Civic Intelligence

Newington Elementary Children'S Center Inc

990 • Fiscal year 2016 • EIN 06-0944008

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 01, 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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,679

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,395,336

Up $48,969 (+3.6%) from 2015

Net Assets

Up

$1,330,318

Up $72,938 (+5.8%) from 2015

Liabilities

Down

$65,018

Down $23,969 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$955,616

Up $37,325 (+4.1%) from 2015

Expenses

Up

$882,678

Up $44,691 (+5.3%) from 2015

Net Income

Down

$72,938

Down $7,366 (-9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,395,336
Liabilities$65,018
Net Assets$1,330,318
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$955,616
Expenses$882,678
Net Income$72,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$955,616
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,063,283$1,121,510▲ $58,227
Land, Buildings, and Equipment, Net$156,293$147,683▼ $8,610
Cash and Non-Interest-Bearing Accounts$99,858$104,109▲ $4,251
Prepaid Expenses and Deferred Charges$12,893$22,034▲ $9,141
Accounts Receivable$14,040--
Total Assets$1,346,367$1,395,336▲ $48,969
Liabilities
Accounts Payable and Accrued Expenses$88,987$65,018▼ $23,969
Total Liabilities$88,987$65,018▼ $23,969
Net Assets / Fund Balance
Unrestricted Net Assets$771,265$839,913▲ $68,648
Temporarily Rstr Net Assets$486,115$490,405▲ $4,290
Total Net Assets Fund Balance$1,257,380$1,330,318▲ $72,938
Total Liabilities and Net Assets / Fund Balance$1,346,367$1,395,336▲ $48,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,683$155,807$303,490
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Rooney-rubinoDirectorFT$74,704$6,975$81,679

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
$947,389
Investment Income
$8,227
Other Revenue
$0
Change in Net Assets
$72,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,938
Other Expenses$215,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,637$213,983-$580,620
Payroll Taxes$32,863$17,510-$50,373
All Other Expenses$28,184$12,597-$40,781
Other Employee Benefits$21,035$14,910-$35,945
Office Expenses-$18,853-$18,853
Depreciation Depletion$9,216$4,672-$13,888
Fees for Services Accounting-$12,780-$12,780
Other Expenses$4,039$7,501-$11,540
Fees for Services Legal-$150-$150
Advertising$50--$50
Total Functional Expenses$568,396$314,282$0$882,678
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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Mitusina
Voting Board Members
6
Independent Board Members
6
Employees
35

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 Appendix332 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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088987
IRS990/TotalLiabilitiesEOYAmt065018
IRS990/TotalLiabilitiesGrp/BOYAmt088987
IRS990/TotalLiabilitiesGrp/EOYAmt065018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330318
IRS990/TotalOtherCompensationAmt06975
IRS990/TotalOtherProgSrvcExpenseAmt09216
IRS990/TotalOtherProgSrvcRevenueAmt09216
IRS990/TotalProgramServiceExpensesAmt0568396
IRS990/TotalProgramServiceRevenueAmt0947389
IRS990/TotalReportableCompFromOrgAmt074704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0955616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01346367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0771265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0839913
IRS990/USAddress/AddressLine1Txt050 PROGRESS CIRCLE 1B
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MYNECCI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA MITUSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER W JOHNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-01T11:38:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,336
Liabilities
$65,018
Net assets
$1,330,318
Revenue
$955,616
Expenses
$882,678
Net income
$72,938
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