PEIRCE EXTENDED DAY PROGRAM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 729,878 |
| Program Service Revenue from current year | USD $ 785,035 |
| Investment Income from prior year | USD $ 7,026 |
| Investment Income from current year | USD $ 33,391 |
| Other Revenue from prior year | USD $ 17,388 |
| Other Revenue from current year | USD $ 8,958 |
| Gross receipts from all sources | USD $ 987,625 |
| Net assets / fund balances at end of fiscal year | USD $ 1,032,684 |
| Net assets / fund balances at beginning of fiscal year | USD $ 938,992 |
| Total liabilities at end of fiscal year | USD $ 113,428 |
| Total liabilities at beginning of fiscal year | USD $ 82,372 |
| Total assets at end of fiscal year | USD $ 1,146,112 |
| Total assets at beginning of fiscal year | USD $ 1,021,364 |
| Revenues less expenses for current year | USD $ 91,651 |
| Revenues less expenses for previous year | USD $ 126,807 |
| Total expenses for current year | USD $ 888,444 |
| Total expenses for previous year | USD $ 770,573 |
| Other expenses in current year | USD $ 150,471 |
| Other expenses in previous year | USD $ 147,926 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 707,385 |
| Employee salary and benefits paid in previous year | USD $ 589,848 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 30,588 |
| Grants and similar amounts paid in previous year | USD $ 32,799 |
| Total revenue in current fiscal year | USD $ 980,095 |
| Total revenue in previous fiscal year | USD $ 897,380 |
| Contributions and grants from current year | USD $ 152,711 |
| Contributions and grants from previous year | USD $ 143,088 |
| Gross income from fundraising events | USD $ 16,488 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 650,166 |
| Program Service Revenue from current year | USD $ 729,878 |
| Investment Income from prior year | USD $ 183 |
| Investment Income from current year | USD $ 7,026 |
| Other Revenue from prior year | USD $ 3,259 |
| Other Revenue from current year | USD $ 17,388 |
| Gross receipts from all sources | USD $ 900,865 |
| Net assets / fund balances at end of fiscal year | USD $ 938,992 |
| Net assets / fund balances at beginning of fiscal year | USD $ 808,332 |
| Total liabilities at end of fiscal year | USD $ 82,372 |
| Total liabilities at beginning of fiscal year | USD $ 74,081 |
| Total assets at end of fiscal year | USD $ 1,021,364 |
| Total assets at beginning of fiscal year | USD $ 882,413 |
| Revenues less expenses for current year | USD $ 126,807 |
| Revenues less expenses for previous year | USD $ 261,467 |
| Total expenses for current year | USD $ 770,573 |
| Total expenses for previous year | USD $ 746,841 |
| Other expenses in current year | USD $ 147,926 |
| Other expenses in previous year | USD $ 153,067 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 589,848 |
| Employee salary and benefits paid in previous year | USD $ 553,073 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 32,799 |
| Grants and similar amounts paid in previous year | USD $ 40,701 |
| Total revenue in current fiscal year | USD $ 897,380 |
| Total revenue in previous fiscal year | USD $ 1,008,308 |
| Contributions and grants from current year | USD $ 143,088 |
| Contributions and grants from previous year | USD $ 354,700 |
| Gross income from fundraising events | USD $ 20,873 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 371,226 |
| Program Service Revenue from current year | USD $ 650,166 |
| Investment Income from prior year | USD $ 3,026 |
| Investment Income from current year | USD $ 183 |
| Other Revenue from prior year | USD $ 13,062 |
| Other Revenue from current year | USD $ 3,259 |
| Gross receipts from all sources | USD $ 1,009,021 |
| Net assets / fund balances at end of fiscal year | USD $ 808,332 |
| Net assets / fund balances at beginning of fiscal year | USD $ 546,865 |
| Total liabilities at end of fiscal year | USD $ 74,081 |
| Total liabilities at beginning of fiscal year | USD $ 155,753 |
| Total assets at end of fiscal year | USD $ 882,413 |
| Total assets at beginning of fiscal year | USD $ 702,618 |
| Revenues less expenses for current year | USD $ 261,467 |
| Revenues less expenses for previous year | USD $ -15,161 |
| Total expenses for current year | USD $ 746,841 |
| Total expenses for previous year | USD $ 554,648 |
| Other expenses in current year | USD $ 153,067 |
| Other expenses in previous year | USD $ 43,590 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 553,073 |
