Civic Intelligence

Newington Elementary Children'S Center Inc

990 • Fiscal year 2019 • EIN 06-0944008

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 17, 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,389

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,491,327

Down $12,445 (-0.8%) from 2018

Net Assets

Down

$1,449,973

Down $7,381 (-0.5%) from 2018

Liabilities

Down

$41,354

Down $5,064 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Down

$930,497

Down $28,768 (-3.0%) from 2018

Expenses

Down

$937,878

Down $680 (-0.1%) from 2018

Net Income

Down

-$7,381

Down $28,088 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,491,327
Liabilities$41,354
Net Assets$1,449,973
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$930,497
Expenses$937,878
Net Income-$7,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$930,497
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,043,572$1,053,641▲ $10,069
Land, Buildings, and Equipment, Net$372,393$387,006▲ $14,613
Cash and Non-Interest-Bearing Accounts$65,387$31,258▼ $34,129
Prepaid Expenses and Deferred Charges$22,420$19,422▼ $2,998
Total Assets$1,503,772$1,491,327▼ $12,445
Liabilities
Accounts Payable and Accrued Expenses$46,418$41,354▼ $5,064
Total Liabilities$46,418$41,354▼ $5,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,401$1,141,153▼ $12,248
Temporarily Rstr Net Assets$303,953$308,820▲ $4,867
Total Net Assets Fund Balance$1,457,354$1,449,973▼ $7,381
Total Liabilities and Net Assets / Fund Balance$1,503,772$1,491,327▼ $12,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,980$74,617$427,597
Equipment$33,250$135,460$168,710
Leasehold Improvements$776$3,109$3,885
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Rooney-rubinoDirectorFT$80,106$22,283$102,389

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
$920,428
Investment Income
$10,069
Other Revenue
$0
Change in Net Assets
$-7,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,419
Other Expenses$241,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,865$235,402-$601,267
All Other Expenses$34,553$27,506-$62,059
Payroll Taxes$28,334$22,576-$50,910
Other Employee Benefits-$40,394-$40,394
Depreciation Depletion$16,527$4,172-$20,699
Office Expenses-$17,054-$17,054
Other Expenses$4,942$9,178-$14,120
Fees for Services Accounting-$10,782-$10,782
Pension Plan Contributions-$3,848-$3,848
Advertising$588--$588
Total Functional Expenses$558,733$379,145$0$937,878
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
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Mitusina
Voting Board Members
6
Independent Board Members
6
Employees
38

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 Appendix339 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046418
IRS990/TotalLiabilitiesEOYAmt041354
IRS990/TotalLiabilitiesGrp/BOYAmt046418
IRS990/TotalLiabilitiesGrp/EOYAmt041354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01457354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449973
IRS990/TotalOtherCompensationAmt022283
IRS990/TotalOtherProgSrvcExpenseAmt016527
IRS990/TotalProgramServiceExpensesAmt0558733
IRS990/TotalProgramServiceRevenueAmt0920428
IRS990/TotalReportableCompFromOrgAmt080106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01503772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01491327
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA MITUSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.53.198
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:59:49
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/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER W JOHNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-27T11:59:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,327
Liabilities
$41,354
Net assets
$1,449,973
Revenue
$930,497
Expenses
$937,878
Net income
-$7,381
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
2019Detailed filing. Detailed filing data is available for this year.$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