Lawrence Extended Day Program INC FY2020 filing

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Provide after school educational programs to students of the Lawrence School in Brookline MA

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2575615) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$101K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $120K a year · 16% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
74% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 14% of spending
Pay to officers and key staff is 14% of spending.
Part VII, Section A
6.7 mo
of spending, in cash
6.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $108
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$216K
54% of total assets
Liabilities are 54% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$581K
Spent
$705K
To programs
74%
Net assets
$187K
By yearFY2020–FY2025
Revenue
$581K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$581K
FY2021$266K
FY2022$865K
FY2023$902K
FY2024$1.0M
FY2025$939K
Expenses
$705K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$705K
FY2021$372K
FY2022$579K
FY2023$648K
FY2024$791K
FY2025$766K
Net assets
$187K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$187K
FY2021$81K
FY2022$366K
FY2023$620K
FY2024$859K
FY2025$1.0M

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $520K Management & general 26% · $185K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $101K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Exec Director
$100,854Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mary Gardiner’s $110K as Exec Director is at the 90th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mary Gardiner$109,807$106,282$102,973$97,667$96,426$100,854

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lawrence Extended Day Program INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers after-school educational programs for students at Lawrence School.

Questions for Lawrence Extended Day Program INC

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1 program · $520K · in their own filed words · FY2019
01

Educational and Enrichment programs through an extended program serving children in Brookline MA.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2575615) · Dispute this line
$520Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$108

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$581K
Ln 12
Fees for servicesLn 2g$551K
Gifts and grantsLn 1h$28K
Other incomeLn 4–11$1K
Money outPt IX
$705K
Ln 25
Programscol B$520K
Managementcol C$185K
Owns and owesPt X
$187K
net assets · Ln 32
Cash and savingsLn 1–2$394K
Total assetsLn 16$402K
LiabilitiesLn 26$216K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$28K
Fees for servicesLn 2g$551K
Investment incomeLn 3$882
Other incomeLn 4–11$1K
Total revenueLn 12$581K
Assets in detailPt X, end of year
CashLn 1$190K
SavingsLn 2$205K
Cash and savings togetherLn 1–2$394K
Prepaid expenses and deferred chargesLn 9$8K
Total assetsLn 16$402K
LiabilitiesLn 26$216K
Net assetsLn 32$187K
OperationsPt I, VI
EmployeesI 518
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$433K$394K
Total assetsLn 16$440K$402K
LiabilitiesLn 26$130K$216K
Net assetsLn 32$311K$187K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$98K$98K
Other salaries and wagesLn 7$386K$368K$18K
Pension plan contributionsLn 8$5K$4K$1K
Other employee benefitsLn 9$114K$86K$27K
Payroll taxesLn 10$38K$29K$9K
Accounting feesLn 11c$24K$24K
Office expensesLn 13$707$705$2
OccupancyLn 16$5K$4K$1K
InsuranceLn 23$7K$6K$870
Other expenses (24a–d)Ln 24$27K$22K$5K
Total functional expensesLn 25$705K$520K$185K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Dec 17, 2025 $939K$766K$173K$1.0M 990 PDF
FY2024Filed with the IRS Jan 30, 2025 $1.0M$791K$239K$859K 990 PDF
FY2023Filed with the IRS Dec 12, 2023 $902K$648K$254K$620K 990 PDF
FY2022Filed with the IRS Dec 12, 2022 $865K$579K$285K$366K 990 PDF
FY2021Filed with the IRS Jan 11, 2022 $266K$372K−$106K$81K 990 PDF
FY2020 ViewingFiled with the IRS Mar 9, 2021 $581K$705K−$124K$187K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $581,219 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,608$27,686
I-9 Program service revenuePrior year $742,694$551,468
I-10 Investment incomePrior year $879$882
I-11 Other revenuePrior year $715$1,183
I-12 Total revenuePrior year $746,896$581,219
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $635,872$640,881
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $94,148$64,446
I-18 Total expensesPrior year $730,020$705,327
I-19 Revenue less expensesPrior year $16,876−$124,108
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $581,219 across 6 lines filed
VIII-1f All other contributions, gifts and grants$27,686
VIII-1h Total contributions, gifts and grants$27,686
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $551,468$551,468
VIII-3 Investment incomeExcluded from tax $882$882
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,183$1,183
VIII-12 Total revenueRelated to mission $552,651 · Unrelated business $0 · Excluded from tax $882$581,219
Part IX · Statement of functional expenses $705,327 across 10 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $98,090$98,090
IX-7 Other salaries and wagesPrograms $367,608 · Management $17,997$385,605
IX-8 Pension plan contributionsPrograms $4,178 · Management $1,319$5,497
IX-9 Other employee benefitsPrograms $86,414 · Management $27,289$113,703
IX-10 Payroll taxesPrograms $28,869 · Management $9,117$37,986
IX-11c Accounting feesManagement $24,364$24,364
IX-13 Office expensesPrograms $705 · Management $2$707
IX-16 OccupancyPrograms $3,803 · Management $1,201$5,004
IX-23 InsurancePrograms $6,320 · Management $870$7,190
IX-24 Other expenses (24a–d)Programs $22,185 · Management $4,996$27,181
IX-25 Total functional expensesPrograms $520,082 · Management $185,245 · Fundraising $0$705,327
Part X · Balance sheet $402,472 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $228,685$189,597
X-2 Savings and temporary cash investmentsStart of year $203,961$204,678
X-9 Prepaid expenses and deferred chargesStart of year $7,366$8,197
X-16 Total assetsStart of year $440,282$402,472
X-17 Accounts payable and accrued expensesStart of year $48,426$57,358
X-19 Deferred revenueStart of year $81,180$55,090
X-24 Unsecured notes and loans payable$103,456
X-26 Total liabilitiesStart of year $129,606$215,904
X-27 Net assets without donor restrictionsStart of year $310,676$186,568
X-32 Total net assets or fund balancesStart of year $310,676$186,568
X-33 Total liabilities and net assetsStart of year $440,282$402,472
Part XI · Reconciliation of net assets $186,568 net assets at year end
XI-1 Total revenue$581,219
XI-2 Total expenses$705,327
XI-3 Revenue less expenses−$124,108
XI-4 Net assets at start of year$310,676
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$186,568

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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