Civic Intelligence

Mason-Rice After School Program Inc.

990 • Fiscal year 2015 • EIN 04-2704840

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A

View Organization Page

149 Pleasant StreetNewton Centre, MA 02459

(617) 244-7260

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$518,533

Up $32,428 (+6.7%) from 2014

Net Assets

Up

$455,896

Up $32,323 (+7.6%) from 2014

Liabilities

Up

$62,637

Up $105 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$747,575

Up $9,559 (+1.3%) from 2014

Expenses

Down

$715,252

Down $8,121 (-1.1%) from 2014

Net Income

Up

$32,323

Up $17,680 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $410,989Liabilities 2011: $93,487Net Assets 2011: $317,5022011Assets 2012: $451,988Liabilities 2012: $81,538Net Assets 2012: $370,4502012Assets 2013: $506,496Liabilities 2013: $94,850Net Assets 2013: $411,6462013Assets 2014: $486,105Liabilities 2014: $62,532Net Assets 2014: $423,5732014Assets 2015: $518,533Liabilities 2015: $62,637Net Assets 2015: $455,8962015Assets 2016: $674,858Liabilities 2016: $101,899Net Assets 2016: $572,9592016Assets 2017: $791,681Liabilities 2017: $109,641Net Assets 2017: $682,0402017Assets 2018: $833,096Liabilities 2018: $106,495Net Assets 2018: $726,6012018Assets 2019: $922,077Liabilities 2019: $134,033Net Assets 2019: $788,0442019Assets 2020: $838,392Liabilities 2020: $185,067Net Assets 2020: $653,3252020Assets 2021: $863,752Liabilities 2021: $216,537Net Assets 2021: $647,2152021Assets 2022: $886,261Liabilities 2022: $62,368Net Assets 2022: $823,8932022Assets 2023: $988,709Liabilities 2023: $165,006Net Assets 2023: $823,7032023Assets 2024: $925,834Liabilities 2024: $107,569Net Assets 2024: $818,2652024

Highlighted filing

2015

Assets$518,533
Liabilities$62,637
Net Assets$455,896
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $668,575Expenses 2011: $641,085Net Income 2011: $27,4902011Revenue 2012: $701,334Expenses 2012: $648,386Net Income 2012: $52,9482012Revenue 2013: $681,198Expenses 2013: $630,171Net Income 2013: $51,0272013Revenue 2014: $738,016Expenses 2014: $723,373Net Income 2014: $14,6432014Revenue 2015: $747,575Expenses 2015: $715,252Net Income 2015: $32,3232015Revenue 2016: $899,583Expenses 2016: $782,520Net Income 2016: $117,0632016Revenue 2017: $917,015Expenses 2017: $807,934Net Income 2017: $109,0812017Revenue 2018: $901,664Expenses 2018: $857,103Net Income 2018: $44,5612018Revenue 2019: $896,920Expenses 2019: $835,477Net Income 2019: $61,4432019Revenue 2020: $650,928Expenses 2020: $785,647Net Income 2020: -$134,7192020Revenue 2021: $628,239Expenses 2021: $634,349Net Income 2021: -$6,1102021Revenue 2022: $933,205Expenses 2022: $756,527Net Income 2022: $176,6782022Revenue 2023: $1,006,320Expenses 2023: $1,006,510Net Income 2023: -$1902023Revenue 2024: $1,094,786Expenses 2024: $1,100,224Net Income 2024: -$5,4382024

Highlighted filing

2015

Revenue$747,575
Expenses$715,252
Net Income$32,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$747,575
Mission and Program Overview

Mission

Provide after school day care for

Provide after school day care for local children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,316$289,156▲ $50,840
Savings and Temporary Cash Investments$218,168$218,275▲ $107
Accounts Receivable$26,106$9,568▼ $16,538
Prepaid Expenses and Deferred Charges$3,515$1,534▼ $1,981
Total Assets$486,105$518,533▲ $32,428
Liabilities
Accounts Payable and Accrued Expenses$36,072$32,511▼ $3,561
Deferred Revenue$26,460$30,126▲ $3,666
Total Liabilities$62,532$62,637▲ $105
Net Assets / Fund Balance
Unrestricted Net Assets$423,573$455,896▲ $32,323
Total Net Assets Fund Balance$423,573$455,896▲ $32,323
Total Liabilities and Net Assets / Fund Balance$486,105$518,533▲ $32,428
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sue LandayPresident
Amy LedererDirector
Emilie TuckerDirector
Marcy ChantDirector
Simy SolomonDirector
Susan KeefeDirector
Sue FarrellTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,468
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$32,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,575
Total Revenue per Audited Statements
$747,575
Total Revenue per Form 990
$747,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,897
Other Expenses$116,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,853$90,560$0$465,413
Other Employee Benefits$57,907$15,384$0$73,291
Payroll Taxes$32,100$7,754$0$39,854
Occupancy$26,977$0$0$26,977
Pension Plan Contributions$7,185$13,154$0$20,339
Other Expenses$3,600$8,147$0$11,747
Fees for Services Accounting$0$10,414$0$10,414
Office Expenses$0$8,360$0$8,360
All Other Expenses$3,732$0$0$3,732
Total Functional Expenses$552,996$162,256$0$715,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,252
Total Expenses per Audited Statements$715,252
Total Expenses per Form 990$715,252
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mason-rice After School Program Inc
EIN
04-2704840
Phone
6172447260
Address
149 PLEASANT STREET, NEWTON CENTRE, MA 02459

Signing Officer

Name
Emilie Tucker
Title
President
Phone
6172447260
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilie Tucker
Formed
1980
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Felix G Cincotta CPA & Consultants
Address
ONE GATEWAY CENTER, NEWTON, MA 02458
Preparer
Felix G Cincotta CPA
Phone
6173322227
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 is available at the school upon request”

Other

“Schedule e line 4a records are kept regarding enrollment and faculty, however, racial composition is not summarized.”