| Employee salary and benefits paid in previous year | USD $ 483,389 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 40,701 |
| Grants and similar amounts paid in previous year | USD $ 27,669 |
| Total revenue in current fiscal year | USD $ 1,008,308 |
| Total revenue in previous fiscal year | USD $ 539,487 |
| Contributions and grants from current year | USD $ 354,700 |
| Contributions and grants from previous year | USD $ 152,173 |
| Gross income from fundraising events | USD $ 3,972 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 724,786 |
| Program Service Revenue from current year | USD $ 371,226 |
| Investment Income from prior year | USD $ 4,452 |
| Investment Income from current year | USD $ 3,026 |
| Other Revenue from prior year | USD $ 3,160 |
| Other Revenue from current year | USD $ 13,062 |
| Gross receipts from all sources | USD $ 548,438 |
| Net assets / fund balances at end of fiscal year | USD $ 546,865 |
| Net assets / fund balances at beginning of fiscal year | USD $ 562,026 |
| Total liabilities at end of fiscal year | USD $ 155,753 |
| Total liabilities at beginning of fiscal year | USD $ 111,144 |
| Total assets at end of fiscal year | USD $ 702,618 |
| Total assets at beginning of fiscal year | USD $ 673,170 |
| Revenues less expenses for current year | USD $ -15,161 |
| Revenues less expenses for previous year | USD $ 38,726 |
| Total expenses for current year | USD $ 554,648 |
| Total expenses for previous year | USD $ 715,257 |
| Other expenses in current year | USD $ 43,590 |
| Other expenses in previous year | USD $ 111,869 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 483,389 |
| Employee salary and benefits paid in previous year | USD $ 559,690 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 27,669 |
| Grants and similar amounts paid in previous year | USD $ 43,698 |
| Total revenue in current fiscal year | USD $ 539,487 |
| Total revenue in previous fiscal year | USD $ 753,983 |
| Contributions and grants from current year | USD $ 152,173 |
| Contributions and grants from previous year | USD $ 21,585 |
| Gross income from fundraising events | USD $ 22,013 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 750,761 |
| Program Service Revenue from current year | USD $ 724,786 |
| Investment Income from prior year | USD $ 3,384 |
| Investment Income from current year | USD $ 4,452 |
| Other Revenue from prior year | USD $ 10,749 |
| Other Revenue from current year | USD $ 3,160 |
| Gross receipts from all sources | USD $ 758,785 |
| Net assets / fund balances at end of fiscal year | USD $ 562,026 |
| Net assets / fund balances at beginning of fiscal year | USD $ 523,300 |
| Total liabilities at end of fiscal year | USD $ 111,144 |
| Total liabilities at beginning of fiscal year | USD $ 84,297 |
| Total assets at end of fiscal year | USD $ 673,170 |
| Total assets at beginning of fiscal year | USD $ 607,597 |
| Revenues less expenses for current year | USD $ 38,726 |
| Revenues less expenses for previous year | USD $ 60,251 |
| Total expenses for current year | USD $ 715,257 |
| Total expenses for previous year | USD $ 718,205 |
| Other expenses in current year | USD $ 111,869 |
| Other expenses in previous year | USD $ 118,272 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 559,690 |
| Employee salary and benefits paid in previous year | USD $ 566,552 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 43,698 |
| Grants and similar amounts paid in previous year | USD $ 33,381 |
| Total revenue in current fiscal year | USD $ 753,983 |
| Total revenue in previous fiscal year | USD $ 778,456 |
| Contributions and grants from current year | USD $ 21,585 |
| Contributions and grants from previous year | USD $ 13,562 |
| Gross income from fundraising events | USD $ 7,962 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 691,530 |
| Program Service Revenue from current year | USD $ 750,761 |
| Investment Income from prior year | USD $ 2,672 |
| Investment Income from current year | USD $ 3,384 |
| Other Revenue from prior year | USD $ 10,977 |
| Other Revenue from current year | USD $ 10,749 |
| Gross receipts from all sources | USD $ 786,745 |
| Net assets / fund balances at end of fiscal year | USD $ 523,300 |
| Net assets / fund balances at beginning of fiscal year | USD $ 463,049 |
| Total liabilities at end of fiscal year | USD $ 84,297 |
