Peirce Extended Day Program INC FY2022 filing

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To provide before and after school care services for children including educational and recreational activities.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2628077) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
53¢ 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

FY2022 · 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 5
filings with a surplus
Average surplus $140K a year · 15% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
53%
of spending
53% 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
14.1 mo
of spending, in cash
14.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $32K
3 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$74K
8% of total assets
Liabilities are 8% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.0M
+87% vs prior year
Spent
$747K
To programs
53%
Net assets
$808K
By yearFY2021–FY2025
Revenue
$1.0M
FY2022▲ +87%
Tap a bar for its year
Revenue by fiscal year
FY2021$539K
FY2022$1.0M
FY2023$897K
FY2024$980K
FY2025$1.2M
Expenses
$747K
FY2022▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2021$555K
FY2022$747K
FY2023$771K
FY2024$888K
FY2025$987K
Net assets
$808K
FY2022▲ +48%
Tap a bar for its year
Net assets by fiscal year
FY2021$547K
FY2022$808K
FY2023$939K
FY2024$1.0M
FY2025$1.3M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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 Jan 1988.

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

Where the money goes

53 cents of each dollar spent went to programs.

Program services 53% · $396K Management & general 47% · $351K

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

Something off? Claim to add context

Who runs it and what they're paid

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

Part VII, Section A · reportable compensation
Executive Director
$101,140Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kathy Lynnes’s $104K as Executive Director is at the 35th percentile of top reported officer pay among 3394 $1–10M education 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

NameFY2025FY2024FY2023FY2022FY2021
Kathy Lynnes$104,453$123,730$107,486$101,140$96,795

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 Peirce 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 before and after school care with educational and recreational activities for children.

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1 program · $396K · in their own filed words · FY2021
01

Provides before and after school care services for approximately 108 children from grades k-5 including educational and recreational activities.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2628077) · Dispute this line
$396Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 3 funders →
Grants paid · 5 grants · $166K · 2020–2024
Unitemized GrantFY2024$34,159
Unitemized GrantFY2023$30,588
Unitemized GrantFY2022$32,799
Unitemized GrantFY2021$40,701
Unitemized GrantFY2020$27,669

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Fees for servicesLn 2g$650K
Gifts and grantsLn 1h$355K
Other incomeLn 4–11$3K
Money outPt IX
$747K
Ln 25
Programscol B$396K
Managementcol C$351K
Owns and owesPt X
$808K
net assets · Ln 32
Cash and savingsLn 1–2$877K
Total assetsLn 16$882K
LiabilitiesLn 26$74K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$355K
Government grantsLn 1e$316K
Fees for servicesLn 2g$650K
Investment incomeLn 3$183
Other incomeLn 4–11$3K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$323K
SavingsLn 2$553K
Cash and savings togetherLn 1–2$877K
Accounts receivableLn 4$457
Prepaid expenses and deferred chargesLn 9$5K
Land, buildings, equipmentLn 10c$681
Total assetsLn 16$882K
LiabilitiesLn 26$74K
Net assetsLn 32$808K
OperationsPt I, VI
EmployeesI 518
VolunteersI 69
Fiscal year endsHeaderJune
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 FY22End FY22
Cash and savingsLn 1–2$693K$877K
Land, buildings, equipmentLn 10c$1K$681
Total assetsLn 16$703K$882K
LiabilitiesLn 26$156K$74K
Net assetsLn 32$547K$808K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$41K$41K
Pay of officers and key staff (Part IX, line 5)Ln 5$112K$112K
Other salaries and wagesLn 7$345K$208K$136K
Pension plan contributionsLn 8$4K$3K$1K
Other employee benefitsLn 9$56K$31K$26K
Payroll taxesLn 10$36K$17K$19K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$41K$41K
Office expensesLn 13$12K$6K$6K
OccupancyLn 16$16K$16K
Depreciation, depletion and amortizationLn 22$667$333$334
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$66K$65K$826
Total functional expensesLn 25$747K$396K$351K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $1.2M$987K$234K$1.3M 990 PDF
FY2024Filed with the IRS Sep 4, 2024 $980K$888K$92K$1.0M 990 PDF
FY2023Filed with the IRS Sep 28, 2023 $897K$771K$127K$939K 990 PDF
FY2022 ViewingFiled with the IRS Oct 3, 2022 $1.0M$747K$261K$808K 990 PDF
FY2021Filed with the IRS Oct 27, 2021 $539K$555K−$15K$547K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $1,008,308 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $152,173$354,700
I-9 Program service revenuePrior year $371,226$650,166
I-10 Investment incomePrior year $3,026$183
I-11 Other revenuePrior year $13,062$3,259
I-12 Total revenuePrior year $539,487$1,008,308
I-13 Grants and similar amounts paidPrior year $27,669$40,701
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $483,389$553,073
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $43,590$153,067
I-18 Total expensesPrior year $554,648$746,841
I-19 Revenue less expensesPrior year −$15,161$261,467
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $1,008,308 across 7 lines filed
VIII-1e Government grants$315,847
VIII-1f All other contributions, gifts and grants$38,853
VIII-1h Total contributions, gifts and grants$354,700
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $650,166$650,166
VIII-3 Investment incomeExcluded from tax $183$183
VIII-8 Net income from fundraising eventsExcluded from tax $3,259$3,259
VIII-12 Total revenueRelated to mission $650,166 · Unrelated business $0 · Excluded from tax $3,442$1,008,308
Part IX · Statement of functional expenses $746,841 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $40,701$40,701
IX-5 Pay of officers and key staff (Part IX, line 5)Management $112,357$112,357
IX-7 Other salaries and wagesPrograms $208,187 · Management $136,455$344,642
IX-8 Pension plan contributionsPrograms $2,707 · Management $1,119$3,826
IX-9 Other employee benefitsPrograms $30,531 · Management $25,597$56,128
IX-10 Payroll taxesPrograms $16,869 · Management $19,251$36,120
IX-11c Accounting feesManagement $8,150$8,150
IX-11g Other fees for servicesManagement $40,893$40,893
IX-13 Office expensesPrograms $6,205 · Management $6,206$12,411
IX-16 OccupancyPrograms $16,191$16,191
IX-22 Depreciation, depletion and amortizationPrograms $333 · Management $334$667
IX-23 InsurancePrograms $8,971$8,971
IX-24 Other expenses (24a–d)Programs $64,958 · Management $826$65,784
IX-25 Total functional expensesPrograms $395,653 · Management $351,188 · Fundraising $0$746,841
Part X · Balance sheet $882,413 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $389,570$323,354
X-2 Savings and temporary cash investmentsStart of year $303,114$553,298
X-4 Accounts receivableStart of year $574$457
X-9 Prepaid expenses and deferred chargesStart of year $8,012$4,623
X-10c Land, buildings and equipment, netStart of year $1,348$681
X-16 Total assetsStart of year $702,618$882,413
X-17 Accounts payable and accrued expensesStart of year $3,591$4,463
X-19 Deferred revenueStart of year $55,789$69,618
X-26 Total liabilitiesStart of year $155,753$74,081
X-27 Net assets without donor restrictionsStart of year $546,865$808,332
X-32 Total net assets or fund balancesStart of year $546,865$808,332
X-33 Total liabilities and net assetsStart of year $702,618$882,413
Part XI · Reconciliation of net assets $808,332 net assets at year end
XI-1 Total revenue$1,008,308
XI-2 Total expenses$746,841
XI-3 Revenue less expenses$261,467
XI-4 Net assets at start of year$546,865
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$808,332

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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