Pt VI, Line 15A

“Organization director salary is approved by board of directors”

Form 990, Part IX, Line 24F

“Bad debt expense 3732. 3732. 0. 0.”

Financial Statement Notes

Other

“The organization believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032511
IRS990/AccountsReceivableGrp/BOYAmt026106
IRS990/AccountsReceivableGrp/EOYAmt09568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFTER SCHOOL DAY CARE FOR LOCAL CHILDREN
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03732
IRS990/AllOtherExpensesGrp/TotalAmt03732
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY J PROTHEROE
IRS990/BooksInCareOfDetail/PhoneNum06172447260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 PLEASANT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON CENTRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002459
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238316
IRS990/CashNonInterestBearingGrp/EOYAmt0289156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0116355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0747468
IRS990/CYRevenuesLessExpensesAmt032323
IRS990/CYSalariesCompEmpBnftPaidAmt0598897
IRS990/CYTotalExpensesAmt0715252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026460
IRS990/DeferredRevenueGrp/EOYAmt030126
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE AFTER SCHOOL DAY CARE FOR CHILDREN GRADES KINDERGARTEN THROUGH FIFTH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0552996
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010414
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE LANDAY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCY CHANT
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILIE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMY SOLOMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFTER SCHOOL DAY CARE FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423573
IRS990/NetAssetsOrFundBalancesEOYAmt0455896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026977
IRS990/OccupancyGrp/TotalAmt026977
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08360
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073291
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38147
IRS990/OtherExpensesGrp/ProgramServicesAmt042466
IRS990/OtherExpensesGrp/ProgramServicesAmt13481
IRS990/OtherExpensesGrp/ProgramServicesAmt2695
IRS990/OtherExpensesGrp/ProgramServicesAmt33600
IRS990/OtherExpensesGrp/TotalAmt042466
IRS990/OtherExpensesGrp/TotalAmt18894
IRS990/OtherExpensesGrp/TotalAmt23765
IRS990/OtherExpensesGrp/TotalAmt311747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07754
IRS990/PayrollTaxesGrp/ProgramServicesAmt032100
IRS990/PayrollTaxesGrp/TotalAmt039854
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07185
IRS990/PensionPlanContributionsGrp/TotalAmt020339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01534
IRS990/PrincipalOfficerNm0EMILIE TUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0113718
IRS990/PYProgramServiceRevenueAmt0737859
IRS990/PYRevenuesLessExpensesAmt014643
IRS990/PYSalariesCompEmpBnftPaidAmt0609655
IRS990/PYTotalExpensesAmt0723373
IRS990/PYTotalRevenueAmt0738016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0747468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0715252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0747575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalExpensesPerForm990Amt0715252
IRS990ScheduleD/TotalRevenuePerForm990Amt0747575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715252
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS AVAILABLE AT THE SCHOOL UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E LINE 4A RECORDS ARE KEPT REGARDING ENROLLMENT AND FACULTY, HOWEVER, RACIAL COMPOSITION IS NOT SUMMARIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DIRECTOR SALARY IS APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 3732. 3732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486105
IRS990/TotalAssetsEOYAmt0518533
IRS990/TotalAssetsGrp/BOYAmt0486105
IRS990/TotalAssetsGrp/EOYAmt0518533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062532
IRS990/TotalLiabilitiesEOYAmt062637
IRS990/TotalLiabilitiesGrp/BOYAmt062532
IRS990/TotalLiabilitiesGrp/EOYAmt062637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455896
IRS990/TotalProgramServiceExpensesAmt0552996
IRS990/TotalProgramServiceRevenueAmt0747468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747575
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518533
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 NATHAN ROAD
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002459
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172447260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON-RICE AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0042704840
ReturnHeader/Filer/PhoneNum06172447260
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTON CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELIX G CINCOTTA CPA & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GATEWAY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002458
ReturnHeader/PreparerPersonGrp/PhoneNum06173322227
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX G CINCOTTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T07:45:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$518,533
Liabilities
$62,637
Net assets
$455,896
Revenue
$747,575
Expenses
$715,252
Net income
$32,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.09$1.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$1.01$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.82$0.93$0.76$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.22$0.65$0.63$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$0.65$0.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$0.90$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.73$0.90$0.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.11$0.68$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.90$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.75$0.72$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.06$0.42$0.74$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.51$0.09$0.41$0.68$0.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$0.70$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$0.67$0.64$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits