Civic Intelligence

Brookline After School Program Inc.

990 • Fiscal year 2022 • EIN 02-0468391

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$99,960

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$107,302

Up $33,378 (+45%) from 2021

Net Assets

Up

$62,999

Up $4,622 (+7.9%) from 2021

Liabilities

Up

$44,303

Up $28,756 (+185%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Down

$325,513

Down $43,472 (-12%) from 2021

Expenses

Up

$286,593

Up $34,118 (+14%) from 2021

Net Income

Down

$38,920

Down $77,590 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$107,302
Liabilities$44,303
Net Assets$62,999
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$325,513
Expenses$286,593
Net Income$38,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$325,513
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$62,177$97,285▲ $35,108
Accounts Receivable$2,274$2,203▼ $71
Other Notes and Loans Receivable, Net$1,400--
Land, Buildings, and Equipment, Net$1,483$1,288▼ $195
Total Assets$73,924$107,302▲ $33,378
Other Assets Total$6,590$6,526▼ $64
Liabilities
Unsecured Notes Loans Payable$34,298$32,800▼ $1,498
Other Liabilities$14,819$11,503▼ $3,316
Mortgage Notes Payable Secured by Investment Property$728--
Total Liabilities$49,845$44,303▼ $5,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,079$62,999▲ $38,920
Total Net Assets Fund Balance$24,079$62,999▲ $38,920
Total Liabilities and Net Assets / Fund Balance$73,924$107,302▲ $33,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$850$33,095$33,945
Equipment$438$1,764$2,202
Other Assets Org$6,526--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia MansfieldPresidentFT$99,960$99,960

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,006
Program Service Revenue
$264,128
Investment Income
$14
Other Revenue
$1,365
Change in Net Assets
$38,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,408
Other Expenses$53,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,433--$111,433
Current Officers, Directors, Trustees, and Key Employees$99,970--$99,970
All Other Expenses$23,816--$23,816
Payroll Taxes$13,687--$13,687
Fees for Services Accounting$10,199--$10,199
Other Employee Benefits$8,318--$8,318
Insurance$3,571--$3,571
Information Technology$3,361--$3,361
Occupancy$3,225--$3,225
Office Expenses$2,681--$2,681
Other Expenses$1,047--$1,047
Interest$348--$348
Depreciation Depletion$195--$195
Advertising$59--$59
Total Functional Expenses$286,593$0$0$286,593
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 Liabilities$7,590
Credit Cards$3,913
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
2023-11-15
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
23
Volunteers
20

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.”

Raw XML Appendix398 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01282689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SHAREHOLDER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06526
IRS990ScheduleD/TotalLiabilityAmt011503
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073924
IRS990/TotalAssetsEOYAmt0107302
IRS990/TotalAssetsGrp/BOYAmt073924
IRS990/TotalAssetsGrp/EOYAmt0107302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060006
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049845
IRS990/TotalLiabilitiesEOYAmt044303
IRS990/TotalLiabilitiesGrp/BOYAmt049845
IRS990/TotalLiabilitiesGrp/EOYAmt044303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286593
IRS990/TotalProgramServiceRevenueAmt0264128
IRS990/TotalReportableCompFromOrgAmt099960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034298
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032800
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA MANSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038014802
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparerFirmEIN0475428788
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Shea CPA
ReturnHeader/ReturnTs02023-11-14T11:33:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANSFIELD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,302
Liabilities
$44,303
Net assets
$62,999
Revenue
$325,513
Expenses
$286,593
Net income
$38,920
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
2022Detailed filing. Detailed filing data is available for this year.$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