Civic Intelligence

Newington Elementary Children'S Center Inc

990 • Fiscal year 2014 • EIN 06-0944008

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 05, 2015

Organization ProfileMYNECCI.COM
50 Progress CircleRoom/Suite 1BNewington, CT 06111

(860) 667-4833

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,151

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,259,152

Up $124,996 (+11%) from 2013

Net Assets

Up

$1,177,076

Up $90,959 (+8.4%) from 2013

Liabilities

Up

$82,076

Up $34,037 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$919,323

Up $89,316 (+11%) from 2013

Expenses

Up

$828,364

Up $7,968 (+1.0%) from 2013

Net Income

Up

$90,959

Up $81,348 (+846%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,072,023Liabilities 2011: $69,210Net Assets 2011: $1,002,8132011Assets 2012: $1,146,423Liabilities 2012: $80,841Net Assets 2012: $1,065,5822012Assets 2013: $1,134,156Liabilities 2013: $48,039Net Assets 2013: $1,086,1172013Assets 2014: $1,259,152Liabilities 2014: $82,076Net Assets 2014: $1,177,0762014Assets 2015: $1,346,367Liabilities 2015: $88,987Net Assets 2015: $1,257,3802015Assets 2016: $1,395,336Liabilities 2016: $65,018Net Assets 2016: $1,330,3182016Assets 2017: $1,502,183Liabilities 2017: $65,536Net Assets 2017: $1,436,6472017Assets 2018: $1,503,772Liabilities 2018: $46,418Net Assets 2018: $1,457,3542018Assets 2019: $1,491,327Liabilities 2019: $41,354Net Assets 2019: $1,449,9732019Assets 2020: $1,294,553Liabilities 2020: $183,527Net Assets 2020: $1,111,0262020Assets 2021: $1,245,935Liabilities 2021: $279,368Net Assets 2021: $966,5672021Assets 2022: $1,305,633Liabilities 2022: $49,669Net Assets 2022: $1,255,9642022Assets 2023: $1,225,565Liabilities 2023: $95,051Net Assets 2023: $1,130,5142023Assets 2024: $1,143,936Liabilities 2024: $56,302Net Assets 2024: $1,087,6342024Assets 2025: $1,070,988Liabilities 2025: $66,617Net Assets 2025: $1,004,3712025

Highlighted filing

2014

Assets$1,259,152
Liabilities$82,076
Net Assets$1,177,076
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $782,380Expenses 2011: $747,465Net Income 2011: $34,9152011Revenue 2012: $871,705Expenses 2012: $808,936Net Income 2012: $62,7692012Revenue 2013: $830,007Expenses 2013: $820,396Net Income 2013: $9,6112013Revenue 2014: $919,323Expenses 2014: $828,364Net Income 2014: $90,9592014Revenue 2015: $918,291Expenses 2015: $837,987Net Income 2015: $80,3042015Revenue 2016: $955,616Expenses 2016: $882,678Net Income 2016: $72,9382016Revenue 2017: $1,027,069Expenses 2017: $920,740Net Income 2017: $106,3292017Revenue 2018: $959,265Expenses 2018: $938,558Net Income 2018: $20,7072018Revenue 2019: $930,497Expenses 2019: $937,878Net Income 2019: -$7,3812019Revenue 2020: $592,248Expenses 2020: $931,195Net Income 2020: -$338,9472020Revenue 2021: $497,407Expenses 2021: $641,866Net Income 2021: -$144,4592021Revenue 2022: $1,072,174Expenses 2022: $782,777Net Income 2022: $289,3972022Revenue 2023: $814,548Expenses 2023: $933,953Net Income 2023: -$119,4052023Revenue 2024: $872,646Expenses 2024: $915,526Net Income 2024: -$42,8802024Revenue 2025: $884,122Expenses 2025: $969,635Net Income 2025: -$85,5132025

Highlighted filing

2014

Revenue$919,323
Expenses$828,364
Net Income$90,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$919,323
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$904,525$960,768▲ $56,243
Land, Buildings, and Equipment, Net$170,891$163,025▼ $7,866
Cash and Non-Interest-Bearing Accounts$44,632$120,020▲ $75,388
Prepaid Expenses and Deferred Charges$14,108$15,339▲ $1,231
Total Assets$1,134,156$1,259,152▲ $124,996
Liabilities
Accounts Payable and Accrued Expenses$48,039$82,076▲ $34,037
Total Liabilities$48,039$82,076▲ $34,037
Net Assets / Fund Balance
Unrestricted Net Assets$607,047$694,536▲ $87,489
Temporarily Rstr Net Assets$479,070$482,540▲ $3,470
Total Net Assets Fund Balance$1,086,117$1,177,076▲ $90,959
Total Liabilities and Net Assets / Fund Balance$1,134,156$1,259,152▲ $124,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,221$41,205$173,426
Equipment$30,804$91,604$122,408
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Rooney-rubinoDirectorFT$71,086$16,065$87,151

Board Members and Trustees

NameTitle
Cristina MitusinaPresident
Susan DubeCorporate Se
Paul RyanExec. V.pres
Dennis BeauMember
Susan MazzonnaMember
Ellen PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$912,383
Investment Income
$6,940
Other Revenue
$0
Change in Net Assets
$90,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,351
Other Expenses$207,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,924$159,738-$525,662
Other Employee Benefits$31,528$17,259-$48,787
Payroll Taxes$33,557$13,345-$46,902
All Other Expenses$30,565$13,088-$43,653
Office Expenses-$18,374-$18,374
Depreciation Depletion$7,838$5,140-$12,978
Fees for Services Accounting-$9,727-$9,727
Other Expenses$3,457$6,188-$9,645
Fees for Services Legal-$1,800-$1,800
Advertising$770--$770
Total Functional Expenses$576,690$251,674$0$828,364
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
06-0944008

Signing Officer

Name
Cristina Mitusina
Title
President
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
37

Preparer

Preparer
Peter W Johns
Phone
8606668468
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Daycare services provided for children”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048039
IRS990/TotalLiabilitiesEOYAmt082076
IRS990/TotalLiabilitiesGrp/BOYAmt048039
IRS990/TotalLiabilitiesGrp/EOYAmt082076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177076
IRS990/TotalOtherCompensationAmt016065
IRS990/TotalOtherProgSrvcExpenseAmt07838
IRS990/TotalProgramServiceExpensesAmt0576690
IRS990/TotalProgramServiceRevenueAmt0912383
IRS990/TotalReportableCompFromOrgAmt071086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0607047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694536
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MYNECCI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA MITUSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWINGTON ELEMENTARY CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWI
ReturnHeader/Filer/EIN0060944008
ReturnHeader/Filer/USAddress/AddressLine1050 PROGRESS CIRCLE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1B
ReturnHeader/Filer/USAddress/City0NEWINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061285803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AJ BAFUNDO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 EAST CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606668468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER W JOHNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-05T15:35:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,152
Liabilities
$82,076
Net assets
$1,177,076
Revenue
$919,323
Expenses
$828,364
Net income
$90,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.88$0.97$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.09$0.87$0.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.81$0.93$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$1.07$0.78$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.97$0.50$0.64$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$0.59$0.93$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.93$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.46$0.96$0.94$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.44$1.03$0.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.96$0.88$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$0.92$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.92$0.83$0.09
2013Summary only. Only limited summary data is available for this year.$1.13$0.05$1.09$0.83$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$1.15$0.08$1.07$0.87$0.81$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$0.78$0.75$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits