Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 06-0881700 • 501(c)3 • New Haven, CT
Profile
To empower our students, member districts, and other clients to meet educational and life challenges in the changing global environment by providing collaborative, customized, cost effective solutions to meet identified needs of our educational community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$285,344,002
Up $32,030,869 (+13%) from 2024
Liabilities
Up$37,692,710
Up $11,261,139 (+43%) from 2024
Net Assets
Up$247,651,292
Up $20,769,730 (+9.2%) from 2024
Revenue
Down$176,770,995
Down $5,225,065 (-2.9%) from 2024
Expenses
Up$156,001,265
Up $11,131,679 (+7.7%) from 2024
Net Income
Down$20,769,730
Down $16,356,744 (-44%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower our students,member districts,and other clients to meet educational and lfe challengesin the global environment byproviding collaborative,customized,cost effectivesolutions to meet identified needs of our educational community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $226,881,562 | $247,651,292 | ▲ $20,769,730 |
| Land, Buildings, and Equipment, Net | $162,263,489 | $183,793,372 | ▲ $21,529,883 |
| Accounts Receivable | $30,530,784 | $39,811,428 | ▲ $9,280,644 |
| Cash and Non-Interest-Bearing Accounts | $13,392,955 | $32,489,712 | ▲ $19,096,757 |
| Savings and Temporary Cash Investments | $36,275,592 | $29,228,240 | ▼ $7,047,352 |
| Pledges and Grants Receivable | $10,647,063 | - | - |
| Prepaid Expenses and Deferred Charges | $203,250 | $21,250 | ▼ $182,000 |
| Total Assets | $253,313,133 | $285,344,002 | ▲ $32,030,869 |
| Liabilities | |||
| Other Liabilities | $19,313,022 | $19,313,022 | → $0 |
| Accounts Payable and Accrued Expenses | $6,082,323 | $13,231,395 | ▲ $7,149,072 |
| Deferred Revenue | $1,036,226 | $5,148,293 | ▲ $4,112,067 |
| Total Liabilities | $26,431,571 | $37,692,710 | ▲ $11,261,139 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $226,881,562 | $247,651,292 | ▲ $20,769,730 |
| Total Liabilities and Net Assets / Fund Balance | $253,313,133 | $285,344,002 | ▲ $32,030,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,499,401 | $30,450,470 | - |
| Other Land Buildings | $40,612,579 | - | - |
| Land | $11,082,884 | - | - |
| Equipment | $-236,887 | $14,065,315 | - |
| Leasehold Improvements | $9,835,395 | $7,715,918 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas M Danehy | Executive Director | FT | $395,520 | $395,520 |
| Timothy Howes | Assistant Directored | FT | $274,360 | $274,360 |
| William Rice | Assistant Edcurriculum | FT | $227,495 | $227,495 |
| Lisa a Simone | Director of Fiscal Services | FT | $201,816 | $201,816 |
| Rebbeca Cueves | Director of Human Capital | FT | $199,088 | $199,088 |
| Emily Freel | Director of Curriculum | FT | $192,910 | $192,910 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| O And G Industries | Construction | 112 WALL STR, Torrington, CT 06790 | $27,253,661 |
| First Student | School Busing | 22157 NETWORK PLACE, Chicago, IL 60673 | $4,256,866 |
| Lasses Livery Service | Busing Spec Ed T | 900 MADISON AVE, Bridgeport, CT 06606 | $2,185,262 |
| Dattco | Busing | 225 NEWFIELD AVE, Hartford, CT 06106 | $2,004,096 |
| Usi Ct | Insurance | PO BOX 62937, Virginia Beach, VA 23466 | $1,908,016 |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,680,770 |
| Salaries, Compensation, and Employee Benefits | $72,320,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,829,306 | - | - | $70,829,306 |
| Depreciation Depletion | $5,077,017 | - | - | $5,077,017 |
| Other Expenses | $2,409,301 | - | - | $2,409,301 |
| Current Officers, Directors, Trustees, and Key Employees | $1,491,189 | - | - | $1,491,189 |
| Total Functional Expenses | $156,001,265 | $0 | $0 | $156,001,265 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $156,001,265 |
| Total Expenses per Audited Statements | $156,001,265 |
| Total Expenses per Form 990 | $156,001,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Funds | $18,643,066 |
| Unavailable Reciepts | $669,956 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Key Financial Inc | 2022-08-01 | $12,800,000 | Property Wintergreen School Hamden CT |
| A | State of Ct Health and Educati | 2022-06-25 | $10,000,000 | Purchase property 565 chase ave |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $404,036 | - |
| B | - | - | $444,973 | - |
“Board of directors all receive 990 after reviewed by auditor and di rector”
“990 on aces website”
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 | 6082323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13231395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30530784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39811428 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER OUR STUDENTS,MEMBER DISTRICTS,AND OTHER CLIENTS TO MEET EDUCATIONAL AND LFE CHALLENGESIN THE GLOBAL ENVIRONMENT BYPROVIDING COLLABORATIVE,CUSTOMIZED,COST EFFECTIVESOLUTIONS TO MEET IDENTIFIED NEEDS OF OUR EDUCATIONAL COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1168644 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY HOWES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034986800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 JAMES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Haven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13392955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32489712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 71 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1491189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1491189 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2004096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 27253661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2185262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4256866 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1908016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 225 NEWFIELD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 112 WALL STR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 900 MADISON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 22157 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 62937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Hartford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TORRINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Bridgeport |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Virginia Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23466 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DATTCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | O AND G INDUSTRIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LASSES LIVERY SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST STUDENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | USI CT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUSING SPEC ED T |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SCHOOL BUSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39801967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2510617 |
| IRS990/CYOtherExpensesAmt | 0 | 83680770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134458411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20769730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72320495 |
| IRS990/CYTotalExpensesAmt | 0 | 156001265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176770995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1036226 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5148293 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5077017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5077017 |
