Civic Intelligence

Peirce Extended Day Program Inc.

990 • Fiscal year 2021 • EIN 04-2628077

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfilePEIRCEEDP.COM
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

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$108,817

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$702,618

Up $29,448 (+4.4%) from 2020

Net Assets

Down

$546,865

Down $15,161 (-2.7%) from 2020

Liabilities

Up

$155,753

Up $44,609 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$539,487

Down $214,496 (-28%) from 2020

Expenses

Down

$554,648

Down $160,609 (-22%) from 2020

Net Income

Down

-$15,161

Down $53,887 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2021

Assets$702,618
Liabilities$155,753
Net Assets$546,865
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$539,487
Expenses$554,648
Net Income-$15,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$548,438
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
Cash and Non-Interest-Bearing Accounts$348,807$389,570▲ $40,763
Savings and Temporary Cash Investments$300,089$303,114▲ $3,025
Prepaid Expenses and Deferred Charges$14,706$8,012▼ $6,694
Land, Buildings, and Equipment, Net$2,374$1,348▼ $1,026
Accounts Receivable$7,194$574▼ $6,620
Total Assets$673,170$702,618▲ $29,448
Liabilities
Unsecured Notes Loans Payable$96,630$96,373▼ $257
Deferred Revenue$9,035$55,789▲ $46,754
Accounts Payable and Accrued Expenses$5,479$3,591▼ $1,888
Total Liabilities$111,144$155,753▲ $44,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,026$546,865▼ $15,161
Total Net Assets Fund Balance$562,026$546,865▼ $15,161
Total Liabilities and Net Assets / Fund Balance$673,170$702,618▲ $29,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,348$12,569$13,917
Other Land Buildings$0$2,928$2,928
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LynnesExecutive DirectorFT$96,795$12,022$108,817

Board Members and Trustees

NameTitle
Roli Kumar-choudhuryPresident
Carrie LubitzVice President
Charlotte StaffordMember
Emily StephenMember
Gary SchmirerMember
Jeremy BondMember
Marie-jo DumoulinMember
Maura MitchellMember
Radhika BhatiaMember
Jennifer HartzogSecretary
Neil YonkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,173
Program Service Revenue
$371,226
Investment Income
$3,026
Other Revenue
$13,062
All Other Contributions
$55,543
Change in Net Assets
$-15,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,893
Total Revenue per Audited Statements
$549,380
Total Revenue per Form 990
$539,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,389
Other Expenses$43,590
Grants and Similar Amounts Paid$27,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,449$99,991-$282,440
Current Officers, Directors, Trustees, and Key Employees-$108,817-$108,817
Other Employee Benefits$32,787$23,453-$56,240
Payroll Taxes$15,755$16,993-$32,748
Grants to Domestic Individuals$27,669--$27,669
Insurance$8,912--$8,912
Fees for Services Other-$7,611-$7,611
Fees for Services Accounting-$7,400-$7,400
Office Expenses$3,201$3,202-$6,403
Pension Plan Contributions$1,566$1,578-$3,144
Other Expenses$738$738-$1,476
Depreciation Depletion$513$513-$1,026
Total Functional Expenses$284,352$270,296$0$554,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,541
Expenses per Audited Statements$554,648
Total Expenses per Form 990$554,648
Expenses Not Reported on Form 990$9,893
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,013
Fundraising Direct Expenses$8,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$17,136$17,136$7,674$9,462
Holiday Craft Fair$1,399$1,399-$1,399
Total Events$22,013$22,013$8,951$13,062
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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

“An annual performance review of the pedp executive director of the peirce extended day program (pedp) is conducted by the president on an annual basis. In reviewing and approving the compensation of the pedp executive director, the pedp board of directors or a delegated committee of the board reviews comparability data that demonstrates the fair market value of the compensation. The compensation is approved by the pedp board of directors composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement.”

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
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Yonker
Formed
1977
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 340, SOUTHBORO, MA 01772
Preparer
Michelle Goncalves
Phone
5082297900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt12070
IRS990/OtherExpensesGrp/TotalAmt21802
IRS990/OtherExpensesGrp/TotalAmt31476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016993
IRS990/PayrollTaxesGrp/ProgramServicesAmt015755
IRS990/PayrollTaxesGrp/TotalAmt032748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01566
IRS990/PensionPlanContributionsGrp/TotalAmt03144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08012
IRS990/PrincipalOfficerNm0NEIL YONKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043698
IRS990/PYInvestmentIncomeAmt04452
IRS990/PYOtherExpensesAmt0111869
IRS990/PYOtherRevenueAmt03160
IRS990/PYProgramServiceRevenueAmt0724786
IRS990/PYRevenuesLessExpensesAmt038726
IRS990/PYSalariesCompEmpBnftPaidAmt0559690
IRS990/PYTotalExpensesAmt0715257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0724786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0750761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0691530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03185182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015835
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt03389156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654897
IRS990ScheduleA/Total509Grp/TotalAmt03389156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450092
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09893
IRS990ScheduleD/DonatedServicesUseFcltsAmt09893
IRS990ScheduleD/EquipmentGrp/BookValueAmt01348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013917
IRS990ScheduleD/ExpensesNotReportedAmt09893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02928
IRS990ScheduleD/RevenueNotReportedAmt09893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348
IRS990ScheduleD/TotalExpensesPerForm990Amt0554648
IRS990ScheduleD/TotalRevenuePerForm990Amt0539487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE FOR THOSE WHO MEET LOW INCOME ELIGIBILITY GUIDELINES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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/ExplanationTxt2AN ANNUAL PERFORMANCE REVIEW OF THE PEDP EXECUTIVE DIRECTOR OF THE PEIRCE EXTENDED DAY PROGRAM (PEDP) IS CONDUCTED BY THE PRESIDENT ON AN ANNUAL BASIS. IN REVIEWING AND APPROVING THE COMPENSATION OF THE PEDP EXECUTIVE DIRECTOR, THE PEDP BOARD OF DIRECTORS OR A DELEGATED COMMITTEE OF THE BOARD REVIEWS COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION. THE COMPENSATION IS APPROVED BY THE PEDP BOARD OF DIRECTORS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT.
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,618
Liabilities
$155,753
Net assets
$546,865
Revenue
$539,487
Expenses
$554,648
Net income
-$15,161
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