Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-1242563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$222,312
Up $45,167 (+25%) from 2017
Net Assets
Up$195,817
Up $51,716 (+36%) from 2017
Liabilities
Down$26,495
Down $6,549 (-20%) from 2017
Revenue
Down$917,588
Down $97,589 (-9.6%) from 2017
Expenses
Down$865,872
Down $85,593 (-9.0%) from 2017
Net Income
Down$51,716
Down $11,996 (-19%) from 2017
Non-profit organization which was founded by the state of ct general assembly as a model for employer - sponsored childcare programs.
The center was founded by the state of ct as a model for employer sponsored childcare programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,264 | $169,409 | ▲ $58,145 |
| Pledges and Grants Receivable | $35,360 | $35,360 | → $0 |
| Accounts Receivable | $9,778 | $9,132 | ▼ $646 |
| Land, Buildings, and Equipment, Net | $8,821 | $4,871 | ▼ $3,950 |
| Prepaid Expenses and Deferred Charges | $11,922 | $3,540 | ▼ $8,382 |
| Total Assets | $177,145 | $222,312 | ▲ $45,167 |
| Liabilities | |||
| Other Liabilities | $17,335 | $14,711 | ▼ $2,624 |
| Deferred Revenue | $6,909 | $6,309 | ▼ $600 |
| Accounts Payable and Accrued Expenses | $8,800 | $5,475 | ▼ $3,325 |
| Total Liabilities | $33,044 | $26,495 | ▼ $6,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,593 | $188,282 | ▲ $60,689 |
| Temporarily Rstr Net Assets | $16,508 | $7,535 | ▼ $8,973 |
| Total Net Assets Fund Balance | $144,101 | $195,817 | ▲ $51,716 |
| Total Liabilities and Net Assets / Fund Balance | $177,145 | $222,312 | ▲ $45,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,871 | $198,707 | $203,578 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Jo Warner | Executive Di | FT | $71,052 | $71,052 |
| Name | Title |
|---|---|
| Michael Cicchetti | Board Chair |
| Nicole Lake | Director |
| RODERICK O'CONNOR | Director |
| Rayna Dyton-white | Director |
| Bethany Hamilton | Secretary |
| Andrew Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $778,989 |
| Other Expenses | $86,883 |
| Total Fundraising Expense | $8,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,767 | $39,294 | $6,425 | $571,486 |
| Other Employee Benefits | $74,130 | $5,640 | $806 | $80,576 |
| Current Officers, Directors, Trustees, and Key Employees | $65,368 | $5,684 | - | $71,052 |
| Payroll Taxes | $51,405 | $3,911 | $559 | $55,875 |
| Insurance | $11,585 | $871 | - | $12,456 |
| Depreciation Depletion | $3,950 | - | - | $3,950 |
| Office Expenses | $3,673 | $277 | - | $3,950 |
| Other Expenses | $3,560 | - | - | $3,560 |
| Fees for Services Accounting | $3,000 | - | - | $3,000 |
| All Other Expenses | $2,010 | - | $974 | $2,984 |
| Total Functional Expenses | $801,431 | $55,677 | $8,764 | $865,872 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,043,923 |
| Expenses per Audited Statements | $865,872 |
| Total Expenses per Form 990 | $865,872 |
| Expenses Not Reported on Form 990 | $178,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $13,675 |
| Payroll Taxes Payable | $1,036 |
“The 990 is reviewed by board members and any questions or comments are submitted to the executive director. Once the questions or comments are adequately addressed, the 990 is approved by the board and recorded in the minutes before it is filed with the irs.”
“The board reviews the conflict of interest policies on a annual basis and updates them as needed”
“Compensation is based on industry averages for the job description and size and area of the organization, and are reviewed annually.”
“Upon request at the organization office”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER WAS FOUNDED BY THE STATE OF CT AS A MODEL FOR EMPLOYER SPONSORED CHILDCARE PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 5332 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 974 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602400330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 BROAD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 86883 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 636958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 778989 |
| IRS990/CYTotalExpensesAmt | 0 | 865872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6909 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6309 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3950 |
| IRS990/Desc | 0 | THE CENTER WAS CREATED TO OPERATE A CHILD DAY CARE CENTER UNDER AN AGREEMENT WITH JOINT COMMITTEE ON LEGISLATIVE MANAGEMENT OF THE STATE OF CT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 801431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CICCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETHANY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODERICK O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYNA DYTON-WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA JO WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 71052 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 275264 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 917588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203578 |
| 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 | NON-PROFIT ORGANIZATION WHICH WAS FOUNDED BY THE STATE OF CT GENERAL ASSEMBLY AS A MODEL FOR EMPLOYER - SPONSORED CHILDCARE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 806 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80576 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3560 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14711 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571486 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55875 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35360 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3540 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA JO WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 316813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 101791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 698347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849674 |
| IRS990/PYTotalExpensesAmt | 0 | 951465 |
| IRS990/PYTotalRevenueAmt | 0 | 1015177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1328940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 636958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 698347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 710285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 739130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 673025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3457745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4786685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 917554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1015160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 909165 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4786685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 917588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1015177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 979588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 965229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 909181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4786763 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 178051 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 178051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203578 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 178051 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 865872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 178051 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 917588 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4871 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 865872 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 917588 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1095639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1043923 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY BOARD MEMBERS AND ANY QUESTIONS OR COMMENTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR. ONCE THE QUESTIONS OR COMMENTS ARE ADEQUATELY ADDRESSED, THE 990 IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICIES ON A ANNUAL BASIS AND UPDATES THEM AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS BASED ON INDUSTRY AVERAGES FOR THE JOB DESCRIPTION AND SIZE AND AREA OF THE ORGANIZATION, AND ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AT THE ORGANIZATION OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16508 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7535 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 177145 |
| IRS990/TotalAssetsEOYAmt | 0 | 222312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280596 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8764 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 801431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 865872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195817 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 801431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 636958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71052 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 917588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 177145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222312 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 127593 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 188282 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 450 BROAD STREET |
| IRS990/USAddress/CityNm | 0 | HARTFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CGA.CT.GOV/CCDC/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA JO WARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8602400330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPITOL CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPI |
| ReturnHeader/Filer/EIN | 0 | 061242563 |
| ReturnHeader/Filer/PhoneNum | 0 | 8602400330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 BROAD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:35:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274043350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LONDON & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 231 FARMINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606795290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT LONDON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T13:35:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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