Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$387,835
Up $28,446 (+7.9%) from 2013
Net Assets
Up$328,014
Up $3,187 (+1.0%) from 2013
Liabilities
Up$59,821
Up $25,259 (+73%) from 2013
Revenue
Up$575,363
Up $32,898 (+6.1%) from 2013
Expenses
Up$572,176
Up $47,465 (+9.0%) from 2013
Net Income
Down$3,187
Down $14,567 (-82%) from 2013
To provide before and after school care services for children including educational and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,215 | $211,882 | ▲ $25,667 |
| Savings and Temporary Cash Investments | $156,521 | $157,932 | ▲ $1,411 |
| Prepaid Expenses and Deferred Charges | $9,691 | $10,544 | ▲ $853 |
| Land, Buildings, and Equipment, Net | $5,772 | $5,827 | ▲ $55 |
| Pledges and Grants Receivable | $863 | $879 | ▲ $16 |
| Accounts Receivable | $327 | $771 | ▲ $444 |
| Total Assets | $359,389 | $387,835 | ▲ $28,446 |
| Liabilities | |||
| Deferred Revenue | $30,390 | $56,557 | ▲ $26,167 |
| Accounts Payable and Accrued Expenses | $4,172 | $3,264 | ▼ $908 |
| Total Liabilities | $34,562 | $59,821 | ▲ $25,259 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $324,827 | $328,014 | ▲ $3,187 |
| Total Net Assets Fund Balance | $324,827 | $328,014 | ▲ $3,187 |
| Total Liabilities and Net Assets / Fund Balance | $359,389 | $387,835 | ▲ $28,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,466 | $4,337 | $8,803 |
| Other Land Buildings | $1,361 | $826 | $2,187 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Lynnes | Executive Director | FT | $82,780 | $7,840 | $90,620 |
| Name | Title |
|---|---|
| Elissa Sherman | Co-president |
| Tracy Sachs | Co-president |
| Doug Cornelius | Vice President |
| Manjiri Bhawalkar | Member |
| Patrick Thrailkill | Member |
| Regina Wing-joyce | Member |
| Linda Sanches | Secretary |
| Mike Minella | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $421,334 |
| Other Expenses | $114,871 |
| Grants and Similar Amounts Paid | $35,971 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,991 | $46,689 | - | $257,680 |
| Current Officers, Directors, Trustees, and Key Employees | $9,062 | $81,559 | - | $90,621 |
| Other Employee Benefits | $30,665 | $10,325 | - | $40,990 |
| Grants to Domestic Individuals | $35,971 | - | - | $35,971 |
| Payroll Taxes | $20,637 | $11,406 | - | $32,043 |
| Occupancy | $17,010 | - | - | $17,010 |
| Office Expenses | $5,584 | $5,584 | - | $11,168 |
| Insurance | $6,915 | $3,822 | - | $10,737 |
| Fees for Services Accounting | - | $5,550 | - | $5,550 |
| Other Expenses | $4,167 | $5,949 | - | $4,167 |
| All Other Expenses | $1,241 | $1,041 | - | $2,282 |
| Depreciation Depletion | $796 | $796 | - | $1,592 |
| Total Functional Expenses | $399,455 | $172,721 | $0 | $572,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $572,176 |
| Total Expenses per Audited Statements | $572,176 |
| Total Expenses per Form 990 | $572,176 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,612 |
| Fundraising Direct Expenses | $7,046 |
| Professional Fundraising Fees | $0 |
“The finance committee of the board of directors will receive the draft form 990 for review and then will present it to the board of directors.”
“The board of directors reviews the policy annually.”
“The finance and audit committee discusses and prepares a proposal for all staff salaries including the program director's salary. The budget committee often get information from salary surveys done by the newton after school association. The proposal is presented to the board of directors who then vote on the proposal.”
“Peirce extended day program, inc. Makes all of their governing documents, policies and financial statements available to the public by appointment.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 3746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173325881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 170 TEMPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WEST NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02465 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35971 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1646 |
| IRS990/CYOtherExpensesAmt | 0 | 114871 |
| IRS990/CYOtherRevenueAmt | 0 | 3566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 562010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421334 |
| IRS990/CYTotalExpensesAmt | 0 | 572176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1592 |
| IRS990/Desc | 0 | PROVIDES AFTER SCHOOL CARE SERVICES FOR APPROXIMATELY 150-160 CHILDREN FROM GRADES K-5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 399455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7840 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISSA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MINELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA SANCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINA WING-JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANJIRI BHAWALKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK THRAILKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY LYNNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 82780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7046 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10612 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4395 |
| IRS990/GrantAmt | 0 | 35971 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35971 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35971 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 582409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10990 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3566 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3566 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40990 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES & SU |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32043 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 863 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10544 |
| IRS990/PrincipalOfficerNm | 0 | ELISSA SHERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11792 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30602 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1735 |
| IRS990/PYOtherExpensesAmt | 0 | 106158 |
| IRS990/PYOtherRevenueAmt | 0 | 2858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387951 |
| IRS990/PYTotalExpensesAmt | 0 | 524711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 542465 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 562010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157932 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 562010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 526080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 468422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2473446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3566 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2858 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8639 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3845 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26778 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2529240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 570151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 537872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407439 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2529240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 575363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 542465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 491885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 414271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2566687 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8803 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 572176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2187 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 575363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 572176 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 575363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 575363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 572176 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 35971 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION ASSISTANCE FOR THOSE WHO MEET LOW INCOME ELIGIBILITY GUIDELINES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS AND SCHOLARSHIPS ARE MONITORED CLOSELY BY THE SCHOLARSHIP COMMITTEE, INCLUDING THE EXECUTIVE DIRECTOR, WITH OVERSIGHT FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL RECEIVE THE DRAFT FORM 990 FOR REVIEW AND THEN WILL PRESENT IT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE AND AUDIT COMMITTEE DISCUSSES AND PREPARES A PROPOSAL FOR ALL STAFF SALARIES INCLUDING THE PROGRAM DIRECTOR'S SALARY. THE BUDGET COMMITTEE OFTEN GET INFORMATION FROM SALARY SURVEYS DONE BY THE NEWTON AFTER SCHOOL ASSOCIATION. THE PROPOSAL IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN VOTE ON THE PROPOSAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PEIRCE EXTENDED DAY PROGRAM, INC. MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 359389 |
| IRS990/TotalAssetsEOYAmt | 0 | 387835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 387835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8141 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 572176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 328014 |
| IRS990/TotalOtherCompensationAmt | 0 | 7840 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 399455 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 562010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82780 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5212 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 575363 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 359389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 387835 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.