Civic Intelligence

Guilford Center for Children Inc

EIN 06-0876677 • 501(c)3 • Guilford, CT

Profile

The Agency provides two major programs:

47 Stone House LaneGuilford, CT 06437

guilfordcenterforchildren.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,259,252

Up $140,455 (+4.5%) from 2023

Liabilities

Down

$1,558,318

Down $106,758 (-6.4%) from 2023

Net Assets

Up

$1,700,934

Up $247,213 (+17%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$2,413,860

Up $51,412 (+2.2%) from 2023

Expenses

Up

$2,181,445

Up $150,244 (+7.4%) from 2023

Net Income

Down

$232,415

Down $98,832 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,296,536Liabilities 2011: $2,452,007Net Assets 2011: $844,5292011Assets 2012: $3,278,168Liabilities 2012: $2,414,684Net Assets 2012: $863,4842012Assets 2013: $3,225,861Liabilities 2013: $2,322,274Net Assets 2013: $903,5872013Assets 2014: $3,154,652Liabilities 2014: $2,192,599Net Assets 2014: $962,0532014Assets 2015: $3,142,866Liabilities 2015: $2,194,981Net Assets 2015: $947,8852015Assets 2016: $3,197,405Liabilities 2016: $2,144,185Net Assets 2016: $1,053,2202016Assets 2017: $3,115,155Liabilities 2017: $2,133,148Net Assets 2017: $982,0072017Assets 2018: $2,883,755Liabilities 2018: $1,997,779Net Assets 2018: $885,9762018Assets 2019: $2,780,225Liabilities 2019: $1,939,010Net Assets 2019: $841,2152019Assets 2020: $2,737,370Liabilities 2020: $1,889,158Net Assets 2020: $848,2122020Assets 2021: $2,837,276Liabilities 2021: $1,938,562Net Assets 2021: $898,7142021Assets 2022: $2,966,005Liabilities 2022: $1,843,531Net Assets 2022: $1,122,4742022Assets 2023: $3,118,797Liabilities 2023: $1,665,076Net Assets 2023: $1,453,7212023Assets 2024: $3,259,252Liabilities 2024: $1,558,318Net Assets 2024: $1,700,9342024

Highlighted filing

2024

Assets$3,259,252
Liabilities$1,558,318
Net Assets$1,700,934
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,679,212Expenses 2011: $1,572,168Net Income 2011: $107,0442011Revenue 2012: $1,676,752Expenses 2012: $1,662,247Net Income 2012: $14,5052012Revenue 2013: $1,656,459Expenses 2013: $1,616,356Net Income 2013: $40,1032013Revenue 2014: $1,729,326Expenses 2014: $1,670,860Net Income 2014: $58,4662014Revenue 2015: $1,544,706Expenses 2015: $1,558,874Net Income 2015: -$14,1682015Revenue 2016: $1,548,900Expenses 2016: $1,443,565Net Income 2016: $105,3352016Revenue 2017: $1,530,462Expenses 2017: $1,601,675Net Income 2017: -$71,2132017Revenue 2018: $1,504,445Expenses 2018: $1,600,476Net Income 2018: -$96,0312018Revenue 2019: $1,572,293Expenses 2019: $1,617,054Net Income 2019: -$44,7612019Revenue 2020: $1,373,594Expenses 2020: $1,366,598Net Income 2020: $6,9962020Revenue 2021: $1,624,527Expenses 2021: $1,574,025Net Income 2021: $50,5022021Revenue 2022: $1,983,239Expenses 2022: $1,759,479Net Income 2022: $223,7602022Revenue 2023: $2,362,448Expenses 2023: $2,031,201Net Income 2023: $331,2472023Revenue 2024: $2,413,860Expenses 2024: $2,181,445Net Income 2024: $232,4152024

Highlighted filing

2024

Revenue$2,413,860
Expenses$2,181,445
Net Income$232,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,259,252
Liabilities
$1,558,318
Net assets
$1,700,934
Revenue
$2,413,860
Expenses
$2,181,445
Net income
$232,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$1.56$1.70$2.41$2.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.67$1.45$2.36$2.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.97$1.84$1.12$1.98$1.76$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.94$0.90$1.62$1.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.89$0.85$1.37$1.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.94$0.84$1.57$1.62$0.04
2018Summary only. Only limited summary data is available for this year.$2.88$2.00$0.89$1.50$1.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.12$2.13$0.98$1.53$1.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.14$1.05$1.55$1.44$0.11
2015Summary only. Only limited summary data is available for this year.$3.14$2.19$0.95$1.54$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.19$0.96$1.73$1.67$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.32$0.90$1.66$1.62$0.04
2012Summary only. Only limited summary data is available for this year.$3.28$2.41$0.86$1.68$1.66$0.01
2011Summary only. Only limited summary data is available for this year.$3.30$2.45$0.84$1.68$1.57$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,413,860
Mission and Program Overview

