Civic Intelligence

Mason-Rice After School Program Inc.

990 • Fiscal year 2024 • EIN 04-2704840

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$925,834

Down $62,875 (-6.4%) from 2023

Net Assets

Down

$818,265

Down $5,438 (-0.7%) from 2023

Liabilities

Down

$107,569

Down $57,437 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$1,094,786

Up $88,466 (+8.8%) from 2023

Expenses

Up

$1,100,224

Up $93,714 (+9.3%) from 2023

Net Income

Down

-$5,438

Down $5,248 (-2762%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$925,834
Liabilities$107,569
Net Assets$818,265
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$1,094,786
Expenses$1,100,224
Net Income-$5,438
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,094,786
Mission and Program Overview

Mission

Provide after school day care for

Provide after school day care for local children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$573,408$589,019▲ $15,611
Cash and Non-Interest-Bearing Accounts$401,710$292,523▼ $109,187
Accounts Receivable$11,387$32,048▲ $20,661
Prepaid Expenses and Deferred Charges$2,204$12,244▲ $10,040
Total Assets$988,709$925,834▼ $62,875
Liabilities
Accounts Payable and Accrued Expenses$57,926$65,487▲ $7,561
Deferred Revenue$107,080$42,082▼ $64,998
Total Liabilities$165,006$107,569▼ $57,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,703$818,265▼ $5,438
Total Net Assets Fund Balance$823,703$818,265▼ $5,438
Total Liabilities and Net Assets / Fund Balance$988,709$925,834▼ $62,875
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kimberly SheaPresident
Alexander PascalDirector
Amanda StahlDirector
Brenda Burke ChanDirector
Clara FeliceDirector
Samuel Ash Katie GreenzangSecretary
Owen StearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$981,578
Investment Income
$15,611
Other Revenue
$97,597
Change in Net Assets
$-5,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,786
Total Revenue per Audited Statements
$1,094,786
Total Revenue per Form 990
$1,094,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,881
Other Expenses$148,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,056$143,322$0$750,378
Other Employee Benefits$89,388$18,612$0$108,000
Payroll Taxes$52,900$12,489$0$65,389
Occupancy$35,511$0$0$35,511
Pension Plan Contributions$21,262$6,852$0$28,114
Fees for Services Accounting$0$20,445$0$20,445
Office Expenses$0$19,998$0$19,998
Other Expenses$8,410$0$0$8,410
Total Functional Expenses$864,850$235,374$0$1,100,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,224
Total Expenses per Audited Statements$1,100,224
Total Expenses per Form 990$1,100,224
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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
Kimberly Shea
Title
President
Phone
6172447260
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Shea
Formed
1980
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
31

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”

Pt VI, Line 6

“The parents of the students are considered members”

Pt VI, Line 7A

“The members vote on the board of directors”

Pt VI, Line 7B

“The members can vote to amend the governing documents”

Pt VI, Line 15B

“Salaries are approved by the board of directors”

Financial Statement Notes

Other

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

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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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ENROLLMENT AGREEMENT CONTAINS A STATEMENT OF THE POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ARPA STABALIZATION GRANT
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt3THE PARENTS OF THE STUDENTS ARE CONSIDERED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS VOTE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS CAN VOTE TO AMEND THE GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0988709
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100224
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IRS990/TotalLiabilitiesGrp/EOYAmt0107569
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818265
IRS990/TotalProgramServiceExpensesAmt0864850
IRS990/TotalProgramServiceRevenueAmt0981578
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094786
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172447260
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON-RICE AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
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ReturnHeader/Filer/PhoneNum06172447260
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ReturnHeader/Filer/USAddress/CityNm0NEWTON CENTRE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELIX G CINCOTTA CPA & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GATEWAY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum06173322227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX G CINCOTTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T07:49:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,834
Liabilities
$107,569
Net assets
$818,265
Revenue
$1,094,786
Expenses
$1,100,224
Net income
-$5,438
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