Brookline After School Program Inc.

990EZ • Fiscal year 2013 • EIN 02-0468391

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile

55 Route 13Brookline, NH 03033-2007

(603) 801-4802

Siviq Scores

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

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

23%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

$20,413

Up $3,858 (+23%) from 2012

Net Assets

$12,440

Up $6,650 (+115%) from 2012

Liabilities

Down

$7,973

Down $2,792 (-26%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin55th percentile

Revenue

$135,458

Up $25,535 (+23%) from 2012

Expenses

$128,808

Up $19,699 (+18%) from 2012

Net Income

$6,650

Up $5,836 (+717%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$20,413

Liabilities$7,973

Net Assets$12,440

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$135,458

Expenses$128,808

Net Income$6,650

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 14, 2014
Return Version: 2013v3.1
Gross Receipts: $135,458

Mission and Program Overview

Mission

Education services provided for before/after school care for approximately 100 elementary school children.

Provide beforeafter school care

Program Services

Description	Grants	Expenses
EDUCATION SERVICES PROVIDED FOR BEFOREAFTER SCHOOL CARE FOR APPROX 60 ELEMENTARY SCHOOL CHILDREN	-	$128,808

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
SYLVIA MANSFIELD	Director	FT	$37,662	$7,990	$45,652
MICHELE HAEGLE	Treasurer	-	$0	-	-
ANNELIESE HEATHERINGTON	Vice President	-	$0	-	-
LIBBY WEHRLE-ANDERSON	Secretary	-	$0	-	-
DAWN SHEBAK	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 02-0468391

Signing Officer

Name: Sylvia Mansfield
Title: President
Phone: 6038014802
Signed: 2014-08-14
Discuss with paid preparer: Yes

Preparer

Preparer: Leroy E Tirrell CPA
Phone: 7812721770

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 704automotive expense 5,079depreciation 621insurance 2,742interest expense 582licenses and permits 289meals and entertainment 1,075payroll taxes 6,225professional development 1,582special events 2,724supplies 8,410telephone 2,786travel 2,052”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from shareholder 2,040 365equipment less depreciation 0 2,129”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to banks 10,765 5,376p/r taxes w/h, ret plan pay 0 2,597”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SYLVIA MANSFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6038014802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	55 ROUTE 13
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BROOKLINE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	030332007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	100
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1365
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20413
IRS990EZ/GrossReceiptsAmt	0	135458
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	10230
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	10230
IRS990EZ/LoansToFromOfficersAmt	0	365
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12440
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	37662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	7990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SYLVIA MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHELE HAEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANNELIESE HEATHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LIBBY WEHRLE-ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAWN SHEBAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2494
IRS990EZ/OtherExpensesTotalAmt	0	34871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE BEFOREAFTER SCHOOL CARE
IRS990EZ/PrintingPublicationsPostageAmt	0	1431
IRS990EZ/ProgramServiceRevenueAmt	0	135358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATION SERVICES PROVIDED FOR BEFOREAFTER SCHOOL CARE FOR APPROX 60 ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	128808
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	84144
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	10765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7973
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	128808
IRS990EZ/TotalProgramServiceExpensesAmt	0	128808
IRS990EZ/TotalRevenueAmt	0	135458
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	135358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	109923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	245281
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	245381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	135458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	109923
IRS990ScheduleA/Total509Grp/TotalAmt	0	245381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	135458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	109923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	245381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	365
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	365
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	SYLVIA MANSFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTADVERTISING 704AUTOMOTIVE EXPENSE 5,079DEPRECIATION 621INSURANCE 2,742INTEREST EXPENSE 582LICENSES AND PERMITS 289MEALS AND ENTERTAINMENT 1,075PAYROLL TAXES 6,225PROFESSIONAL DEVELOPMENT 1,582SPECIAL EVENTS 2,724SUPPLIES 8,410TELEPHONE 2,786TRAVEL 2,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM SHAREHOLDER 2,040 365EQUIPMENT LESS DEPRECIATION 0 2,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARDUE TO BANKS 10,765 5,376P/R TAXES W/H, RET PLAN PAY 0 2,597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SYLVIA MANSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6038014802
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BROOKLINE AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BROO
ReturnHeader/Filer/EIN	0	020468391
ReturnHeader/Filer/USAddress/AddressLine1	0	55 ROUTE 13
ReturnHeader/Filer/USAddress/City	0	BROOKLINE
ReturnHeader/Filer/USAddress/State	0	NH
ReturnHeader/Filer/USAddress/ZIPCode	0	030332007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043137828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LEROY E TIRRELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	16 COLLEGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	018032708
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7812721770
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEROY E TIRRELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-14T18:57:16-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,413
Liabilities: $7,973
Net assets: $12,440
Revenue: $135,458
Expenses: $128,808
Net income: $6,650

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$0.55	$0.54	$3.44	$3.33	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$0.96	$0.49	$0.47	$2.28	$2.44	$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.44	$0.63	$3.26	$2.87	$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.16	$0.58	$3.69	$2.52	$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.82	$0.58	$1.41	$2.53	$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.27	$0.54	$2.88	$2.91	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.31	$0.57	$2.80	$2.67	$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87	$0.43	$0.44	$2.80	$2.59	$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.47	$0.23	$2.34	$2.32	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.30	$0.10	$0.21	$2.07	$2.02	$0.05
2014Summary only. Only limited summary data is available for this year.	$0.21	$0.06		$1.50	$1.46	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.20	$0.08	$0.12	$1.35	$1.29	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.17	$0.11	$0.06	$1.10	$1.09	$0.01