Civic Intelligence

Pierce School Extended Day Inc.

990 • Fiscal year 2012 • EIN 04-2544376

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization ProfileWWW.PSEDBROOKLINE.ORG

View Organization Page

50 School Street02446
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$346,805

Up $53,991 (+18%) from 2011

Net Assets

Up

$321,051

Up $56,621 (+21%) from 2011

Liabilities

Down

$25,754

Down $2,630 (-9.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$771,728

Up $61,297 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $244,026Liabilities 2010: $31,315Net Assets 2010: $212,7112010Assets 2011: $292,814Liabilities 2011: $28,384Net Assets 2011: $264,4302011Assets 2012: $346,805Liabilities 2012: $25,754Net Assets 2012: $321,0512012Assets 2013: $404,812Liabilities 2013: $28,771Net Assets 2013: $376,0412013Assets 2014: $512,142Liabilities 2014: $37,797Net Assets 2014: $474,3452014Assets 2015: $619,090Liabilities 2015: $32,116Net Assets 2015: $586,9742015Assets 2016: $628,237Liabilities 2016: $32,745Net Assets 2016: $595,4922016Assets 2017: $645,533Liabilities 2017: $31,181Net Assets 2017: $614,3522017Assets 2018: $796,064Liabilities 2018: $30,687Net Assets 2018: $765,3772018Assets 2019: $896,852Liabilities 2019: $33,258Net Assets 2019: $863,5942019Assets 2021: $529,072Liabilities 2021: $126,369Net Assets 2021: $402,7032021Assets 2022: $594,712Liabilities 2022: $30,888Net Assets 2022: $563,8242022Assets 2023: $690,386Liabilities 2023: $25,476Net Assets 2023: $664,9102023Assets 2024: $843,157Liabilities 2024: $28,783Net Assets 2024: $814,3742024Assets 2025: $872,079Liabilities 2025: $28,068Net Assets 2025: $844,0112025

Highlighted filing

2012

Assets$346,805
Liabilities$25,754
Net Assets$321,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $779,6732010Expenses 2011: $710,4312011Expenses 2012: $771,7282012Revenue 2013: $833,598Expenses 2013: $778,608Net Income 2013: $54,9902013Revenue 2014: $879,818Expenses 2014: $781,514Net Income 2014: $98,3042014Revenue 2015: $959,879Expenses 2015: $847,250Net Income 2015: $112,6292015Revenue 2016: $946,002Expenses 2016: $937,484Net Income 2016: $8,5182016Revenue 2017: $941,709Expenses 2017: $922,849Net Income 2017: $18,8602017Revenue 2018: $1,210,697Expenses 2018: $1,059,672Net Income 2018: $151,0252018Revenue 2019: $1,252,847Expenses 2019: $1,154,630Net Income 2019: $98,2172019Revenue 2021: $219,147Expenses 2021: $538,147Net Income 2021: -$319,0002021Revenue 2022: $873,844Expenses 2022: $712,723Net Income 2022: $161,1212022Revenue 2023: $813,653Expenses 2023: $712,567Net Income 2023: $101,0862023Revenue 2024: $929,170Expenses 2024: $779,706Net Income 2024: $149,4642024Revenue 2025: $822,255Expenses 2025: $792,618Net Income 2025: $29,6372025

Highlighted filing

2012

Revenue-
Expenses$771,728
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$828,349
Mission and Program Overview

Mission

Pierce school extended day provides high quality, affordable after school care for pierce school students in kindergarten through grade five. Our goal is to contribute to the social and emotional development of children through a recreational focus with a balanced program of structured and free choice activities.

Filing and Contact Details

Filer

EIN
04-2544376
Raw XML AppendixShowing 400 of 528 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2012. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S ANNUAL INFORMATION RETURNS ARE CURRENTLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FINANCIAL AID IN THE FORM OF REDUCED TUTION 25,108. PROFESSIONAL SERVICES IN LIEU OF TUITION 5,230.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FINANCIAL AID IN THE FORM OF REDUCED TUTION 25,108. PROFESSIONAL SERVICES IN LIEU OF TUITION 5,230.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue010238
IRS990ScheduleD/LeaseholdImprovements/Depreciation06417
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016655
IRS990ScheduleD/OtherExpensesIncluded030338
IRS990ScheduleD/OtherLandBuildings/BookValue01579
IRS990ScheduleD/OtherLandBuildings/Depreciation08079
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09658
IRS990ScheduleD/OtherRevenues030338
IRS990ScheduleD/RevenueNotRptdF990030338
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0828349
IRS990ScheduleD/TotalExpenses0771728
IRS990ScheduleD/TotalExpensesPerForm9900771728
IRS990ScheduleD/TotalOfBookValueLandBuildings015374
IRS990ScheduleD/TotalRevenue0828349
IRS990ScheduleD/TotalRevenuePerForm9900828349
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0802066
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0858687
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant02730
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant12500
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0SANDRA DEBOW
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson1EVE RITTENBERG
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0ORGANIZATION PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization1ORGANIZATION CLERK
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0TUITION REDUCTION IN EXCHANGE FOR SERVICES
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance1TUITION REDUCTION IN EXCHANGE FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING BODY RECEIVES AND REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS MAKES ALL COMPENSATION DECISIONS AFTER CAREFUL AND THOROUGH DELIBERATION AND ANALYSIS INCLUDING COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS NONPROFIT APPLICATIONS AND TAX RETURNS AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS ARE ALSO AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS. THE ORGANIZATION'S TAX RETURNS ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,805
Liabilities
$25,754
Net assets
$321,051
Revenue
-
Expenses
$771,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.82$0.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.93$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.87$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.22$0.54$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.86$1.25$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.21$1.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.96$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.88$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.78