Lawrence Extended Day Program INC FY2021 filing

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

501(c)(3) charity; gifts are tax-deductible.
56¢ of each $1 spent went to programs.
$96K 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

FY2021 · 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
56%
of spending
56% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$96K
to officers and key staff · 26% of spending
Pay to officers and key staff is 26% of spending.
Part VII, Section A
8.3 mo
of spending, in cash
8.3 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
$180K
69% of total assets
Liabilities are 69% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$266K
-54% vs prior year
Spent
$372K
To programs
56%
Net assets
$81K
By yearFY2020–FY2025
Revenue
$266K
FY2021▼ -54%
Tap a bar for its year
Revenue by fiscal year
FY2020$581K
FY2021$266K
FY2022$865K
FY2023$902K
FY2024$1.0M
FY2025$939K
Expenses
$372K
FY2021▼ -47%
Tap a bar for its year
Expenses by fiscal year
FY2020$705K
FY2021$372K
FY2022$579K
FY2023$648K
FY2024$791K
FY2025$766K
Net assets
$81K
FY2021▼ -57%
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 FY2021 Form 990 (year ending August 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 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

56 cents of each dollar spent went to programs.

Program services 56% · $210K Management & general 44% · $162K

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

9 people listed on the 990; $96K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Exec Director
$96,426Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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 · $210K · in their own filed words · FY2020
01

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

$210Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$266K
Ln 12
Fees for servicesLn 2g$134K
Gifts and grantsLn 1h$131K
Investment incomeLn 3$501
Money outPt IX
$372K
Ln 25
Programscol B$210K
Managementcol C$162K
Owns and owesPt X
$81K
net assets · Ln 32
Cash and savingsLn 1–2$257K
Total assetsLn 16$261K
LiabilitiesLn 26$180K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$131K
Government grantsLn 1e$103K
Fees for servicesLn 2g$134K
Investment incomeLn 3$501
Other incomeLn 4–11$186
Total revenueLn 12$266K
Assets in detailPt X, end of year
CashLn 1$102K
SavingsLn 2$155K
Cash and savings togetherLn 1–2$257K
Accounts receivableLn 4$50
Prepaid expenses and deferred chargesLn 9$4K
Total assetsLn 16$261K
LiabilitiesLn 26$180K
Net assetsLn 32$81K
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 FY21End FY21
Cash and savingsLn 1–2$394K$257K
Total assetsLn 16$402K$261K
LiabilitiesLn 26$216K$180K
Net assetsLn 32$187K$81K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$96K$96K
Other salaries and wagesLn 7$152K$146K$5K
Pension plan contributionsLn 8$5K$3K$2K
Other employee benefitsLn 9$67K$39K$27K
Payroll taxesLn 10$25K$14K$10K
Accounting feesLn 11c$16K$16K
Office expensesLn 13$110$64$46
InsuranceLn 23$4K$3K$962
Other expenses (24a–d)Ln 24$7K$4K$4K
Total functional expensesLn 25$372K$210K$162K$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
FY2021 ViewingFiled with the IRS Jan 11, 2022 $266K$372K−$106K$81K 990 PDF
FY2020Filed 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 FY2021 990
Part I · Summary $266,476 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $27,686$131,366
I-9 Program service revenuePrior year $551,468$134,423
I-10 Investment incomePrior year $882$501
I-11 Other revenuePrior year $1,183$186
I-12 Total revenuePrior year $581,219$266,476
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $640,881$344,780
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $64,446$27,516
I-18 Total expensesPrior year $705,327$372,296
I-19 Revenue less expensesPrior year −$124,108−$105,820
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $266,476 across 7 lines filed
VIII-1e Government grants$103,456
VIII-1f All other contributions, gifts and grants$27,910
VIII-1h Total contributions, gifts and grants$131,366
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $134,423$134,423
VIII-3 Investment incomeExcluded from tax $501$501
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $186$186
VIII-12 Total revenueRelated to mission $134,609 · Unrelated business $0 · Excluded from tax $501$266,476
Part IX · Statement of functional expenses $372,296 across 9 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $96,426$96,426
IX-7 Other salaries and wagesPrograms $146,339 · Management $5,267$151,606
IX-8 Pension plan contributionsPrograms $3,105 · Management $2,157$5,262
IX-9 Other employee benefitsPrograms $39,486 · Management $27,440$66,926
IX-10 Payroll taxesPrograms $14,490 · Management $10,070$24,560
IX-11c Accounting feesManagement $15,912$15,912
IX-13 Office expensesPrograms $64 · Management $46$110
IX-23 InsurancePrograms $3,123 · Management $962$4,085
IX-24 Other expenses (24a–d)Programs $3,690 · Management $3,719$7,409
IX-25 Total functional expensesPrograms $210,297 · Management $161,999 · Fundraising $0$372,296
Part X · Balance sheet $260,669 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $189,597$101,929
X-2 Savings and temporary cash investmentsStart of year $204,678$155,155
X-4 Accounts receivable$50
X-9 Prepaid expenses and deferred chargesStart of year $8,197$3,535
X-16 Total assetsStart of year $402,472$260,669
X-17 Accounts payable and accrued expensesStart of year $57,358$36,432
X-19 Deferred revenueStart of year $55,090$63,275
X-24 Unsecured notes and loans payableStart of year $103,456$80,214
X-26 Total liabilitiesStart of year $215,904$179,921
X-27 Net assets without donor restrictionsStart of year $186,568$80,748
X-32 Total net assets or fund balancesStart of year $186,568$80,748
X-33 Total liabilities and net assetsStart of year $402,472$260,669
Part XI · Reconciliation of net assets $80,748 net assets at year end
XI-1 Total revenue$266,476
XI-2 Total expenses$372,296
XI-3 Revenue less expenses−$105,820
XI-4 Net assets at start of year$186,568
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$80,748

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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