| IRS990/Desc | 0 | ACES PROVIDES SPECIAL EDUCATION SERVICES AND RELATED SERVICES TO STUDENT FROM MEMBER TOWNS.VARIOUS LEVELS OF INSTRUCTION ARE PROVIDED .ACES PROVIDES THESE SERVICES FROM REVENUES PROVIDED BY MEMBER TOWNS AND STATE AND FEDERAL GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1305 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156001265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 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/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/PersonNm | 0 | THOMAS M DANEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY HOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA A SIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBBECA CUEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY FREEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 395520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 274360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 227495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 201816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 199088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 192910 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT DIRECTORED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT EDCURRICULUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF FISCAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF HUMAN CAPITAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF CURRICULUM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 38633323 |
| IRS990/GrantAmt | 0 | 13374646 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 176770995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 210 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2510617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2510617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 258 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52231703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162263489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183793372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236025075 |
| 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 EMPOWER OUR STUDENTS,MEMBER DISTRICTS,AND OTHER CLIENTS TO MEET EDUCATIONAL AND LFE CHALLENGESIN THE GLOBAL ENVIRONMENT BYPROVIDING COLLABORATIVE,CUSTOMIZED,COST EFFECTIVESOLUTIONS TO MEET IDENTIFIED NEEDS OF OUR EDUCATIONAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226881562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247651292 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERDISTRICT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CARRER SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9046465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63676047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3471940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2409301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9046465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63676047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3471940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2409301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19313022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19313022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70829306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70829306 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10647063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 203250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78400695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56057716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78400695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56057716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59144426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1472433 |
| IRS990/PYOtherExpensesAmt | 0 | 65140752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121379201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37126474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79728834 |
| IRS990/PYTotalExpensesAmt | 0 | 144869586 |
| IRS990/PYTotalRevenueAmt | 0 | 181996060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20769730 |
| 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 | 176770995 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 226881562 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 247651292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36275592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29228240 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122499401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30450470 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 152949871 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -236887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14065315 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 13828428 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 156001265 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11082884 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 11082884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9835395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7715918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17551313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40612579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 40612579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18643066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 669956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNAVAILABLE RECIEPTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 176770995 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183793372 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 156001265 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19313022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 176770995 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 176770995 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 156001265 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 395520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 274360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 227495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 199088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 201816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 192910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS M DANEHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TIMOTHY HOWES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | WILLIAM RICE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | REBBECA CUEVES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | LISA A SIMONE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | EMILY FREEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSISTANT DIRECTORED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ASSISTANT EDCURRICULUM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR OF HUMAN CAPITAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | DIRECTOR OF FISCAL SERVICES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | DIRECTOR OF CURRICULUM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 395520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 274360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 227495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 199088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 201816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 192910 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2022-06-25 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2022-08-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 060806186 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 341586030 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 000000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 000000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 10000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 12800000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | STATE OF CT HEALTH AND EDUCATI |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | KEY FINANCIAL INC |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | PURCHASE PROPERTY 565 CHASE AVE |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | Property Wintergreen School Hamden CT |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | false |
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