Mission

Guilford Center for Children, Inc. provides two major programs: an NAEYC accredited early education program for children ages 3 to 5 and a before and after school for children ages 5 through 12 years old for working families in Guilford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,202,677$2,208,234▲ $5,557
Investments in Publicly Traded Securities-$918,307-
Accounts Receivable$38,857$85,606▲ $46,749
Savings and Temporary Cash Investments$47,635$40,665▼ $6,970
Prepaid Expenses and Deferred Charges$9,269$9,716▲ $447
Cash and Non-Interest-Bearing Accounts$820,359$-3,276▼ $823,635
Total Assets$3,118,797$3,259,252▲ $140,455
Liabilities
Tax Exempt Bond Liabilities$1,519,766$1,444,261▼ $75,505
Accounts Payable and Accrued Expenses$32,409$49,059▲ $16,650
Mortgage Notes Payable Secured by Investment Property$54,129$42,248▼ $11,881
Deferred Revenue$40,000$22,750▼ $17,250
Other Liabilities$18,772$0▼ $18,772
Total Liabilities$1,665,076$1,558,318▼ $106,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,052$1,688,265▲ $247,213
Net Assets With Donor Restrictions$12,669$12,669→ $0
Total Net Assets Fund Balance$1,453,721$1,700,934▲ $247,213
Total Liabilities and Net Assets / Fund Balance$3,118,797$3,259,252▲ $140,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,209$1,181,754$3,318,963
Equipment$71,025$61,134$132,159
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike DugganPresident
Benjamin MonteDirector
Deirdre DolanDirector
Micaela ChiaramonteDirector
Peter BostonDirector
Sarah LaffertyDirector
Tom MarkiewiczDirector
Sarah FawcettSecretary
Stephanie ManciniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,548
Program Service Revenue
$1,882,101
Investment Income
$19,211
Other Revenue
$0
All Other Contributions
$55,899
Change in Net Assets
$232,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,203
Other Expenses$601,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,932--$1,177,932
Current Officers, Directors, Trustees, and Key Employees-$168,402-$168,402
Pension Plan Contributions$115,512$10,751-$126,263
Payroll Taxes$94,144$13,462-$107,606
Depreciation Depletion$105,065--$105,065
Interest-$68,177-$68,177
Information Technology-$46,353-$46,353
Other Expenses$42,167--$42,167
All Other Expenses$39,040--$39,040
Fees for Services Accounting-$32,738-$32,738
Insurance$27,671$1,808-$29,479
Conferences and Meetings$16,646--$16,646
Fees for Services Other$6,190$3,685-$9,875
Total Functional Expenses$1,836,069$345,376$0$2,181,445
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACT Health and Educational Facilities Authority2016-03-15$2,245,000Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,245,000--$155,530

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 is sent to the board for review and is only filed upon approval of the President.”

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

“A written conflict of interest policy is included in the employee manual which all employees, including key employees, receive upon employment. Board members are also required to disclose any conflict of interest to the board when and if it arises.”

Form 990, Part VI, Section B, line 15

“The board of directors determines the compensation of the executive directors based on comparable compensation at like agencies.”

Form 990, Part VI, Section C, line 19

“All required documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Guilford Center For Children Inc
EIN
06-0876677
Phone
2034538050
Address
47 Stone House Lane, Guilford, CT 06437

Signing Officer

Name
Mike Duggan
Title
President
Phone
2034538050
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Duggan
Formed
1972
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
0

