Civic Intelligence

Brookline After School Program Inc.

990 • Fiscal year 2021 • EIN 02-0468391

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

96th percentile

$74,231

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

94th percentile

210%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

161%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$73,924

Up $50,087 (+210%) from 2020

Net Assets

Up

$58,377

Up $116,510 (+200%) from 2020

Liabilities

Down

$15,547

Down $66,423 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$368,985

Up $227,575 (+161%) from 2020

Expenses

Down

$252,475

Down $869 (-0.3%) from 2020

Net Income

Up

$116,510

Up $228,444 (+204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$73,924
Liabilities$15,547
Net Assets$58,377
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$368,985
Expenses$252,475
Net Income$116,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$368,985
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$5,024$62,177▲ $57,153
Accounts Receivable$4,925$2,274▼ $2,651
Land, Buildings, and Equipment, Net$4,993$1,483▼ $3,510
Other Notes and Loans Receivable, Net$1,400$1,400→ $0
Prepaid Expenses and Deferred Charges$905--
Total Assets$23,837$73,924▲ $50,087
Other Assets Total$6,590$6,590→ $0
Liabilities
Unsecured Notes Loans Payable$60,800--
Other Liabilities$14,086$14,819▲ $733
Mortgage Notes Payable Secured by Investment Property$7,084$728▼ $6,356
Total Liabilities$81,970$15,547▼ $66,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-58,133$58,377▲ $116,510
Total Net Assets Fund Balance$-58,133$58,377▲ $116,510
Total Liabilities and Net Assets / Fund Balance$23,837$73,924▲ $50,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$850$33,095$33,945
Equipment$633$1,569$2,202
Other Assets Org$6,590--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia MansfieldPresidentFT$74,231$74,231

Board Members and Trustees

NameTitle
Colleen MicavichVice President
Darcie GonsalvesVice President
Cailen DruganSecretary
Dawn ShebakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,488
Program Service Revenue
$234,327
Investment Income
$1
Other Revenue
$122,169
Change in Net Assets
$116,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,531
Other Expenses$54,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,748--$106,748
Current Officers, Directors, Trustees, and Key Employees$74,231--$74,231
All Other Expenses$24,727--$24,727
Payroll Taxes$16,552--$16,552
Insurance$9,543--$9,543
Fees for Services Accounting$6,186--$6,186
Office Expenses$4,664--$4,664
Occupancy$3,600--$3,600
Depreciation Depletion$3,510--$3,510
Other Expenses$210--$210
Interest$150--$150
Travel$89--$89
Total Functional Expenses$252,475$0$0$252,475
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
Payroll Tax$10,425
Credit Cards$2,894
Rent$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 is one class of shareholders.”

Member election for additional members Part VI line 7A

“Shareholders elect the members of the governing body.”

Governing body decisions Part VI line 7B

“The shareholder is a member of the governing body.”

Committee meeting documentation Part VI line 8B

“There are presently no committees.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the director.”

Conflict of interest policy compliance Part VI line 12C

“The director moniters govering board for conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Form 990 is 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
Title
President
Phone
6038014802
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Mansfield
Formed
1993
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
25

Preparer

Firm
William J Shea CPA PLLC
Address
400 Amherst Street Suite 304, Nashua, NH 03063
Preparer
William J Shea CPA
Phone
6036721830
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See pdf schedule attached.”

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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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IRS990ScheduleA/Total509Grp/TotalAmt01236950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SHAREHOLDER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06590
IRS990ScheduleD/TotalLiabilityAmt014819
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SYLVIA MANSFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SHAREHOLDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAREHOLDERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHAREHOLDER IS A MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE PRESENTLY NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTOR MONITERS GOVERING BOARD FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE PDF SCHEDULE ATTACHED.
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/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt073924
IRS990/TotalAssetsGrp/BOYAmt023837
IRS990/TotalAssetsGrp/EOYAmt073924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012488
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081970
IRS990/TotalLiabilitiesEOYAmt015547
IRS990/TotalLiabilitiesGrp/BOYAmt081970
IRS990/TotalLiabilitiesGrp/EOYAmt015547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252475
IRS990/TotalProgramServiceRevenueAmt0234327
IRS990/TotalReportableCompFromOrgAmt074231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt089
IRS990/TravelGrp/TotalAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA MANSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038014802
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmName/BusinessNameLine1Txt0William J Shea CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Amherst Street Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003063
ReturnHeader/PreparerPersonGrp/PhoneNum06036721830
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Shea CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T16:25:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANSFIELD
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,924
Liabilities
$15,547
Net assets
$58,377
Revenue
$368,985
Expenses
$252,475
Net income
$116,510
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits