Civic Intelligence

Mansfield Training School Dist 1199

EIN 06-1137549 • 501(c)3 • Mansfield Depot, CT

Profile

Child care

1208 Stafford RoadMansfield Depot, CT 06251
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$68,654

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$224,325

Down $36,094 (-14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$224,325

Down $36,094 (-14%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$506,036

Down $1,368 (-0.3%) from 2024

Expenses

Up

$543,024

Up $29,079 (+5.7%) from 2024

Net Income

Down

-$36,988

Down $30,447 (-465%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $107,016Liabilities 2011: $8,637Net Assets 2011: $98,3792011Assets 2012: $70,977Liabilities 2012: $8,969Net Assets 2012: $62,0082012Assets 2013: $50,630Liabilities 2013: $9,396Net Assets 2013: $41,2342013Assets 2014: $40,303Liabilities 2014: $6,497Net Assets 2014: $33,8062014Assets 2015: $44,604Liabilities 2015: $4,410Net Assets 2015: $40,1942015Assets 2016: $44,785Liabilities 2016: $1,727Net Assets 2016: $43,0582016Assets 2017: $35,428Liabilities 2017: $4,375Net Assets 2017: $31,0532017Assets 2018: $43,298Liabilities 2018: $7,354Net Assets 2018: $35,9442018Assets 2019: $52,843Liabilities 2019: $11,851Net Assets 2019: $40,9922019Assets 2020: $57,571Liabilities 2020: $13,422Net Assets 2020: $44,1492020Assets 2021: $177,313Liabilities 2021: $83,532Net Assets 2021: $93,7812021Assets 2022: $225,992Liabilities 2022: $0Net Assets 2022: $225,9922022Assets 2023: $266,960Liabilities 2023: $0Net Assets 2023: $266,9602023Assets 2024: $260,419Liabilities 2024: $0Net Assets 2024: $260,4192024Assets 2025: $224,325Liabilities 2025: $0Net Assets 2025: $224,3252025

Highlighted filing

2025

Assets$224,325
Liabilities$0
Net Assets$224,325
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $387,565Expenses 2011: $374,658Net Income 2011: $12,9072011Revenue 2012: $333,434Expenses 2012: $369,805Net Income 2012: -$36,3712012Revenue 2013: $302,266Expenses 2013: $323,040Net Income 2013: -$20,7742013Revenue 2014: $366,547Expenses 2014: $356,190Net Income 2014: $10,3572014Revenue 2015: $274,260Expenses 2015: $267,872Net Income 2015: $6,3882015Revenue 2016: $274,848Expenses 2016: $271,984Net Income 2016: $2,8642016Revenue 2017: $242,735Expenses 2017: $254,740Net Income 2017: -$12,0052017Revenue 2018: $280,156Expenses 2018: $275,265Net Income 2018: $4,8912018Revenue 2019: $309,132Expenses 2019: $304,084Net Income 2019: $5,0482019Revenue 2020: $247,640Expenses 2020: $244,483Net Income 2020: $3,1572020Revenue 2021: $368,480Expenses 2021: $328,848Net Income 2021: $39,6322021Revenue 2022: $448,743Expenses 2022: $400,064Net Income 2022: $48,6792022Revenue 2023: $555,651Expenses 2023: $514,683Net Income 2023: $40,9682023Revenue 2024: $507,404Expenses 2024: $513,945Net Income 2024: -$6,5412024Revenue 2025: $506,036Expenses 2025: $543,024Net Income 2025: -$36,9882025

Highlighted filing

2025

Revenue$506,036
Expenses$543,024
Net Income-$36,988
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,325
Liabilities
$0
Net assets
$224,325
Revenue
$506,036
Expenses
$543,024
Net income
-$36,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$5.06$5.43$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$5.07$5.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$5.56$5.15$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$4.49$4.00$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.84$0.94$3.68$3.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.13$0.44$2.48$2.44$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.12$0.41$3.09$3.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$2.80$2.75$0.05
2017Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$2.43$2.55$0.12
2016Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$2.75$2.72$0.03
2015Summary only. Only limited summary data is available for this year.$0.45$0.04$0.40$2.74$2.68$0.06
2014Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$3.67$3.56$0.10
2013Summary only. Only limited summary data is available for this year.$0.51$0.09$0.41$3.02$3.23$0.21
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$3.33$3.70$0.36
2011Summary only. Only limited summary data is available for this year.$1.07$0.09$0.98$3.88$3.75$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$506,036
Mission and Program Overview

Mission

Child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,828$91,267▼ $32,561
Savings and Temporary Cash Investments$89,803$89,489▼ $314
Accounts Receivable$32,617$32,976▲ $359
Land, Buildings, and Equipment, Net$14,171$10,593▼ $3,578
Total Assets$260,419$224,325▼ $36,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,419$224,325▼ $36,094
Total Net Assets Fund Balance$260,419$224,325▼ $36,094
Total Liabilities and Net Assets / Fund Balance$260,419$224,325▼ $36,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,593$68,010-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DaleyDirectorFT$68,654$68,654

