Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2628077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$535,452
Up $46,836 (+9.6%) from 2017
Net Assets
Up$463,049
Up $42,370 (+10%) from 2017
Liabilities
Up$72,403
Up $4,466 (+6.6%) from 2017
Revenue
Up$713,815
Up $49,845 (+7.5%) from 2017
Expenses
Up$671,445
Up $35,364 (+5.6%) from 2017
Net Income
Up$42,370
Up $14,481 (+52%) from 2017
To provide before and after school care services for children including educational and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $331,688 | $359,360 | ▲ $27,672 |
| Cash and Non-Interest-Bearing Accounts | $147,770 | $173,540 | ▲ $25,770 |
| Prepaid Expenses and Deferred Charges | $5,268 | $0 | ▼ $5,268 |
| Land, Buildings, and Equipment, Net | $3,890 | $2,552 | ▼ $1,338 |
| Total Assets | $488,616 | $535,452 | ▲ $46,836 |
| Liabilities | |||
| Deferred Revenue | $62,304 | $72,053 | ▲ $9,749 |
| Accounts Payable and Accrued Expenses | $5,633 | $350 | ▼ $5,283 |
| Total Liabilities | $67,937 | $72,403 | ▲ $4,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $420,679 | $463,049 | ▲ $42,370 |
| Total Net Assets Fund Balance | $420,679 | $463,049 | ▲ $42,370 |
| Total Liabilities and Net Assets / Fund Balance | $488,616 | $535,452 | ▲ $46,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,180 | $9,469 | $11,649 |
| Other Land Buildings | $372 | $2,556 | $2,928 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Lynnes | Executive Director | FT | $92,691 | $8,889 | $101,580 |
| Name | Title |
|---|---|
| Betsy Gomperz | Co-president |
| David Walsh | Co-president |
| Doug Cornelius | Co-president |
| Manjiri Bhawalkar | Vice President |
| Allison Myers | Member |
| Carrie Lubitz | Member |
| Puja Vohra | Member |
| Maria Conroy | Secretary |
| Mike Minella | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $520,047 |
| Other Expenses | $122,565 |
| Grants and Similar Amounts Paid | $28,833 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,560 | $45,390 | - | $328,950 |
| Current Officers, Directors, Trustees, and Key Employees | $7,618 | $93,962 | - | $101,580 |
| Other Employee Benefits | $43,336 | $11,638 | - | $54,974 |
| Payroll Taxes | $23,800 | $10,743 | - | $34,543 |
| Grants to Domestic Individuals | $28,833 | - | - | $28,833 |
| Occupancy | $20,615 | - | - | $20,615 |
| Office Expenses | $7,415 | $7,415 | - | $14,830 |
| Insurance | $6,404 | $2,891 | - | $9,295 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Fees for Services Other | - | $6,701 | - | $6,701 |
| Other Expenses | $791 | $791 | - | $1,582 |
| Depreciation Depletion | $670 | $670 | - | $1,340 |
| Total Functional Expenses | $484,494 | $186,951 | $0 | $671,445 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $671,445 |
| Total Expenses per Audited Statements | $671,445 |
| Total Expenses per Form 990 | $671,445 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,078 |
| Fundraising Direct Expenses | $1,101 |
| 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 gets information from salary surveys done by the newton after school association. The proposal is presented to the board of directors who then votes 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 | 5633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 350 |
| 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 | 8636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEIRCE EXTENDED DAY PROGRAM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173325881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 TEMPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02465 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101580 |
| 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 | 8636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28833 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2672 |
| IRS990/CYOtherExpensesAmt | 0 | 122565 |
| IRS990/CYOtherRevenueAmt | 0 | 10977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 691530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520047 |
| IRS990/CYTotalExpensesAmt | 0 | 671445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 713815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62304 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1340 |
| IRS990/Desc | 0 | PROVIDES BEFORE AND AFTER SCHOOL CARE SERVICES FOR APPROXIMATELY 146 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 484494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6701 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE MINELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANJIRI BHAWALKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PUJA VOHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY GOMPERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE LUBITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 92691 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 1101 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12078 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 28833 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28833 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28833 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 714916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2672 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14577 |
| 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 | 420679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 463049 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11638 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54974 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES & SU |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34543 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NEIL YONKER |
| 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 | 664916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 664916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35561 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2301 |
| IRS990/PYOtherExpensesAmt | 0 | 114502 |
| IRS990/PYOtherRevenueAmt | 0 | 6772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 646879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 486018 |
| IRS990/PYTotalExpensesAmt | 0 | 636081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 663970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42370 |
| 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 | 691530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359360 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 691530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 646879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3261119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10977 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6772 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5863 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7942 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3566 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3304044 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 700166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 654897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 656549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3304044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 713815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 663970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 729958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 666198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 575363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3349304 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11649 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 671445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2928 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 713815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2552 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 671445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 713815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 713815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 671445 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 28833 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION ASSISTANCE FOR THOSE WHO MEET LOW INCOME ELIGIBILITY GUIDELINES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| 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 GETS INFORMATION FROM SALARY SURVEYS DONE BY THE NEWTON AFTER SCHOOL ASSOCIATION. THE PROPOSAL IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN VOTES 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 11B |
| 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 | 488616 |
| IRS990/TotalAssetsEOYAmt | 0 | 535452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 488616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8636 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 484494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 671445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 420679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 463049 |
| IRS990/TotalOtherCompensationAmt | 0 | 8889 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 484494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 691530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92691 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13649 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691530 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 713815 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.