Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 06-0944008 • 501(c)3 • Newington, CT
Profile
DAYCARE SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,070,988
Down $72,948 (-6.4%) from 2024
Liabilities
Up$66,617
Up $10,315 (+18%) from 2024
Net Assets
Down$1,004,371
Down $83,263 (-7.7%) from 2024
Revenue
Up$884,122
Up $11,476 (+1.3%) from 2024
Expenses
Up$969,635
Up $54,109 (+5.9%) from 2024
Net Income
Down-$85,513
Down $42,633 (-99%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
DAYCARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $577,398 | $532,673 | ▼ $44,725 |
| Land, Buildings, and Equipment, Net | $311,902 | $298,760 | ▼ $13,142 |
| Cash and Non-Interest-Bearing Accounts | $231,279 | $199,036 | ▼ $32,243 |
| Prepaid Expenses and Deferred Charges | $23,357 | $35,001 | ▲ $11,644 |
| Accounts Receivable | - | $5,518 | - |
| Total Assets | $1,143,936 | $1,070,988 | ▼ $72,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,302 | $66,617 | ▲ $10,315 |
| Total Liabilities | $56,302 | $66,617 | ▲ $10,315 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $756,428 | $663,553 | ▼ $92,875 |
| Net Assets With Donor Restrictions | $331,206 | $340,818 | ▲ $9,612 |
| Total Net Assets Fund Balance | $1,087,634 | $1,004,371 | ▼ $83,263 |
| Total Liabilities and Net Assets / Fund Balance | $1,143,936 | $1,070,988 | ▼ $72,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $298,760 | $324,497 | $623,257 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Rooney-rubino | Director | FT | $94,407 | $24,421 | $118,828 |
| Name | Title |
|---|---|
| Ellen Peterson | President |
| Danielle Siedsma | Corporate Se |
| Paul Ryan | Exec. V.pres |
| Dennis Beau | Member |
| Susan Mazzonna | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $784,526 |
| Other Expenses | $185,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,788 | $256,792 | - | $628,580 |
| Other Employee Benefits | - | $81,086 | - | $81,086 |
| Payroll Taxes | $45,414 | $23,413 | - | $68,827 |
| All Other Expenses | $18,026 | $24,497 | - | $42,523 |
| Other Expenses | $19,232 | $13,653 | - | $19,232 |
| Office Expenses | - | $14,960 | - | $14,960 |
| Depreciation Depletion | $8,969 | $4,173 | - | $13,142 |
| Fees for Services Accounting | - | $9,600 | - | $9,600 |
| Pension Plan Contributions | - | $6,033 | - | $6,033 |
| Total Functional Expenses | $528,407 | $441,228 | $0 | $969,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Daycare services provided for children”
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 | 56302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAYCARE SERVICES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42523 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEWINGTON ELEMENTARY CHILDREN'S CEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606674833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 PROGRESS CIRCLE - UNIT 1B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19873 |
| IRS990/CYOtherExpensesAmt | 0 | 185109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 864249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 784526 |
| IRS990/CYTotalExpensesAmt | 0 | 969635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13142 |
| IRS990/Desc | 0 | DAYCARE SERVICES PROVIDED FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 331206 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340818 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 519438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | 24421 |
| 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 | MARGARET ROONEY-RUBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS BEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MAZZONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE SIEDSMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94407 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. V.PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORPORATE SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 884122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 324497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 623257 |
| 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 | DAYCARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1087634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1004371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 756428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 663553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81086 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 628580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68827 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35001 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN PETERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 864249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 864249 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAYCARE SERVICES PROVIDED FOR CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16539 |
| IRS990/PYOtherExpensesAmt | 0 | 180172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 846460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735354 |
| IRS990/PYTotalExpensesAmt | 0 | 915526 |
| IRS990/PYTotalRevenueAmt | 0 | 872646 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85513 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 864249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 577398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 492142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 884122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 862999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 763087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 772840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3648755 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4140897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 884122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 872646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4140897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 884122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 872646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 814548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1072174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4140897 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 298760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 324497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 623257 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAYCARE SERVICES PROVIDED FOR CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1143936 |
| IRS990/TotalAssetsEOYAmt | 0 | 1070988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1143936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1070988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 441228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 528407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 969635 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1087634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1004371 |
| IRS990/TotalOtherCompensationAmt | 0 | 24421 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8969 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 528407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 864249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94407 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 884122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 884122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1143936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1070988 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 PROGRESS CIRCLE 1B |
| IRS990/USAddress/CityNm | 0 | NEWINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | MYNECCI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8606674833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWINGTON ELEMENTARY CHILDREN'S |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWI |
| ReturnHeader/Filer/EIN | 0 | 060944008 |
| ReturnHeader/Filer/PhoneNum | 0 | 8606674833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 PROGRESS CIRCLE 1B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06111 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061285803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AJ BAFUNDO & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 EAST CEDAR STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606668468 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER W JOHNS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-28T10:21:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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