Civic Intelligence

Newington Elementary Children'S Center Inc

990 • Fiscal year 2015 • EIN 06-0944008

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization ProfileMYNECCI.COM
50 Progress Circle 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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,148

Higher top officer pay than 63% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,346,367

Up $87,215 (+6.9%) from 2014

Net Assets

Up

$1,257,380

Up $80,304 (+6.8%) from 2014

Liabilities

Up

$88,987

Up $6,911 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Down

$918,291

Down $1,032 (-0.1%) from 2014

Expenses

Up

$837,987

Up $9,623 (+1.2%) from 2014

Net Income

Down

$80,304

Down $10,655 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$1,346,367
Liabilities$88,987
Net Assets$1,257,380
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$918,291
Expenses$837,987
Net Income$80,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$918,915
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$960,768$1,063,283▲ $102,515
Land, Buildings, and Equipment, Net$163,025$156,293▼ $6,732
Cash and Non-Interest-Bearing Accounts$120,020$99,858▼ $20,162
Accounts Receivable-$14,040-
Prepaid Expenses and Deferred Charges$15,339$12,893▼ $2,446
Total Assets$1,259,152$1,346,367▲ $87,215
Liabilities
Accounts Payable and Accrued Expenses$82,076$88,987▲ $6,911
Total Liabilities$82,076$88,987▲ $6,911
Net Assets / Fund Balance
Unrestricted Net Assets$694,536$771,265▲ $76,729
Temporarily Rstr Net Assets$482,540$486,115▲ $3,575
Total Net Assets Fund Balance$1,177,076$1,257,380▲ $80,304
Total Liabilities and Net Assets / Fund Balance$1,259,152$1,346,367▲ $87,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,293$141,919$298,212
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Rooney-rubinoDirectorFT$76,953$10,195$87,148

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
$911,395
Investment Income
$6,896
Other Revenue
$0
Change in Net Assets
$80,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,276
Other Expenses$203,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,913$197,918-$546,831
Payroll Taxes$32,438$16,025-$48,463
All Other Expenses$28,185$12,622-$40,807
Other Employee Benefits$22,813$16,169-$38,982
Office Expenses-$18,808-$18,808
Depreciation Depletion$8,623$5,023-$13,646
Other Expenses$4,804$8,599-$13,403
Fees for Services Accounting-$10,050-$10,050
Fees for Services Legal-$1,525-$1,525
Advertising$225--$225
Total Functional Expenses$543,333$294,654$0$837,987
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

Filer Name
NEWINGTON ELEMENTARY CHILDREN'S
EIN
06-0944008
Address
50 PROGRESS CIRCLE 1B, NEWINGTON, CT 06111

Signing Officer

Name
Cristina Mitusina
Title
President
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
Aj Bafundo & Company LLC
Address
45 EAST CEDAR STREET, NEWINGTON, CT 06111
Preparer
Peter W Johns CPA
Phone
8606668468
Supplemental Narrative

Additional Explanations

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

“Daycare services provided for children”

Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088987
IRS990/AccountsReceivableGrp/EOYAmt014040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYCARE SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028185
IRS990/AllOtherExpensesGrp/TotalAmt040807
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEWINGTON ELEMENTARY CHILDREN'S CEN
IRS990/BooksInCareOfDetail/PhoneNum08606674833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 PROGRESS CIRCLE - UNIT 1B
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120020
IRS990/CashNonInterestBearingGrp/EOYAmt099858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06896
IRS990/CYOtherExpensesAmt0203711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0911395
IRS990/CYRevenuesLessExpensesAmt080304
IRS990/CYSalariesCompEmpBnftPaidAmt0634276
IRS990/CYTotalExpensesAmt0837987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0918291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08623
IRS990/DepreciationDepletionGrp/TotalAmt013646
IRS990/Desc0DAYCARE SERVICES PROVIDED FOR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0534710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010050
IRS990/FeesForServicesAccountingGrp/TotalAmt010050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesLegalGrp/TotalAmt01525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET ROONEY-RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MAZZONNA
IRS990/Form990PartVIISectionAGrp/PersonNm3CRISTINA MITUSINA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN DUBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. V.PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-624
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0918915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156293
IRS990/LandBldgEquipCostOrOtherBssAmt0298212
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0624
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAYCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01177076
IRS990/NetAssetsOrFundBalancesEOYAmt01257380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-624
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018808
IRS990/OfficeExpensesGrp/TotalAmt018808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038982
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18599
IRS990/OtherExpensesGrp/ProgramServicesAmt056187
IRS990/OtherExpensesGrp/ProgramServicesAmt119377
IRS990/OtherExpensesGrp/ProgramServicesAmt221768
IRS990/OtherExpensesGrp/ProgramServicesAmt34804
IRS990/OtherExpensesGrp/TotalAmt056187
IRS990/OtherExpensesGrp/TotalAmt127292
IRS990/OtherExpensesGrp/TotalAmt221768
IRS990/OtherExpensesGrp/TotalAmt313403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546831
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016025
IRS990/PayrollTaxesGrp/ProgramServicesAmt032438
IRS990/PayrollTaxesGrp/TotalAmt048463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012893
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE SERVICES PROVIDED FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06940
IRS990/PYOtherExpensesAmt0207013
IRS990/PYProgramServiceRevenueAmt0912383
IRS990/PYRevenuesLessExpensesAmt090959
IRS990/PYSalariesCompEmpBnftPaidAmt0621351
IRS990/PYTotalExpensesAmt0828364
IRS990/PYTotalRevenueAmt0919323
IRS990/ReconcilationRevenueExpnssAmt080304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0918915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0918823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0769585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04294759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027071
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt04294759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0918823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769585
IRS990ScheduleA/Total509Grp/TotalAmt04294759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0830007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0871705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04321830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAYCARE SERVICES PROVIDED FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0482540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0486115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01259152
IRS990/TotalAssetsEOYAmt01346367
IRS990/TotalAssetsGrp/BOYAmt01259152
IRS990/TotalAssetsGrp/EOYAmt01346367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082076
IRS990/TotalLiabilitiesEOYAmt088987
IRS990/TotalLiabilitiesGrp/BOYAmt082076
IRS990/TotalLiabilitiesGrp/EOYAmt088987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01177076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257380
IRS990/TotalOtherCompensationAmt010195
IRS990/TotalOtherProgSrvcExpenseAmt08623
IRS990/TotalProgramServiceExpensesAmt0543333
IRS990/TotalProgramServiceRevenueAmt0911395
IRS990/TotalReportableCompFromOrgAmt076953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01259152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01346367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771265
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MYNECCI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA MITUSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWINGTON ELEMENTARY CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWI
ReturnHeader/Filer/EIN0060944008
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PROGRESS CIRCLE 1B
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061285803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJ BAFUNDO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 EAST CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606668468
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER W JOHNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-29T11:36:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,367
Liabilities
$88,987
Net assets
$1,257,380
Revenue
$918,291
Expenses
$837,987
Net income
$80,304
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits