Civic Intelligence

Newington Elementary Children'S Center Inc

990 • Fiscal year 2018 • EIN 06-0944008

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 19, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,636

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,503,772

Up $1,589 (+0.1%) from 2017

Net Assets

Up

$1,457,354

Up $20,707 (+1.4%) from 2017

Liabilities

Down

$46,418

Down $19,118 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Down

$959,265

Down $67,804 (-6.6%) from 2017

Expenses

Up

$938,558

Up $17,818 (+1.9%) from 2017

Net Income

Down

$20,707

Down $85,622 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,503,772
Liabilities$46,418
Net Assets$1,457,354
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$959,265
Expenses$938,558
Net Income$20,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$959,265
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,037,857$1,043,572▲ $5,715
Land, Buildings, and Equipment, Net$328,490$372,393▲ $43,903
Cash and Non-Interest-Bearing Accounts$111,782$65,387▼ $46,395
Prepaid Expenses and Deferred Charges$24,054$22,420▼ $1,634
Total Assets$1,502,183$1,503,772▲ $1,589
Liabilities
Accounts Payable and Accrued Expenses$65,536$46,418▼ $19,118
Total Liabilities$65,536$46,418▼ $19,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,441$1,153,401▲ $18,960
Temporarily Rstr Net Assets$302,206$303,953▲ $1,747
Total Net Assets Fund Balance$1,436,647$1,457,354▲ $20,707
Total Liabilities and Net Assets / Fund Balance$1,502,183$1,503,772▲ $1,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,665$62,682$398,347
Equipment$35,831$126,818$162,649
Leasehold Improvements$897$2,988$3,885
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Rooney-rubinoDirectorFT$86,324$20,312$106,636

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
$953,552
Investment Income
$5,713
Other Revenue
$0
Change in Net Assets
$20,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,114
Other Expenses$233,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,995$253,304-$602,299
All Other Expenses$36,339$22,157-$58,496
Payroll Taxes$33,532$19,344-$52,876
Other Employee Benefits$10,446$35,648-$46,094
Depreciation Depletion$18,261$4,173-$22,434
Office Expenses-$21,219-$21,219
Other Expenses$4,124$7,659-$11,783
Fees for Services Accounting-$10,660-$10,660
Pension Plan Contributions-$3,845-$3,845
Advertising$25--$25
Total Functional Expenses$551,995$386,563$0$938,558
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
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Mitusina
Voting Board Members
6
Independent Board Members
6
Employees
37

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 Appendix338 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/BOYAmt065536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046418
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYCARE SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036339
IRS990/AllOtherExpensesGrp/TotalAmt058496
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/BOYAmt0111782
IRS990/CashNonInterestBearingGrp/EOYAmt065387
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/CYInvestmentIncomeAmt05713
IRS990/CYOtherExpensesAmt0233444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0953552
IRS990/CYRevenuesLessExpensesAmt020707
IRS990/CYSalariesCompEmpBnftPaidAmt0705114
IRS990/CYTotalExpensesAmt0938558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0959265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04173
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018261
IRS990/DepreciationDepletionGrp/TotalAmt022434
IRS990/Desc0DAYCARE SERVICES PROVIDED FOR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0533734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010660
IRS990/FeesForServicesAccountingGrp/TotalAmt010660
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/OtherCompensationAmt020312
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/ReportableCompFromOrgAmt086324
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0959265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05713
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372393
IRS990/LandBldgEquipCostOrOtherBssAmt0564881
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAYCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01436647
IRS990/NetAssetsOrFundBalancesEOYAmt01457354
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021219
IRS990/OfficeExpensesGrp/TotalAmt021219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046094
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17659
IRS990/OtherExpensesGrp/ProgramServicesAmt048494
IRS990/OtherExpensesGrp/ProgramServicesAmt121998
IRS990/OtherExpensesGrp/ProgramServicesAmt229781
IRS990/OtherExpensesGrp/ProgramServicesAmt34124
IRS990/OtherExpensesGrp/TotalAmt048494
IRS990/OtherExpensesGrp/TotalAmt130552
IRS990/OtherExpensesGrp/TotalAmt229781
IRS990/OtherExpensesGrp/TotalAmt311783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602299
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019344
IRS990/PayrollTaxesGrp/ProgramServicesAmt033532
IRS990/PayrollTaxesGrp/TotalAmt052876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03845
IRS990/PensionPlanContributionsGrp/TotalAmt03845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022420
IRS990/PrincipalOfficerNm0CRISTINA MITUSINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE SERVICES PROVIDED FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07576
IRS990/PYOtherExpensesAmt0220925
IRS990/PYProgramServiceRevenueAmt01019493
IRS990/PYRevenuesLessExpensesAmt0106329
IRS990/PYSalariesCompEmpBnftPaidAmt0699815
IRS990/PYTotalExpensesAmt0920740
IRS990/PYTotalRevenueAmt01027069
IRS990/ReconcilationRevenueExpnssAmt020707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0953552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0959265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01027069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0955616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0918915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0918823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04779688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04779688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01027069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0918915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918823
IRS990ScheduleA/Total509Grp/TotalAmt04779688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01027069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0918915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04779688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398347
IRS990ScheduleD/EquipmentGrp/BookValueAmt035831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372393
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/BOYAmt0302206
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0303953
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01502183
IRS990/TotalAssetsEOYAmt01503772
IRS990/TotalAssetsGrp/BOYAmt01502183
IRS990/TotalAssetsGrp/EOYAmt01503772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065536
IRS990/TotalLiabilitiesEOYAmt046418
IRS990/TotalLiabilitiesGrp/BOYAmt065536
IRS990/TotalLiabilitiesGrp/EOYAmt046418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01457354
IRS990/TotalOtherCompensationAmt020312
IRS990/TotalOtherProgSrvcExpenseAmt018261
IRS990/TotalProgramServiceExpensesAmt0551995
IRS990/TotalProgramServiceRevenueAmt0953552
IRS990/TotalReportableCompFromOrgAmt086324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01502183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01134441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01153401
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA MITUSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D042EAD789EB41407F84963C82CFC53B332133AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048A2B6414E3B64E7307684CCA531522528389446
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.53.198
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:27
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER W JOHNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T10:11:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,772
Liabilities
$46,418
Net assets
$1,457,354
Revenue
$959,265
Expenses
$938,558
Net income
$20,707
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