Civic Intelligence

Peirce Extended Day Program Inc.

990 • Fiscal year 2023 • EIN 04-2628077

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 27, 2023

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,338

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,021,364

Up $138,951 (+16%) from 2022

Net Assets

Up

$938,992

Up $130,660 (+16%) from 2022

Liabilities

Up

$82,372

Up $8,291 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Down

$897,380

Down $110,928 (-11%) from 2022

Expenses

Up

$770,573

Up $23,732 (+3.2%) from 2022

Net Income

Down

$126,807

Down $134,660 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,021,364
Liabilities$82,372
Net Assets$938,992
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$897,380
Expenses$770,573
Net Income$126,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$900,865
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
Investments in Publicly Traded Securities-$610,757-
Cash and Non-Interest-Bearing Accounts$323,354$333,148▲ $9,794
Savings and Temporary Cash Investments$553,298$70,471▼ $482,827
Prepaid Expenses and Deferred Charges$4,623$4,913▲ $290
Land, Buildings, and Equipment, Net$681$2,075▲ $1,394
Accounts Receivable$457--
Total Assets$882,413$1,021,364▲ $138,951
Liabilities
Deferred Revenue$69,618$76,664▲ $7,046
Accounts Payable and Accrued Expenses$4,463$5,708▲ $1,245
Total Liabilities$74,081$82,372▲ $8,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,332$938,992▲ $130,660
Total Net Assets Fund Balance$808,332$938,992▲ $130,660
Total Liabilities and Net Assets / Fund Balance$882,413$1,021,364▲ $138,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,075$12,747$14,822
Other Land Buildings$0$2,928$2,928
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LynnesExecutive DirectorFT$107,486$12,852$120,338

Board Members and Trustees

NameTitle
Gary SchmirerPresident
Karthik VenkateshVice President
Alma AdlerMember
Andrea MerinMember
Dan PregibonMember
Marie-jo DumoulinMember
Roli ChoudhuryMember
Radhika BhatiaSecretary
Travis LookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,088
Program Service Revenue
$729,878
Investment Income
$7,026
Other Revenue
$17,388
All Other Contributions
$39,303
Change in Net Assets
$126,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,581
Revenue Not Reported on Financial Statements
$32,799
Revenue Not Reported on Form 990
$3,853
Other Revenue Adjustments
$32,799
Total Revenue per Audited Statements
$868,434
Total Revenue per Form 990
$897,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,848
Other Expenses$147,926
Grants and Similar Amounts Paid$32,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,367$157,191-$368,558
Current Officers, Directors, Trustees, and Key Employees-$120,338-$120,338
Other Employee Benefits$29,835$23,233-$53,068
Payroll Taxes$18,441$23,091-$41,532
Grants to Domestic Individuals$32,799--$32,799
Occupancy$16,329--$16,329
Office Expenses$7,722$7,722-$15,444
Insurance$13,206--$13,206
Fees for Services Accounting-$8,600-$8,600
Fees for Services Other-$7,000-$7,000
Pension Plan Contributions$2,254$4,098-$6,352
Other Expenses$791$791-$1,582
Depreciation Depletion$448$448-$896
Total Functional Expenses$418,061$352,512$0$770,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$770,573
Expenses per Audited Statements$737,774
Total Expenses per Audited Statements$737,774
Expenses Not Reported on Financial Statements$32,799
Other Expense Adjustments$32,799
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,873
Fundraising Direct Expenses$3,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$17,050$17,050$3,485$13,565
Holiday Craft Fair$3,823$3,823-$3,823
Total Events$20,873$20,873$3,485$17,388
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
Travis Looker
Title
Treasurer
Phone
6173325881
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Looker
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
9

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 340, SOUTHBORO, MA 01772
Preparer
Michelle Goncalves
Phone
5082297900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023091
IRS990/PayrollTaxesGrp/ProgramServicesAmt018441
IRS990/PayrollTaxesGrp/TotalAmt041532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02254
IRS990/PensionPlanContributionsGrp/TotalAmt06352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04913
IRS990/PrincipalOfficerNm0TRAVIS LOOKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040701
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0153067
IRS990/PYOtherRevenueAmt03259
IRS990/PYProgramServiceRevenueAmt0650166
IRS990/PYRevenuesLessExpensesAmt0261467
IRS990/PYSalariesCompEmpBnftPaidAmt0553073
IRS990/PYTotalExpensesAmt0746841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0729878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0724786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0750761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03226387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018071
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt03911495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01004436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764323
IRS990ScheduleA/Total509Grp/TotalAmt03911495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0897380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0754364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03977565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032799
IRS990ScheduleD/ExpensesSubtotalAmt0737774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03853
IRS990ScheduleD/OtherExpensesNotIncludedAmt032799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02928
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032799
IRS990ScheduleD/RevenueNotReportedAmt03853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032799
IRS990ScheduleD/RevenueSubtotalAmt0864581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02075
IRS990ScheduleD/TotalExpensesPerForm990Amt0770573
IRS990ScheduleD/TotalRevenuePerForm990Amt0897380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03485
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,364
Liabilities
$82,372
Net assets
$938,992
Revenue
$897,380
Expenses
$770,573
Net income
$126,807
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