Civic Intelligence

Mansfield Training School Dist 1199

990 • Fiscal year 2023 • EIN 06-1137549

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$66,259

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

24%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$266,960

Up $40,968 (+18%) from 2022

Net Assets

Up

$266,960

Up $40,968 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$555,651

Up $106,908 (+24%) from 2022

Expenses

Up

$514,683

Up $114,619 (+29%) from 2022

Net Income

Down

$40,968

Down $7,711 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$266,960
Liabilities$0
Net Assets$266,960
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$555,651
Expenses$514,683
Net Income$40,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$555,651
Mission and Program Overview

Mission

Child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,396$138,297▲ $33,901
Savings and Temporary Cash Investments$63,622$77,608▲ $13,986
Accounts Receivable$22,697$31,873▲ $9,176
Land, Buildings, and Equipment, Net$26,198$19,182▼ $7,016
Total Assets$225,992$266,960▲ $40,968
Other Assets Total$9,079--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,992$266,960▲ $40,968
Total Net Assets Fund Balance$225,992$266,960▲ $40,968
Total Liabilities and Net Assets / Fund Balance$225,992$266,960▲ $40,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,182$59,421-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DaleyDirectorFT$66,259$66,259

Board Members and Trustees

NameTitle
Mike GentilePresident
Bryan BarkleyMember
Zak PolhemusMember
Ashley BrowningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,298
Program Service Revenue
$489,983
Investment Income
$1,370
Other Revenue
$0
All Other Contributions
$5,274
Change in Net Assets
$40,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,489
Other Expenses$87,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,891--$328,891
Current Officers, Directors, Trustees, and Key Employees$66,259--$66,259
Payroll Taxes$32,339--$32,339
Occupancy$21,700--$21,700
All Other Expenses$12,629--$12,629
Insurance$10,439--$10,439
Depreciation Depletion$7,016--$7,016
Other Expenses$5,100--$5,100
Office Expenses$2,851--$2,851
Fees for Services Other$1,994--$1,994
Fees for Services Accounting$725--$725
Total Functional Expenses$514,683$0$0$514,683
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
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
2023-10-30
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

“PPP Loan Forgiven”

Raw XML Appendix362 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/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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225992
IRS990/TotalAssetsEOYAmt0266960
IRS990/TotalAssetsGrp/BOYAmt0225992
IRS990/TotalAssetsGrp/EOYAmt0266960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064298
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514683
IRS990/TotalProgramServiceRevenueAmt0489983
IRS990/TotalReportableCompFromOrgAmt066259
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Daley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08604295240
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mansfield Training School Dist 1199
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0061137549
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 Stafford Road
ReturnHeader/Filer/USAddress/CityNm0Mansfield Depot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006251
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Makuch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T10:02:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daley
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,960
Liabilities
$0
Net assets
$266,960
Revenue
$555,651
Expenses
$514,683
Net income
$40,968
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