Board Members and Trustees

NameTitle
Mike GentilePresident
Cleston-Lee MurrayVice President
Danielle ChaseSecretary
Jillian PelkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,031
Program Service Revenue
$498,134
Investment Income
$2,871
Other Revenue
$0
All Other Contributions
$1,631
Change in Net Assets
$-36,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,963
Other Expenses$90,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,692--$312,692
Current Officers, Directors, Trustees, and Key Employees$68,654--$68,654
Payroll Taxes$36,094--$36,094
Other Employee Benefits$35,523--$35,523
Occupancy$33,685--$33,685
Insurance$10,992--$10,992
Office Expenses$8,645--$8,645
Other Expenses$4,675--$4,675
Depreciation Depletion$3,578--$3,578
Fees for Services Other$3,001--$3,001
All Other Expenses$1,389--$1,389
Fees for Services Accounting$725--$725
Advertising$120--$120
Interest$105--$105
Total Functional Expenses$543,024$0$0$543,024
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members enjoy equal rights in organization”

Governing body decisions Part VI line 7B

“Members make decisions about the governing body”

Form 990 governing body review Part VI line 11

“The governing body does reviews”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Mansfield Training School Dist 1199
EIN
06-1137549
In Care Of
% Susan Daley
Phone
8604295240
Address
1208 Stafford Road, Mansfield Depot, CT 06251
Doing Business As
Willow House Daycare Center

Signing Officer

Name
Susan Daley
Title
Director
Phone
8604295240
Signed
2025-09-04
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
8

Preparer

Firm
Mark Makuch CPA LLC
Address
100 Averill Road Ste 2, Pomfret Center, CT 06259
Preparer
Tracy Page Ea
Phone
8604771301
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan Forgiven”

Raw XML Appendix372 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
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IRS990/AccountsReceivableGrp/BOYAmt032617
IRS990/AccountsReceivableGrp/EOYAmt032976
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IRS990/ActivityOrMissionDesc0Child care
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherContributionsAmt01631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01389
IRS990/AllOtherExpensesGrp/TotalAmt01389
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Susan Daley
IRS990/BooksInCareOfDetail/PhoneNum08604295240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0642 Merrow Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tolland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123828
IRS990/CashNonInterestBearingGrp/EOYAmt091267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068654
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02871
IRS990/CYOtherExpensesAmt090061
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0498134
IRS990/CYRevenuesLessExpensesAmt0-36988
IRS990/CYSalariesCompEmpBnftPaidAmt0452963
IRS990/CYTotalExpensesAmt0543024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506036
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03578
IRS990/DepreciationDepletionGrp/TotalAmt03578
IRS990/Desc0Through fundraising grants and volunteerism the corporation provided quality child care at a lower cost than otherwise possible.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Willow House Daycare Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0543024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03001
IRS990/FeesForServicesOtherGrp/TotalAmt03001
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Daley
IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle Chase
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Gentile
IRS990/Form990PartVIISectionAGrp/PersonNm3Cleston-Lee Murray
IRS990/Form990PartVIISectionAGrp/PersonNm4Jillian Pelkey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010992
IRS990/InsuranceGrp/TotalAmt010992
IRS990/InterestGrp/ProgramServicesAmt0105
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02871
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010593
IRS990/LandBldgEquipCostOrOtherBssAmt078603
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260419
IRS990/NetAssetsOrFundBalancesEOYAmt0224325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260419
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033685
IRS990/OccupancyGrp/TotalAmt033685
IRS990/OfficeExpensesGrp/ProgramServicesAmt08645
IRS990/OfficeExpensesGrp/TotalAmt08645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035523
IRS990/OtherExpensesGrp/Desc0Program & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges & Misc
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Rent
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IRS990/OtherExpensesGrp/ProgramServicesAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt2586
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IRS990/OtherExpensesGrp/TotalAmt113
IRS990/OtherExpensesGrp/TotalAmt2586
IRS990/OtherExpensesGrp/TotalAmt34675
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036094
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IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0894
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498134
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02595
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IRS990/PYSalariesCompEmpBnftPaidAmt0419467
IRS990/PYTotalExpensesAmt0513945
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089489
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082567
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02871
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0498134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492141
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285821
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members enjoy equal rights in organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members make decisions about the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body does reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Loan Forgiven
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0543024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543024
IRS990/TotalProgramServiceRevenueAmt0498134
IRS990/TotalReportableCompFromOrgAmt068654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224325
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08604295240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mansfield Training School Dist 1199
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0061137549
ReturnHeader/Filer/InCareOfNm0% Susan Daley
ReturnHeader/Filer/PhoneNum08604295240
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 Stafford Road
ReturnHeader/Filer/USAddress/CityNm0Mansfield Depot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471820032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Makuch CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Averill Road Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pomfret Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006259
ReturnHeader/PreparerPersonGrp/PhoneNum08604771301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY PAGE EA
ReturnHeader/ReturnTs02025-09-22T13:00:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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