018: $1,697,0762018Assets 2019: $4,069,209Liabilities 2019: $2,276,520Net Assets 2019: $1,792,6892019Assets 2020: $3,999,988Liabilities 2020: $2,310,427Net Assets 2020: $1,689,5612020Assets 2021: $3,930,525Liabilities 2021: $2,062,750Net Assets 2021: $1,867,7752021Assets 2022: $3,996,613Liabilities 2022: $2,216,266Net Assets 2022: $1,780,3472022Assets 2023: $4,198,298Liabilities 2023: $2,056,779Net Assets 2023: $2,141,5192023Assets 2024: $3,706,756Liabilities 2024: $1,900,574Net Assets 2024: $1,806,1822024

Highlighted filing

2013

Assets$4,517,303
Liabilities$3,061,251
Net Assets$1,456,052
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,161Expenses 2011: $1,494,160Net Income 2011: $125,0012011Revenue 2012: $1,755,903Expenses 2012: $1,771,717Net Income 2012: -$15,8142012Revenue 2013: $1,693,706Expenses 2013: $1,856,291Net Income 2013: -$162,5852013Revenue 2014: $1,511,729Expenses 2014: $1,571,600Net Income 2014: -$59,8712014Revenue 2015: $1,409,795Expenses 2015: $1,230,704Net Income 2015: $179,0912015Revenue 2016: $1,323,632Expenses 2016: $1,239,422Net Income 2016: $84,2102016Revenue 2017: $1,262,520Expenses 2017: $1,333,061Net Income 2017: -$70,5412017Revenue 2018: $1,251,042Expenses 2018: $1,286,132Net Income 2018: -$35,0902018Revenue 2019: $1,226,769Expenses 2019: $1,232,406Net Income 2019: -$5,6372019Revenue 2020: $1,267,899Expenses 2020: $1,281,028Net Income 2020: -$13,1292020Revenue 2021: $1,662,170Expenses 2021: $1,367,138Net Income 2021: $295,0322021Revenue 2022: $1,527,352Expenses 2022: $1,580,827Net Income 2022: -$53,4752022Revenue 2023: $2,193,975Expenses 2023: $1,955,498Net Income 2023: $238,4772023Revenue 2024: $1,860,864Expenses 2024: $1,937,727Net Income 2024: -$76,8632024

Highlighted filing

2013

Revenue$1,693,706
Expenses$1,856,291
Net Income-$162,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,693,706
Mission and Program Overview

Mission

The organization provides daycare services to approximately 95 children ages six weeks to 6 years old. The organization is a NAEYC accredited.

To provide quality daycare, preschool and school readiness programs for children ages 6 weeks to 6 years old. Al programs adhere to best practices in early childhood education. The school is NAEYC accredited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,442,500$4,331,969▼ $110,531
Cash and Non-Interest-Bearing Accounts$192,779$90,434▼ $102,345
Accounts Receivable$93,296$64,969▼ $28,327
Prepaid Expenses and Deferred Charges$24,522$29,931▲ $5,409
Total Assets$4,753,097$4,517,303▼ $235,794
Liabilities
Tax Exempt Bond Liabilities$2,744,910$2,677,500▼ $67,410
Unsecured Notes Loans Payable$212,000$176,000▼ $36,000
Other Liabilities$135,812$130,562▼ $5,250
Accounts Payable and Accrued Expenses$41,738$77,189▲ $35,451
Total Liabilities$3,134,460$3,061,251▼ $73,209
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,387$1,004,802▼ $67,585
Temporarily Rstr Net Assets$546,250$451,250▼ $95,000
Total Net Assets Fund Balance$1,618,637$1,456,052▼ $162,585
Total Liabilities and Net Assets / Fund Balance$4,753,097$4,517,303▼ $235,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,750,596$566,788$4,317,384
Land$545,000-$545,000
Equipment$36,373$12,208$48,581
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria HayesExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Kimberly ForzanoChair
Rev Gary WhiteVice Chair
Benis RodriguezDirector
Clare GeogheganDirector
David MccarlDirector
Linda MoretzDirector
Carol MaurutisSecretary
Kyle EbertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,842
Program Service Revenue
$713,572
Investment Income
$0
Other Revenue
$9,292
All Other Contributions
$44,635
Change in Net Assets
$-162,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,440
Other Expenses$494,851
Total Fundraising Expense$1,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,356$74,205$0$951,561
Other Employee Benefits$214,609$24,600$0$239,209
Interest$0$164,643$0$164,643
Depreciation Depletion$110,185$-5,250$0$104,935
Payroll Taxes$82,230$9,040$0$91,270
Current Officers, Directors, Trustees, and Key Employees$0$63,000$0$63,000
Other Expenses$29,527$0$1,536$31,063
Fees for Services Accounting$0$17,930$0$17,930
Pension Plan Contributions$13,010$3,390$0$16,400
Insurance$10,731$1,050$0$11,781
Office Expenses$0$7,765$0$7,765
Advertising$5,523$0$0$5,523
Fees for Services Other$4,660$0$0$4,660
Travel$2,113$0$0$2,113
Conferences and Meetings$1,934$0$0$1,934
Total Functional Expenses$1,489,786$364,969$1,536$1,856,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,292
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
Unamortized premium on bonds payable$130,562

