Civic Intelligence

Mansfield Training School Dist 1199

990 • Fiscal year 2021 • EIN 06-1137549

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,093

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

208%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$177,313

Up $119,742 (+208%) from 2020

Net Assets

Up

$93,781

Up $49,632 (+112%) from 2020

Liabilities

Up

$83,532

Up $70,110 (+522%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$368,480

Up $120,840 (+49%) from 2020

Expenses

Up

$328,848

Up $84,365 (+35%) from 2020

Net Income

Up

$39,632

Up $36,475 (+1155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$177,313
Liabilities$83,532
Net Assets$93,781
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$368,480
Expenses$328,848
Net Income$39,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$368,480
Mission and Program Overview

Mission

Child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,544$95,062▲ $82,518
Cash and Non-Interest-Bearing Accounts$25,597$56,056▲ $30,459
Accounts Receivable$16,092$23,705▲ $7,613
Land, Buildings, and Equipment, Net$3,338$2,490▼ $848
Total Assets$57,571$177,313▲ $119,742
Liabilities
Other Liabilities$13,422$83,532▲ $70,110
Total Liabilities$13,422$83,532▲ $70,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,149$93,781▲ $49,632
Total Net Assets Fund Balance$44,149$93,781▲ $49,632
Total Liabilities and Net Assets / Fund Balance$57,571$177,313▲ $119,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,490$47,463-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DaleyDirectorFT$45,093$45,093

Board Members and Trustees

NameTitle
Mike GentilePresident
Ryan JonesMember
Ashley BrowningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,567
Program Service Revenue
$285,821
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$39,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,316
Other Expenses$61,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,391--$164,391
Current Officers, Directors, Trustees, and Key Employees$22,547$22,547-$45,094
Payroll Taxes$43,105--$43,105
Occupancy$20,383--$20,383
Other Employee Benefits$14,726--$14,726
Insurance$7,939--$7,939
Other Expenses$5,100--$5,100
Office Expenses$4,178--$4,178
All Other Expenses$3,138--$3,138
Fees for Services Other$1,692--$1,692
Depreciation Depletion$848--$848
Fees for Services Accounting-$475-$475
Interest$27--$27
Total Functional Expenses$305,826$23,022$0$328,848
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
PPP Loan Outstanding$83,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2021-09-30
Discuss with paid preparer
No

Organization Details

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

Preparer

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

Additional Explanations

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

“Economic Injury Disaster Loan funds received - non taxable.”

Raw XML Appendix364 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/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/TotalAssetsGrp/EOYAmt0177313
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IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013422
IRS990/TotalLiabilitiesEOYAmt083532
IRS990/TotalLiabilitiesGrp/BOYAmt013422
IRS990/TotalLiabilitiesGrp/EOYAmt083532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305826
IRS990/TotalProgramServiceRevenueAmt0285821
IRS990/TotalReportableCompFromOrgAmt045093
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Daley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08604295240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mansfield Training School Dist 1199
ReturnHeader/Filer/BusinessNameControlTxt0MANS
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ReturnHeader/Filer/USAddress/AddressLine1Txt01208 Stafford Road
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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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Makuch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T07:53:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daley
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,313
Liabilities
$83,532
Net assets
$93,781
Revenue
$368,480
Expenses
$328,848
Net income
$39,632
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
2021Detailed filing. Detailed filing data is available for this year.$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