Preparer

Firm
Murphy & Company CPAs LLC
Address
21 Business Park Drive, Branford, CT 06405
Preparer
Stephanie Mancini CPA
Phone
2032080572
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Center is exempt from federal and state income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and has been classified as other than a private foundation. Accordingly, no provision for income taxes is recorded in the financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if it has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress, and management believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049059
IRS990/AccountsReceivableGrp/BOYAmt038857
IRS990/AccountsReceivableGrp/EOYAmt085606
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Guilford Center for Children, Inc. provides two major programs: an NAEYC accredited early education program for children ages 3 to 5 and a before and after school for children ages 5 through 12 years old for working families in Guilford.
IRS990/AllOtherContributionsAmt055899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039040
IRS990/AllOtherExpensesGrp/TotalAmt039040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Forsberg Consulting pc
IRS990/BooksInCareOfDetail/PhoneNum02032140464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Wadsworth Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wallingford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0820359
IRS990/CashNonInterestBearingGrp/EOYAmt0-3276
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168402
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168402
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016646
IRS990/ConferencesMeetingsGrp/TotalAmt016646
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019211
IRS990/CYOtherExpensesAmt0601242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01882101
IRS990/CYRevenuesLessExpensesAmt0232415
IRS990/CYSalariesCompEmpBnftPaidAmt01580203
IRS990/CYTotalExpensesAmt02181445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02413860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DeferredRevenueGrp/EOYAmt022750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105065
IRS990/DepreciationDepletionGrp/TotalAmt0105065
IRS990/Desc0Early Education program
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012669
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012669
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01273920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032738
IRS990/FeesForServicesAccountingGrp/TotalAmt032738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06190
IRS990/FeesForServicesOtherGrp/TotalAmt09875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Duggan
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Mancini
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Fawcett
IRS990/Form990PartVIISectionAGrp/PersonNm3Benjamin Monte
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Markiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm5Deirdre Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm6Micaela Chiaramonte
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Boston
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Lafferty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0456649
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02413860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046353
IRS990/InformationTechnologyGrp/TotalAmt046353
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt027671
IRS990/InsuranceGrp/TotalAmt029479
IRS990/InterestGrp/ManagementAndGeneralAmt068177
IRS990/InterestGrp/TotalAmt068177
IRS990/InvestmentIncomeGrp/ExclusionAmt019211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0918307
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02202677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02208234
IRS990/LandBldgEquipCostOrOtherBssAmt03451122
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Guilford Center for Children, Inc. provides two major programs: an NAEYC accredited early education program for children ages 3 to 5 and a before and after school for children ages 5 through 12 years old for working families in Guilford.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042248
IRS990/NetAssetsOrFundBalancesBOYAmt01453721
IRS990/NetAssetsOrFundBalancesEOYAmt01700934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01441052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01688265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/ProgramServicesAmt075061
IRS990/OtherExpensesGrp/ProgramServicesAmt169855
IRS990/OtherExpensesGrp/ProgramServicesAmt266786
IRS990/OtherExpensesGrp/ProgramServicesAmt342167
IRS990/OtherExpensesGrp/TotalAmt075061
IRS990/OtherExpensesGrp/TotalAmt169855
IRS990/OtherExpensesGrp/TotalAmt266786
IRS990/OtherExpensesGrp/TotalAmt342167
IRS990/OtherLiabilitiesGrp/BOYAmt018772
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177932
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013462
IRS990/PayrollTaxesGrp/ProgramServicesAmt094144
IRS990/PayrollTaxesGrp/TotalAmt0107606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115512
IRS990/PensionPlanContributionsGrp/TotalAmt0126263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09716
IRS990/PrincipalOfficerNm0Mike Duggan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01882101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01882101
IRS990/ProgSrvcAccomActy2Grp/Desc0Before and After School Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0877276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt0508522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01691780
IRS990/PYRevenuesLessExpensesAmt0331247
IRS990/PYSalariesCompEmpBnftPaidAmt01522679
IRS990/PYTotalExpensesAmt02031201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02362448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01004825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02672556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02672556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02672556
IRS990ScheduleA/TotalSupportAmt02692685
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/BookValueAmt02137209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03318963
IRS990ScheduleD/EquipmentGrp/BookValueAmt071025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal and state income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and has been classified as other than a private foundation. Accordingly, no provision for income taxes is recorded in the financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if it has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress, and management believes it is no longer subject to income tax examinations for years prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208234
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-03-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0060806186
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum020774YUC9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02245000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CT Health and Educational Facilities Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construction
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0155530
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02008
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02245000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt02245000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the 990 is sent to the board for review and is only filed upon approval of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written conflict of interest policy is included in the employee manual which all employees, including key employees, receive upon employment. Board members are also required to disclose any conflict of interest to the board when and if it arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the compensation of the executive directors based on comparable compensation at like agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All required documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01519766
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01444261
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03118797
IRS990/TotalAssetsEOYAmt03259252
IRS990/TotalAssetsGrp/BOYAmt03118797
IRS990/TotalAssetsGrp/EOYAmt03259252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512548
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01836069
IRS990/TotalFunctionalExpensesGrp/TotalAmt02181445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665076
IRS990/TotalLiabilitiesEOYAmt01558318
IRS990/TotalLiabilitiesGrp/BOYAmt01665076
IRS990/TotalLiabilitiesGrp/EOYAmt01558318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01453721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.