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-08061862007-12-18$3,010,000Building Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,010,000--$162,762

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 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
Filing and Contact Details

Filer

EIN
06-0848211
Phone
2038748232

Signing Officer

Name
Gloria Hayes
Title
Executive Director
Phone
2038748232
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Hayes
Formed
1974
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
4

Preparer

Preparer
Lynn Durand CPA
Phone
8603914212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is made available to each board member”

Pt VI, Line 11B

“to review before it is filed.”

Pt VI, Line 12C

“upon joining the board, each director receives a copy”

Pt VI, Line 12C

“of the conflict of interest policy. The policy states that each”

Pt VI, Line 12C

“director must immediately disclose possible or actual”

Pt VI, Line 12C

“conflicts of interest as they become aware of them.”

Pt VI, Line 15A

“The compensation of the Executive Director is determined”

Pt VI, Line 15B

“by the Board.”

Pt VI, Line 18

“All documents are available upon request.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt09292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09292
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07765
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07765
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239209
IRS990/OtherExpensesGrp/Desc0Food service/supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maint
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt070436
IRS990/OtherExpensesGrp/ProgramServicesAmt140602
IRS990/OtherExpensesGrp/ProgramServicesAmt226870
IRS990/OtherExpensesGrp/ProgramServicesAmt329527
IRS990/OtherExpensesGrp/TotalAmt070436
IRS990/OtherExpensesGrp/TotalAmt142191
IRS990/OtherExpensesGrp/TotalAmt229877
IRS990/OtherExpensesGrp/TotalAmt331063
IRS990/OtherLiabilitiesGrp/BOYAmt0135812
IRS990/OtherLiabilitiesGrp/EOYAmt0130562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951561
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09040
IRS990/PayrollTaxesGrp/ProgramServicesAmt082230
IRS990/PayrollTaxesGrp/TotalAmt091270
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013010
IRS990/PensionPlanContributionsGrp/TotalAmt016400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029931
IRS990/PrincipalOfficerNm0GLORIA HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003839
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522929
IRS990/PYOtherRevenueAmt06569
IRS990/PYProgramServiceRevenueAmt0745495
IRS990/PYRevenuesLessExpensesAmt0-15814
IRS990/PYSalariesCompEmpBnftPaidAmt01248788
IRS990/PYTotalExpensesAmt01771717
IRS990/PYTotalRevenueAmt01755903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01714620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04484953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt042000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01070
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt04526953
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01013128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04526953
IRS990ScheduleA/TotalSupportAmt04528023
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03750596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04317384
IRS990ScheduleD/EquipmentGrp/BookValueAmt036373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048581
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unamortized premium on bonds payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04331969
IRS990ScheduleD/TotalLiabilityAmt0130562
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-12-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0060806186
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum02077AUHE8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03010000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CTHealth & EducationalFacilities Authority

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,517,303
Liabilities
$3,061,251
Net assets
$1,456,052
Revenue
$1,693,706
Expenses
$1,856,291
Net income
-$162,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.90$1.81$1.86$1.94$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.06$2.14$2.19$1.96$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.00$2.22$1.78$1.53$1.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.93$2.06$1.87$1.66$1.37$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.00$2.31$1.69$1.27$1.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.07$2.28$1.79$1.23$1.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.12$2.43$1.70$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.20$2.46$1.73$1.26$1.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.67$1.80$1.32$1.24$0.08
2015Summary only. Only limited summary data is available for this year.$4.46$2.75$1.72$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.39$2.99$1.40$1.51$1.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.52$3.06$1.46$1.69$1.86$0.16
2012Summary only. Only limited summary data is available for this year.$4.75$3.13$1.62$1.76$1.77$0.02
2011Summary only. Only limited summary data is available for this year.$4.88$3.25$1.63$1.62$1.49$0.13