Civic Intelligence

Mansfield Training School Dist 1199

990 • Fiscal year 2025 • EIN 06-1137549

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 04, 2025

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

34th percentile

0.00x

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

2025 filings • 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.

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

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2025 filings • 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.

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$224,325

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

Net Assets

Down

$224,325

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

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th 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

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2025

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

Operations Trend

Revenue Growth37th 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

2025

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02386314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068010
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt078603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010593
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IRS990/ScheduleORequiredInd0true
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0224325
IRS990/TotalAssetsGrp/BOYAmt0260419
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506036
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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
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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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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