| Total liabilities at beginning of fiscal year | USD $ 72,403 |
| Total assets at end of fiscal year | USD $ 607,597 |
| Total assets at beginning of fiscal year | USD $ 535,452 |
| Revenues less expenses for current year | USD $ 60,251 |
| Revenues less expenses for previous year | USD $ 42,370 |
| Total expenses for current year | USD $ 718,205 |
| Total expenses for previous year | USD $ 671,445 |
| Other expenses in current year | USD $ 118,272 |
| Other expenses in previous year | USD $ 122,565 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 566,552 |
| Employee salary and benefits paid in previous year | USD $ 520,047 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 33,381 |
| Grants and similar amounts paid in previous year | USD $ 28,833 |
| Total revenue in current fiscal year | USD $ 778,456 |
| Total revenue in previous fiscal year | USD $ 713,815 |
| Contributions and grants from current year | USD $ 13,562 |
| Contributions and grants from previous year | USD $ 8,636 |
| Gross income from fundraising events | USD $ 19,038 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 646,879 |
| Program Service Revenue from current year | USD $ 691,530 |
| Investment Income from prior year | USD $ 2,301 |
| Investment Income from current year | USD $ 2,672 |
| Other Revenue from prior year | USD $ 6,772 |
| Other Revenue from current year | USD $ 10,977 |
| Gross receipts from all sources | USD $ 714,916 |
| Net assets / fund balances at end of fiscal year | USD $ 463,049 |
| Net assets / fund balances at beginning of fiscal year | USD $ 420,679 |
| Total liabilities at end of fiscal year | USD $ 72,403 |
| Total liabilities at beginning of fiscal year | USD $ 67,937 |
| Total assets at end of fiscal year | USD $ 535,452 |
| Total assets at beginning of fiscal year | USD $ 488,616 |
| Revenues less expenses for current year | USD $ 42,370 |
| Revenues less expenses for previous year | USD $ 27,889 |
| Total expenses for current year | USD $ 671,445 |
| Total expenses for previous year | USD $ 636,081 |
| Other expenses in current year | USD $ 122,565 |
| Other expenses in previous year | USD $ 114,502 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 520,047 |
| Employee salary and benefits paid in previous year | USD $ 486,018 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 28,833 |
| Grants and similar amounts paid in previous year | USD $ 35,561 |
| Total revenue in current fiscal year | USD $ 713,815 |
| Total revenue in previous fiscal year | USD $ 663,970 |
| Contributions and grants from current year | USD $ 8,636 |
| Contributions and grants from previous year | USD $ 8,018 |
| Gross income from fundraising events | USD $ 12,078 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 562,010 |
| Program Service Revenue from current year | USD $ 645,581 |
| Investment Income from prior year | USD $ 1,646 |
| Investment Income from current year | USD $ 1,707 |
| Other Revenue from prior year | USD $ 3,566 |
| Other Revenue from current year | USD $ 7,942 |
| Gross receipts from all sources | USD $ 670,062 |
| Net assets / fund balances at end of fiscal year | USD $ 343,993 |
| Net assets / fund balances at beginning of fiscal year | USD $ 328,014 |
| Total liabilities at end of fiscal year | USD $ 63,595 |
| Total liabilities at beginning of fiscal year | USD $ 59,821 |
| Total assets at end of fiscal year | USD $ 407,588 |
| Total assets at beginning of fiscal year | USD $ 387,835 |
| Revenues less expenses for current year | USD $ 15,979 |
| Revenues less expenses for previous year | USD $ 3,187 |
| Total expenses for current year | USD $ 650,219 |
| Total expenses for previous year | USD $ 572,176 |
| Other expenses in current year | USD $ 122,782 |
| Other expenses in previous year | USD $ 114,871 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 481,735 |
| Employee salary and benefits paid in previous year | USD $ 421,334 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 45,702 |
| Grants and similar amounts paid in previous year | USD $ 35,971 |
| Total revenue in current fiscal year | USD $ 666,198 |
| Total revenue in previous fiscal year | USD $ 575,363 |
| Contributions and grants from current year | USD $ 10,968 |
| Contributions and grants from previous year | USD $ 8,141 |
| Gross income from fundraising events | USD $ 11,806 |
The following addresses have been detected as associated with Tax Indentification Number 042628077