Civic Intelligence

Area Cooperative Educational Services

990 • Fiscal year 2025 • EIN 06-0881700

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 20, 2026

Organization ProfileWWW.ACES.ORG

View Organization Page

370 James StNew Haven, CT 06513

(203) 498-6800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.21x

Higher debt load relative to revenue than 24% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

27th percentile

$395,520

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-2.9%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$285,344,002

Up $32,030,869 (+13%) from 2024

Net Assets

Up

$247,651,292

Up $20,769,730 (+9.2%) from 2024

Liabilities

Up

$37,692,710

Up $11,261,139 (+43%) from 2024

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $71,015,517Liabilities 2010: $11,205,426Net Assets 2010: $59,810,0912010Assets 2011: $70,501,008Liabilities 2011: $9,748,125Net Assets 2011: $60,752,8832011Assets 2012: $73,743,926Liabilities 2012: $9,686,615Net Assets 2012: $64,057,3112012Assets 2013: $77,704,976Liabilities 2013: $7,745,310Net Assets 2013: $69,959,6662013Assets 2014: $79,866,396Liabilities 2014: $5,034,525Net Assets 2014: $74,831,8712014Assets 2015: $82,539,438Liabilities 2015: $6,653,504Net Assets 2015: $75,885,9342015Assets 2016: $134,541,779Liabilities 2016: $27,864,195Net Assets 2016: $106,677,5842016Assets 2017: $114,389,395Liabilities 2017: $9,164,846Net Assets 2017: $105,224,5492017Assets 2018: $125,992,856Liabilities 2018: $12,513,351Net Assets 2018: $113,479,5052018Assets 2019: $106,504,185Liabilities 2019: $10,668,887Net Assets 2019: $95,835,2982019Assets 2024: $253,313,133Liabilities 2024: $26,431,571Net Assets 2024: $226,881,5622024Assets 2025: $285,344,002Liabilities 2025: $37,692,710Net Assets 2025: $247,651,2922025

Highlighted filing

2025

Assets$285,344,002
Liabilities$37,692,710
Net Assets$247,651,292
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $72,812,0132010Expenses 2011: $74,371,9652011Expenses 2012: $71,821,2442012Revenue 2013: $79,392,961Expenses 2013: $73,490,606Net Income 2013: $5,902,3552013Revenue 2014: $82,727,985Expenses 2014: $77,855,780Net Income 2014: $4,872,2052014Revenue 2015: $80,677,415Expenses 2015: $79,623,352Net Income 2015: $1,054,0632015Revenue 2016: $100,896,702Expenses 2016: $89,963,508Net Income 2016: $10,933,1942016Revenue 2017: $95,726,740Expenses 2017: $90,877,507Net Income 2017: $4,849,2332017Revenue 2018: $108,477,171Expenses 2018: $99,193,226Net Income 2018: $9,283,9452018Revenue 2019: $128,354,119Expenses 2019: $136,867,282Net Income 2019: -$8,513,1632019Revenue 2024: $181,996,060Expenses 2024: $144,869,586Net Income 2024: $37,126,4742024Revenue 2025: $176,770,995Expenses 2025: $156,001,265Net Income 2025: $20,769,7302025

Highlighted filing

2025

Revenue$176,770,995
Expenses$156,001,265
Net Income$20,769,730
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$176,770,995
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas M DanehyExecutive DirectorFT$395,520$395,520
Timothy HowesAssistant DirectoredFT$274,360$274,360
William RiceAssistant EdcurriculumFT$227,495$227,495
Lisa a SimoneDirector of Fiscal ServicesFT$201,816$201,816
Rebbeca CuevesDirector of Human CapitalFT$199,088$199,088
Emily FreelDirector of CurriculumFT$192,910$192,910

Highest Paid Contractors

ContractorServicesLocationCompensation
O And G IndustriesConstruction112 WALL STR, Torrington, CT 06790$27,253,661
First StudentSchool Busing22157 NETWORK PLACE, Chicago, IL 60673$4,256,866
Lasses Livery ServiceBusing Spec Ed T900 MADISON AVE, Bridgeport, CT 06606$2,185,262
DattcoBusing225 NEWFIELD AVE, Hartford, CT 06106$2,004,096
Usi CtInsurancePO BOX 62937, Virginia Beach, VA 23466$1,908,016
Revenue and Support

Revenue Composition

Contributions and Grants
$39,801,967
Program Service Revenue
$134,458,411
Investment Income
$2,510,617
Other Revenue
$0
All Other Contributions
$1,168,644
Change in Net Assets
$20,769,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,770,995
Total Revenue per Audited Statements
$176,770,995
Total Revenue per Form 990
$176,770,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,001,265
Total Expenses per Audited Statements$156,001,265
Total Expenses per Form 990$156,001,265
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

