Civic Intelligence

Peirce Extended Day Program Inc.

990 • Fiscal year 2024 • EIN 04-2628077

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$137,828

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,146,112

Up $124,748 (+12%) from 2023

Net Assets

Up

$1,032,684

Up $93,692 (+10.0%) from 2023

Liabilities

Up

$113,428

Up $31,056 (+38%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$980,095

Up $82,715 (+9.2%) from 2023

Expenses

Up

$888,444

Up $117,871 (+15%) from 2023

Net Income

Down

$91,651

Down $35,156 (-28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$1,146,112
Liabilities$113,428
Net Assets$1,032,684
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$980,095
Expenses$888,444
Net Income$91,651
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$987,625
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$746,153▲ $135,396
Cash and Non-Interest-Bearing Accounts$333,148$328,063▼ $5,085
Savings and Temporary Cash Investments$70,471$70,506▲ $35
Prepaid Expenses and Deferred Charges$4,913$0▼ $4,913
Land, Buildings, and Equipment, Net$2,075$1,390▼ $685
Total Assets$1,021,364$1,146,112▲ $124,748
Liabilities
Deferred Revenue$76,664$98,118▲ $21,454
Accounts Payable and Accrued Expenses$5,708$15,310▲ $9,602
Total Liabilities$82,372$113,428▲ $31,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,992$1,032,684▲ $93,692
Total Net Assets Fund Balance$938,992$1,032,684▲ $93,692
Total Liabilities and Net Assets / Fund Balance$1,021,364$1,146,112▲ $124,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,390$10,502$11,892
Other Land Buildings$0$2,928$2,928
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LynnesExecutive DirectorFT$123,730$14,098$137,828

Board Members and Trustees

NameTitle
Karthik VenkateshPresident
Andrea MerinVice President
Alma AdlerMember
Dan PregibonMember
Diana SchwartzsteinMember
Marie-jo DumoulinMember
Matt OrlandoMember
Gary SchmirerSecretary
Travis LookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,711
Program Service Revenue
$785,035
Investment Income
$33,391
Other Revenue
$8,958
All Other Contributions
$38,936
Change in Net Assets
$91,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,507
Revenue Not Reported on Financial Statements
$30,588
Revenue Not Reported on Form 990
$2,041
Other Revenue Adjustments
$30,588
Total Revenue per Audited Statements
$951,548
Total Revenue per Form 990
$980,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,385
Other Expenses$150,471
Grants and Similar Amounts Paid$30,588
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,787$112,573-$446,360
Current Officers, Directors, Trustees, and Key Employees$6,892$130,936-$137,828
Other Employee Benefits$45,097$20,612-$65,709
Payroll Taxes$30,861$20,888-$51,749
Grants to Domestic Individuals$30,588--$30,588
Office Expenses$10,875$10,875-$21,750
Occupancy$18,090--$18,090
Insurance$10,148--$10,148
Fees for Services Accounting-$9,300-$9,300
Fees for Services Other-$7,000-$7,000
Pension Plan Contributions$5,213$526-$5,739
Other Expenses$820$821-$1,641
Depreciation Depletion$342$343-$685
Total Functional Expenses$568,915$319,529$0$888,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$888,444
Expenses per Audited Statements$857,856
Total Expenses per Audited Statements$857,856
Expenses Not Reported on Financial Statements$30,588
Other Expense Adjustments$30,588
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$16,488
Fundraising Direct Expenses$7,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$11,419$11,419$2,490$8,929
Other$5,069$5,069$5,040$29
Total Events$16,488$16,488$7,530$8,958
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 peirce extended day program (pedp) executive director 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
2024-08-19
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
29
Volunteers
9

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 200, 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 483 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020888
IRS990/PayrollTaxesGrp/ProgramServicesAmt030861
IRS990/PayrollTaxesGrp/TotalAmt051749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05213
IRS990/PensionPlanContributionsGrp/TotalAmt05739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRAVIS LOOKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032799
IRS990/PYInvestmentIncomeAmt07026
IRS990/PYOtherExpensesAmt0147926
IRS990/PYOtherRevenueAmt017388
IRS990/PYProgramServiceRevenueAmt0729878
IRS990/PYRevenuesLessExpensesAmt0126807
IRS990/PYSalariesCompEmpBnftPaidAmt0589848
IRS990/PYTotalExpensesAmt0770573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0785035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0729878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0649736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0724786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03260661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048078
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt04084918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0746371
IRS990ScheduleA/Total509Grp/TotalAmt04084918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0980095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0897380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01007878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0754364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04179204
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/BookValueAmt01390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030588
IRS990ScheduleD/ExpensesSubtotalAmt0857856
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02041
IRS990ScheduleD/OtherExpensesNotIncludedAmt030588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02928
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030588
IRS990ScheduleD/RevenueNotReportedAmt02041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030588
IRS990ScheduleD/RevenueSubtotalAmt0949507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390
IRS990ScheduleD/TotalExpensesPerForm990Amt0888444
IRS990ScheduleD/TotalRevenuePerForm990Amt0980095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05040
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
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 PEIRCE EXTENDED DAY PROGRAM (PEDP) EXECUTIVE DIRECTOR 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,112
Liabilities
$113,428
Net assets
$1,032,684
Revenue
$980,095
Expenses
$888,444
Net income
$91,651
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