Civic Intelligence

Peirce Extended Day Program Inc.

990 • Fiscal year 2018 • EIN 04-2628077

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

170 Temple StreetWest Newton, MA 02465

(617) 332-5881

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,580

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $291,353Liabilities 2011: $28,318Net Assets 2011: $263,0352011Assets 2012: $341,196Liabilities 2012: $34,123Net Assets 2012: $307,0732012Assets 2013: $359,389Liabilities 2013: $34,562Net Assets 2013: $324,8272013Assets 2014: $387,835Liabilities 2014: $59,821Net Assets 2014: $328,0142014Assets 2015: $407,588Liabilities 2015: $63,595Net Assets 2015: $343,9932015Assets 2016: $465,607Liabilities 2016: $72,817Net Assets 2016: $392,7902016Assets 2017: $488,616Liabilities 2017: $67,937Net Assets 2017: $420,6792017Assets 2018: $535,452Liabilities 2018: $72,403Net Assets 2018: $463,0492018Assets 2019: $607,597Liabilities 2019: $84,297Net Assets 2019: $523,3002019Assets 2020: $673,170Liabilities 2020: $111,144Net Assets 2020: $562,0262020Assets 2021: $702,618Liabilities 2021: $155,753Net Assets 2021: $546,8652021Assets 2022: $882,413Liabilities 2022: $74,081Net Assets 2022: $808,3322022Assets 2023: $1,021,364Liabilities 2023: $82,372Net Assets 2023: $938,9922023Assets 2024: $1,146,112Liabilities 2024: $113,428Net Assets 2024: $1,032,6842024

Highlighted filing

2018

Assets$535,452
Liabilities$72,403
Net Assets$463,049

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $491,885Expenses 2011: $449,487Net Income 2011: $42,3982011Expenses 2012: $498,6652012Revenue 2013: $542,465Expenses 2013: $524,711Net Income 2013: $17,7542013Revenue 2014: $575,363Expenses 2014: $572,176Net Income 2014: $3,1872014Revenue 2015: $666,198Expenses 2015: $650,219Net Income 2015: $15,9792015Revenue 2016: $729,958Expenses 2016: $681,161Net Income 2016: $48,7972016Revenue 2017: $663,970Expenses 2017: $636,081Net Income 2017: $27,8892017Revenue 2018: $713,815Expenses 2018: $671,445Net Income 2018: $42,3702018Revenue 2019: $778,456Expenses 2019: $718,205Net Income 2019: $60,2512019Revenue 2020: $753,983Expenses 2020: $715,257Net Income 2020: $38,7262020Revenue 2021: $539,487Expenses 2021: $554,648Net Income 2021: -$15,1612021Revenue 2022: $1,008,308Expenses 2022: $746,841Net Income 2022: $261,4672022Revenue 2023: $897,380Expenses 2023: $770,573Net Income 2023: $126,8072023Revenue 2024: $980,095Expenses 2024: $888,444Net Income 2024: $91,6512024

Highlighted filing

2018

Revenue$713,815
Expenses$671,445
Net Income$42,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$714,916
Mission and Program Overview

Mission

To provide before and after school care services for children including educational and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,180$9,469$11,649
Other Land Buildings$372$2,556$2,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LynnesExecutive DirectorFT$92,691$8,889$101,580

Board Members and Trustees

NameTitle
Betsy GomperzCo-president
David WalshCo-president
Doug CorneliusCo-president
Manjiri BhawalkarVice President
Allison MyersMember
Carrie LubitzMember
Puja VohraMember
Maria ConroySecretary
Mike MinellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,636
Program Service Revenue
$691,530
Investment Income
$2,672
Other Revenue
$10,977
All Other Contributions
$8,636
Change in Net Assets
$42,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$713,815
Total Revenue per Form 990
$713,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,078
Fundraising Direct Expenses$1,101
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews the policy annually.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Peirce extended day program, inc. Makes all of their governing documents, policies and financial statements available to the public by appointment.

Filing and Contact Details

Filer

Filer Name
Peirce Extended Day Program Inc
EIN
04-2628077
Phone
6173325881
Address
170 TEMPLE STREET, WEST NEWTON, MA 02465

