Civic Intelligence

Mason-Rice After School Program Inc.

990 • Fiscal year 2016 • EIN 04-2704840

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 23, 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

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$674,858

Up $156,325 (+30%) from 2015

Net Assets

Up

$572,959

Up $117,063 (+26%) from 2015

Liabilities

Up

$101,899

Up $39,262 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$899,583

Up $152,008 (+20%) from 2015

Expenses

Up

$782,520

Up $67,268 (+9.4%) from 2015

Net Income

Up

$117,063

Up $84,740 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$674,858
Liabilities$101,899
Net Assets$572,959
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$899,583
Expenses$782,520
Net Income$117,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$899,583
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$289,156$445,444▲ $156,288
Savings and Temporary Cash Investments$218,275$218,369▲ $94
Accounts Receivable$9,568$9,511▼ $57
Prepaid Expenses and Deferred Charges$1,534$1,534→ $0
Total Assets$518,533$674,858▲ $156,325
Liabilities
Deferred Revenue$30,126$86,782▲ $56,656
Accounts Payable and Accrued Expenses$32,511$15,117▼ $17,394
Total Liabilities$62,637$101,899▲ $39,262
Net Assets / Fund Balance
Unrestricted Net Assets$455,896$572,959▲ $117,063
Total Net Assets Fund Balance$455,896$572,959▲ $117,063
Total Liabilities and Net Assets / Fund Balance$518,533$674,858▲ $156,325
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Emily TuckerPresident
Amy LedererDirector
Lisa SpectorDirector
Marcy ChantDirector
Susan KeefeSecretary
Simy SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$899,488
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$117,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,583
Total Revenue per Audited Statements
$899,583
Total Revenue per Form 990
$899,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,776
Other Expenses$118,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,678$98,876$0$515,554
Other Employee Benefits$67,721$11,290$0$79,011
Payroll Taxes$36,757$8,722$0$45,479
Occupancy$30,164$0$0$30,164
Pension Plan Contributions$8,999$14,733$0$23,732
Other Expenses$5,102$9,459$0$14,561
Fees for Services Accounting$0$10,150$0$10,150
Office Expenses$0$3,405$0$3,405
All Other Expenses$1,676$0$0$1,676
Fees for Services Legal$0$1,000$0$1,000
Total Functional Expenses$614,073$168,447$0$782,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,520
Total Expenses per Audited Statements$782,520
Total Expenses per Form 990$782,520
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
Marcy Chant
Title
President
Phone
6172447260
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Chant
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 24E

“Bad debt expense 1676. 1676. 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 Appendix360 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/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 1676. 1676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518533
IRS990/TotalAssetsEOYAmt0674858
IRS990/TotalAssetsGrp/BOYAmt0518533
IRS990/TotalAssetsGrp/EOYAmt0674858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062637
IRS990/TotalLiabilitiesEOYAmt0101899
IRS990/TotalLiabilitiesGrp/BOYAmt062637
IRS990/TotalLiabilitiesGrp/EOYAmt0101899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572959
IRS990/TotalProgramServiceExpensesAmt0614073
IRS990/TotalProgramServiceRevenueAmt0899488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899583
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674858
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0971 WALNUT ST
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002461
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY CHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172447260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-23
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/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX G CINCOTTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T11:40:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,858
Liabilities
$101,899
Net assets
$572,959
Revenue
$899,583
Expenses
$782,520
Net income
$117,063
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