Civic Intelligence

Mansfield Training School Dist 1199

990 • Fiscal year 2020 • EIN 06-1137549

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

Organization Profile
1208 Stafford RoadMansfield Depot, CT 06251

(860) 429-5240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$41,173

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$57,571

Up $4,728 (+8.9%) from 2019

Net Assets

Up

$44,149

Up $3,157 (+7.7%) from 2019

Liabilities

Up

$13,422

Up $1,571 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$247,640

Down $61,492 (-20%) from 2019

Expenses

Down

$244,483

Down $59,601 (-20%) from 2019

Net Income

Down

$3,157

Down $1,891 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$57,571
Liabilities$13,422
Net Assets$44,149
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$247,640
Expenses$244,483
Net Income$3,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$247,640
Mission and Program Overview

Mission

Child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,037$25,597▲ $4,560
Accounts Receivable$25,041$16,092▼ $8,949
Savings and Temporary Cash Investments$2,579$12,544▲ $9,965
Land, Buildings, and Equipment, Net$4,186$3,338▼ $848
Total Assets$52,843$57,571▲ $4,728
Liabilities
Other Liabilities$8,203$13,422▲ $5,219
Accounts Payable and Accrued Expenses$3,648--
Total Liabilities$11,851$13,422▲ $1,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,992$44,149▲ $3,157
Total Net Assets Fund Balance$40,992$44,149▲ $3,157
Total Liabilities and Net Assets / Fund Balance$52,843$57,571▲ $4,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,338$46,615-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DaleyDirectorFT$41,173$41,173

Board Members and Trustees

NameTitle
John JarvisPresident
Ashley BrowningSecretary
Samantha JarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,934
Program Service Revenue
$237,661
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$3,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,539
Other Expenses$40,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,691--$119,691
Current Officers, Directors, Trustees, and Key Employees$20,587$20,587-$41,174
Other Employee Benefits$19,387$9,632-$29,019
Occupancy$15,540--$15,540
Payroll Taxes$11,937$1,718-$13,655
Insurance$6,098--$6,098
Other Expenses$5,100--$5,100
Fees for Services Other$1,836--$1,836
Office Expenses$1,714--$1,714
All Other Expenses$1,342--$1,342
Depreciation Depletion$848--$848
Fees for Services Accounting-$475-$475
Interest$304--$304
Total Functional Expenses$212,071$32,412$0$244,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Contingent Liability$10,000
Payroll Taxes Payable$3,422
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
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
2020-10-08
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Mark Makuch CPA LLC
Address
100 Averill Road Ste 2, Pomfret Center, CT 06259
Preparer
Mark Makuch CPA
Phone
8604771301
Raw XML Appendix368 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/ExplanationTxt2The governing body does reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public
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
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052843
IRS990/TotalAssetsEOYAmt057571
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09934
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011851
IRS990/TotalLiabilitiesEOYAmt013422
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212071
IRS990/TotalProgramServiceRevenueAmt0237661
IRS990/TotalReportableCompFromOrgAmt041173
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Daley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08604295240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mansfield Training School Dist 1199
ReturnHeader/Filer/BusinessNameControlTxt0MANS
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ReturnHeader/Filer/USAddress/AddressLine1Txt01208 Stafford Road
ReturnHeader/Filer/USAddress/CityNm0Mansfield Depot
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.254.94
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm009:22:03
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
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ReturnHeader/PreparerPersonGrp/PhoneNum08604771301
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Makuch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T09:20:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,571
Liabilities
$13,422
Net assets
$44,149
Revenue
$247,640
Expenses
$244,483
Net income
$3,157
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
2020Detailed filing. Detailed filing data is available for this year.$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