Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 06-1242563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$151,572
Down $202,000 (-57%) from 2021
Net Assets
Down$133,676
Down $31,186 (-19%) from 2021
Liabilities
Down$17,896
Down $170,814 (-91%) from 2021
Revenue
Up$595,271
Up $18,016 (+3.1%) from 2021
Expenses
Up$626,457
Up $85,820 (+16%) from 2021
Net Income
Down-$31,186
Down $67,804 (-185%) from 2021
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 | $268,905 | $60,197 | ▼ $208,708 |
| Land, Buildings, and Equipment, Net | $52,384 | $47,365 | ▼ $5,019 |
| Pledges and Grants Receivable | $16,360 | $35,534 | ▲ $19,174 |
| Prepaid Expenses and Deferred Charges | $4,835 | $4,965 | ▲ $130 |
| Accounts Receivable | $11,088 | $3,511 | ▼ $7,577 |
| Total Assets | $353,572 | $151,572 | ▼ $202,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $169,641 | - | - |
| Other Liabilities | $5,659 | $7,061 | ▲ $1,402 |
| Deferred Revenue | $5,110 | $5,585 | ▲ $475 |
| Accounts Payable and Accrued Expenses | $8,300 | $5,250 | ▼ $3,050 |
| Total Liabilities | $188,710 | $17,896 | ▼ $170,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $164,862 | $133,676 | ▼ $31,186 |
| Total Net Assets Fund Balance | $164,862 | $133,676 | ▼ $31,186 |
| Total Liabilities and Net Assets / Fund Balance | $353,572 | $151,572 | ▼ $202,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,365 | $210,216 | $257,581 |
| Name | Title |
|---|---|
| Anna Dorogharzi | Board Chair |
| Lindsay Sears Brokman | Director |
| Nicole Lake | Director |
| Paul Mounds | Director |
| Latrice Grumley | Executive Di |
| Lisa Plamondon | On-site Admi |
| RODERICK O'CONNOR | Secretary |
| Micheal Cicchetti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $549,718 |
| Other Expenses | $76,739 |
| Total Fundraising Expense | $11,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,921 | $37,123 | $9,281 | $461,325 |
| Other Employee Benefits | $43,946 | $3,906 | $976 | $48,828 |
| Payroll Taxes | $35,609 | $3,165 | $791 | $39,565 |
| Fees for Services Accounting | $19,240 | - | - | $19,240 |
| Insurance | $8,909 | $1,215 | - | $10,124 |
| All Other Expenses | $8,231 | - | - | $8,231 |
| Depreciation Depletion | $6,639 | - | - | $6,639 |
| Office Expenses | $2,992 | $408 | - | $3,400 |
| Other Expenses | $2,862 | $318 | - | $3,180 |
| Interest | $756 | - | - | $756 |
| Total Functional Expenses | $569,274 | $46,135 | $11,048 | $626,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $626,457 |
| Total Expenses per Audited Statements | $626,457 |
| Total Expenses per Form 990 | $626,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $6,523 |
| Payroll Taxes Payable | $538 |
“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 | 8300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3511 |
| 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 | 300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8231 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 365854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 76739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549718 |
| IRS990/CYTotalExpensesAmt | 0 | 626457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5110 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5585 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6639 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19240 |
| 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/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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSAY SEARS BROKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHEAL CICCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA DOROGHARZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MOUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODERICK O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LATRICE GRUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA PLAMONDON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ON-SITE ADMI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 365554 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 595271 |
| 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 | 1215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/InterestGrp/TotalAmt | 0 | 756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257581 |
| 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 | 164862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133676 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48828 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7061 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16360 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4965 |
| IRS990/PrincipalOfficerNm | 0 | LATRICE GRUMLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 341542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 76804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463833 |
| IRS990/PYTotalExpensesAmt | 0 | 540637 |
| IRS990/PYTotalRevenueAmt | 0 | 577255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31186 |
| 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 | 365854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1476106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 229404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 235699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 693153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 636958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2250416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141 |
| 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 | 3726522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 595258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 577241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 917554 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3726522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 595271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 577255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 703592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 932957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 917588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3726663 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257581 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 626457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 595271 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47365 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 626457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 595271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 595271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 626457 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 353572 |
| IRS990/TotalAssetsEOYAmt | 0 | 151572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 353572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 365854 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11048 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 626457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17896 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17896 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133676 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 229404 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229404 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 595271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 353572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 151572 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 169641 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LATRICE GRUMLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8602400330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-14 |
| 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/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 | 2023-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT LONDON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T10:42:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA JO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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