Civic Intelligence

Brookline After School Program Inc.

990 • Fiscal year 2015 • EIN 02-0468391

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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.

Liabilities / Assets

86th percentile

0.32x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,424

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$30,273

Up $8,845 (+41%) from 2014

Net Assets

$20,505

No earlier filing loaded for comparison.

Liabilities

Up

$9,768

Up $4,135 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$206,939

Up $57,215 (+38%) from 2014

Expenses

Up

$202,229

Up $55,860 (+38%) from 2014

Net Income

Up

$4,710

Up $1,355 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $16,555Liabilities 2012: $10,765Net Assets 2012: $5,7902012Assets 2013: $20,413Liabilities 2013: $7,973Net Assets 2013: $12,4402013Assets 2014: $21,428Liabilities 2014: $5,6332014Assets 2015: $30,273Liabilities 2015: $9,768Net Assets 2015: $20,5052015Assets 2016: $69,737Liabilities 2016: $46,850Net Assets 2016: $22,8872016Assets 2017: $86,787Liabilities 2017: $42,796Net Assets 2017: $43,9912017Assets 2018: $88,036Liabilities 2018: $30,855Net Assets 2018: $57,1812018Assets 2019: $80,868Liabilities 2019: $27,067Net Assets 2019: $53,8012019Assets 2020: $23,837Liabilities 2020: $81,970Net Assets 2020: -$58,1332020Assets 2021: $73,924Liabilities 2021: $15,547Net Assets 2021: $58,3772021Assets 2022: $107,302Liabilities 2022: $44,303Net Assets 2022: $62,9992022Assets 2023: $96,259Liabilities 2023: $49,054Net Assets 2023: $47,2052023Assets 2024: $108,474Liabilities 2024: $54,625Net Assets 2024: $53,8492024

Highlighted filing

2015

Assets$30,273
Liabilities$9,768
Net Assets$20,505
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2012: $109,923Expenses 2012: $109,109Net Income 2012: $8142012Revenue 2013: $135,458Expenses 2013: $128,808Net Income 2013: $6,6502013Revenue 2014: $149,724Expenses 2014: $146,369Net Income 2014: $3,3552014Revenue 2015: $206,939Expenses 2015: $202,229Net Income 2015: $4,7102015Revenue 2016: $234,018Expenses 2016: $231,636Net Income 2016: $2,3822016Revenue 2017: $279,786Expenses 2017: $258,682Net Income 2017: $21,1042017Revenue 2018: $280,496Expenses 2018: $267,306Net Income 2018: $13,1902018Revenue 2019: $288,031Expenses 2019: $291,411Net Income 2019: -$3,3802019Revenue 2020: $141,410Expenses 2020: $253,344Net Income 2020: -$111,9342020Revenue 2021: $368,985Expenses 2021: $252,475Net Income 2021: $116,5102021Revenue 2022: $325,513Expenses 2022: $286,593Net Income 2022: $38,9202022Revenue 2023: $228,458Expenses 2023: $244,252Net Income 2023: -$15,7942023Revenue 2024: $344,336Expenses 2024: $333,215Net Income 2024: $11,1212024

Highlighted filing

2015

Revenue$206,939
Expenses$202,229
Net Income$4,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$206,939
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,546$13,565▲ $4,019
Land, Buildings, and Equipment, Net$11,582$11,462▼ $120
Accounts Receivable-$4,646-
Other Notes and Loans Receivable, Net-$600-
Receivables From Officers Etc$300--
Total Assets$21,428$30,273▲ $8,845
Liabilities
Unsecured Notes Loans Payable$3,160$6,269▲ $3,109
Other Liabilities$2,473$2,844▲ $371
Accounts Payable and Accrued Expenses-$655-
Total Liabilities$5,633$9,768▲ $4,135
Net Assets / Fund Balance
Unrestricted Net Assets$15,795$20,505▲ $4,710
Total Net Assets Fund Balance$15,795$20,505▲ $4,710
Total Liabilities and Net Assets / Fund Balance$21,428$30,273▲ $8,845

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,462--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia Mansfield- BeachDirectorFT$55,424$55,424

Board Members and Trustees

NameTitle
Dawn ShebakPresident
Anneliese HeatheringtonVice President
Libby Wehrle-andersonSecretary
Michele HaegleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,939
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,487
Other Expenses$64,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,153--$66,153
Current Officers, Directors, Trustees, and Key Employees$55,424--$55,424
All Other Expenses$22,409--$22,409
Payroll Taxes$9,499--$9,499
Travel$6,695--$6,695
Other Employee Benefits$6,411--$6,411
Occupancy$6,350--$6,350
Office Expenses$5,397--$5,397
Insurance$5,285--$5,285
Fees for Services Accounting$3,175--$3,175
Other Expenses$2,237--$2,237
Interest$1,065--$1,065
Conferences and Meetings$922--$922
Advertising$667--$667
Depreciation Depletion$120--$120
Total Functional Expenses$202,229$0$0$202,229
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$300--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Taxes Wh$2,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“There are no members. There is a sole shareholder, sylvia mansfield-beach.”

Member election for additional members Part VI line 7A

“Sole shareholder selects the members of the governing body”

Governing body decisions Part VI line 7B

“Sole shareholder is a member of the governing board.”

Committee meeting documentation Part VI line 8B

“THERE ARE NO COMMITTEES.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by the director.”

Governing documents etc available to public Part VI line 19

“All pertinant documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookline After School Program Inc
EIN
02-0468391
Address
55 ROUTE 13, BROOKLINE, NH 03033-2007

Signing Officer

Name
Sylvia Mansfield- Beach
Title
President
Phone
6038014802
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Mansfield- Beach
Formed
1993
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
23

Preparer

Firm
Leroy E Tirrell CPA Pc
Address
16 COLLEGE RD, BURLINGTON, MA 01803-2708
Preparer
Leroy E Tirrell CPA
Phone
7812721770
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies $ 16,685telephone $ 3,880membership fees $ 833miscellaneous $ 1,011total $ 22,409”

Raw XML Appendix353 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/ExplanationTxt0THERE ARE NO MEMBERS. THERE IS A SOLE SHAREHOLDER, SYLVIA MANSFIELD-BEACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLE SHAREHOLDER SELECTS THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLE SHAREHOLDER IS A MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REVIEWED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PERTINANT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $ 16,685TELEPHONE $ 3,880MEMBERSHIP FEES $ 833MISCELLANEOUS $ 1,011TOTAL $ 22,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021428
IRS990/TotalAssetsEOYAmt030273
IRS990/TotalAssetsGrp/BOYAmt021428
IRS990/TotalAssetsGrp/EOYAmt030273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05633
IRS990/TotalLiabilitiesEOYAmt09768
IRS990/TotalLiabilitiesGrp/BOYAmt05633
IRS990/TotalLiabilitiesGrp/EOYAmt09768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202229
IRS990/TotalProgramServiceRevenueAmt0206939
IRS990/TotalReportableCompFromOrgAmt055424
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06695
IRS990/TravelGrp/TotalAmt06695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020505
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03160
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06269
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA MANSFIELD- BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038014802
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLINE AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0020468391
ReturnHeader/Filer/USAddress/AddressLine1Txt055 ROUTE 13
ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0030332007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043137828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEROY E TIRRELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 COLLEGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018032708
ReturnHeader/PreparerPersonGrp/PhoneNum07812721770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY E TIRRELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T10:01:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,273
Liabilities
$9,768
Net assets
$20,505
Revenue
$206,939
Expenses
$202,229
Net income
$4,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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