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$18,643,066
Unavailable Reciepts$669,956

Bond Issues

BondIssuerIssuedIssue PricePurpose
BKey Financial Inc2022-08-01$12,800,000Property Wintergreen School Hamden CT
AState of Ct Health and Educati2022-06-25$10,000,000Purchase property 565 chase ave

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$404,036-
B--$444,973-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors all receive 990 after reviewed by auditor and di rector”

Governing documents etc available to public Part VI line 19

“990 on aces website”

Filing and Contact Details

Filer

Filer Name
Area Cooperative Educational Services
EIN
06-0881700
In Care Of
% TIMOTHY HOWES
Phone
2034986800
Address
370 JAMES ST, New Haven, CT 06513

Signing Officer

Name
Timothy Howes
Title
Cofo
Phone
2034986800
Signed
2026-02-20
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
1,305
Volunteers
111

Preparer

Firm
Donald Charette Consult & Tax Prep
Address
1 Pomperaug Office Park Ste 201, Southbury, CT 06488
Preparer
Thomas Ariola
Phone
2035983939
Raw XML AppendixShowing 400 of 501 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt163676047
IRS990/OtherExpensesGrp/ProgramServicesAmt23471940
IRS990/OtherExpensesGrp/ProgramServicesAmt32409301
IRS990/OtherExpensesGrp/TotalAmt09046465
IRS990/OtherExpensesGrp/TotalAmt163676047
IRS990/OtherExpensesGrp/TotalAmt23471940
IRS990/OtherExpensesGrp/TotalAmt32409301
IRS990/OtherLiabilitiesGrp/BOYAmt019313022
IRS990/OtherLiabilitiesGrp/EOYAmt019313022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070829306
IRS990/OtherSalariesAndWagesGrp/TotalAmt070829306
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010647063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078400695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156057716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078400695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156057716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059144426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01472433
IRS990/PYOtherExpensesAmt065140752
IRS990/PYProgramServiceRevenueAmt0121379201
IRS990/PYRevenuesLessExpensesAmt037126474
IRS990/PYSalariesCompEmpBnftPaidAmt079728834
IRS990/PYTotalExpensesAmt0144869586
IRS990/PYTotalRevenueAmt0181996060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020769730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176770995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226881562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247651292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036275592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029228240
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122499401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030450470
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0152949871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-236887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014065315
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013828428
IRS990ScheduleD/ExpensesSubtotalAmt0156001265
IRS990ScheduleD/LandGrp/BookValueAmt011082884
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011082884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09835395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07715918
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017551313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040612579
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040612579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018643066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1669956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAVAILABLE RECIEPTS
IRS990ScheduleD/RevenueSubtotalAmt0176770995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183793372
IRS990ScheduleD/TotalExpensesPerForm990Amt0156001265
IRS990ScheduleD/TotalLiabilityAmt019313022
IRS990ScheduleD/TotalRevenuePerForm990Amt0176770995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176770995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156001265
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0395520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1274360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2227495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3199088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4201816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5192910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS M DANEHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY HOWES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3REBBECA CUEVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LISA A SIMONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5EMILY FREEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTORED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT EDCURRICULUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF HUMAN CAPITAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF FISCAL SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR OF CURRICULUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0395520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1274360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2227495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3199088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4201816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5192910
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-06-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12022-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0060806186
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1341586030
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt112800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0STATE OF CT HEALTH AND EDUCATI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1KEY FINANCIAL INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE PROPERTY 565 CHASE AVE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Property Wintergreen School Hamden CT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd1true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd1true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,344,002
Liabilities
$37,692,710
Net assets
$247,651,292
Revenue
$176,770,995
Expenses
$156,001,265
Net income
$20,769,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$285$37.7$248$177$156$20.8
2024Detailed filing. Detailed filing data is available for this year.$253$26.4$227$182$145$37.1
2019Summary only. Only limited summary data is available for this year.$107$10.7$95.8$128$137$8.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$12.5$113$108$99.2$9.28
2017Detailed filing. Detailed filing data is available for this year.$114$9.16$105$95.7$90.9$4.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$27.9$107$101$90.0$10.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$6.65$75.9$80.7$79.6$1.05
2014Detailed filing. Detailed filing data is available for this year.$79.9$5.03$74.8$82.7$77.9$4.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$7.75$70.0$79.4$73.5$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$9.69$64.1$71.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$9.75$60.8$74.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$11.2$59.8$72.8