Signing Officer

Name
Neil Yonker
Title
Treasurer
Phone
6173325881
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Yonker
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 340, SOUTHBORO, MA 01772
Preparer
Michelle Goncalves
Phone
5082297900
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES.
IRS990/AllOtherContributionsAmt08636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEIRCE EXTENDED DAY PROGRAM INC
IRS990/BooksInCareOfDetail/PhoneNum06173325881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 TEMPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002465
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147770
IRS990/CashNonInterestBearingGrp/EOYAmt0173540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08636
IRS990/CYGrantsAndSimilarPaidAmt028833
IRS990/CYInvestmentIncomeAmt02672
IRS990/CYOtherExpensesAmt0122565
IRS990/CYOtherRevenueAmt010977
IRS990/CYProgramServiceRevenueAmt0691530
IRS990/CYRevenuesLessExpensesAmt042370
IRS990/CYSalariesCompEmpBnftPaidAmt0520047
IRS990/CYTotalExpensesAmt0671445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713815
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt062304
IRS990/DeferredRevenueGrp/EOYAmt072053
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0670
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0670
IRS990/DepreciationDepletionGrp/TotalAmt01340
IRS990/Desc0PROVIDES BEFORE AND AFTER SCHOOL CARE SERVICES FOR APPROXIMATELY 146 CHILDREN FROM GRADES K-5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0484494
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06701
IRS990/FeesForServicesOtherGrp/TotalAmt06701
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98889
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MANJIRI BHAWALKAR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm5PUJA VOHRA
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY GOMPERZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE LUBITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY LYNNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt992691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01101
IRS990/FundraisingGrossIncomeAmt012078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt028833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028833
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028833
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0714916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02891
IRS990/InsuranceGrp/ProgramServicesAmt06404
IRS990/InsuranceGrp/TotalAmt09295
IRS990/InvestmentIncomeGrp/ExclusionAmt02672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02552
IRS990/LandBldgEquipCostOrOtherBssAmt014577
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BEFORE AND AFTER SCHOOL CARE SERVICES FOR CHILDREN INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0420679
IRS990/NetAssetsOrFundBalancesEOYAmt0463049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020615
IRS990/OccupancyGrp/TotalAmt020615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07415
IRS990/OfficeExpensesGrp/ProgramServicesAmt07415
IRS990/OfficeExpensesGrp/TotalAmt014830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054974
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES & SU
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OtherExpensesGrp/ProgramServicesAmt048317
IRS990/OtherExpensesGrp/ProgramServicesAmt18072
IRS990/OtherExpensesGrp/ProgramServicesAmt25063
IRS990/OtherExpensesGrp/ProgramServicesAmt3791
IRS990/OtherExpensesGrp/TotalAmt048317
IRS990/OtherExpensesGrp/TotalAmt18072
IRS990/OtherExpensesGrp/TotalAmt25063
IRS990/OtherExpensesGrp/TotalAmt31582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010743
IRS990/PayrollTaxesGrp/ProgramServicesAmt023800
IRS990/PayrollTaxesGrp/TotalAmt034543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NEIL YONKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035561
IRS990/PYInvestmentIncomeAmt02301
IRS990/PYOtherExpensesAmt0114502
IRS990/PYOtherRevenueAmt06772
IRS990/PYProgramServiceRevenueAmt0646879
IRS990/PYRevenuesLessExpensesAmt027889
IRS990/PYSalariesCompEmpBnftPaidAmt0486018
IRS990/PYTotalExpensesAmt0636081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03261119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010140
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt03304044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570151
IRS990ScheduleA/Total509Grp/TotalAmt03304044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0713815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0729958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03349304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0671445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0713815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02552
IRS990ScheduleD/TotalExpensesPerForm990Amt0671445
IRS990ScheduleD/TotalRevenuePerForm990Amt0713815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671445
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE FOR THOSE WHO MEET LOW INCOME ELIGIBILITY GUIDELINES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS AND SCHOLARSHIPS ARE MONITORED CLOSELY BY THE SCHOLARSHIP COMMITTEE, INCLUDING THE EXECUTIVE DIRECTOR, WITH OVERSIGHT FROM THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PEIRCE EXTENDED DAY PROGRAM, INC. MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488616
IRS990/TotalAssetsEOYAmt0535452
IRS990/TotalAssetsGrp/BOYAmt0488616
IRS990/TotalAssetsGrp/EOYAmt0535452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08636
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067937
IRS990/TotalLiabilitiesEOYAmt072403
IRS990/TotalLiabilitiesGrp/BOYAmt067937
IRS990/TotalLiabilitiesGrp/EOYAmt072403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463049
IRS990/TotalOtherCompensationAmt08889
IRS990/TotalProgramServiceExpensesAmt0484494
IRS990/TotalProgramServiceRevenueAmt0691530
IRS990/TotalReportableCompFromOrgAmt092691
IRS990/TotalRevenueGrp/ExclusionAmt013649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.03$0.98$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.90$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.01$0.75$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.55$0.54$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.75$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$0.78$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.71$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.66$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.39$0.73$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.58$0.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.50
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.49$0.45$0.04