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Nonprofiteer
← PERCY PRIEST EXTENDED DAY PROGRAM INC

Form 990 for tax year 2022

Filed by PERCY PRIEST EXTENDED DAY PROGRAM INC.

Totals

Total revenue
$372,554
Total expenses
$348,442
Contributions and grants received
$25
Grants paid
$0
Program service revenue
$369,884
Investment income
$2,645
Other revenue
$0
Total assets, end of year
$406,424
Total liabilities, end of year
$2,724
Net assets or fund balances, end of year
$403,700
Program services expenses (Part IX)
$348,442
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$348,442

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $25

  • 2a · Program service revenue: BEFORE & AFTER SCH DAY CARE

    total $369,884 · related or exempt $369,884

  • 3 · Investment income

    total $2,645 · excluded $2,645

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $268,882 · program services $268,882

  • 9 · Other employee benefits

    total $3,744 · program services $3,744

  • 10 · Payroll taxes

    total $20,857 · program services $20,857

  • 11c · Fees: accounting

    total $3,850 · program services $3,850

  • 11g · Fees: other

    total $3,392 · program services $3,392

  • 12 · Advertising and promotion

    total $20 · program services $20

  • 13 · Office expenses

    total $4,074 · program services $4,074

  • 16 · Occupancy

    total $7,744 · program services $7,744

  • 17 · Travel

    total $7 · program services $7

  • 19 · Conferences, conventions and meetings

    total $2,017 · program services $2,017

  • 23 · Insurance

    total $5,668 · program services $5,668

  • 24a · Other expenses: SUMMER EXPENSES

    total $10,988 · program services $10,988

  • 24b · Other expenses: SNACKS

    total $8,765 · program services $8,765

  • 24c · Other expenses: ART SUPPLIES

    total $2,304 · program services $2,304

  • 24d · Other expenses: STAFF APPRECIATION

    total $1,760 · program services $1,760

  • 24e · All other expenses

    total $4,370 · program services $4,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,923 · end of year $119,944

  • 2 · Savings and temporary cash investments

    beginning of year $281,973 · end of year $284,618

  • 4 · Accounts receivable

    beginning of year $2,557 · end of year $1,862

  • 10a · Land, buildings and equipment: cost or other basis

    $5,885

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,865 · end of year $2,724

  • 27 · Net assets without donor restrictions

    beginning of year $379,588 · end of year $403,700

Mission and programs · 2022

Mission

BEFORE AND AFTER SCHOOL DAY CARE.

Activities or mission (Part I)

PPEDP PROVIDES A VITAL LINK BETWEEN SCHOOL AND HOME WHERE CHILDREN ARE CARED FOR, RESPECTED AND TAUGHT TO RESPECT OTHERS AND THEMSELVES. PPEDP IS A NON-PROFIT ORGANIZATION ESTABLISHED BY PARENTS TO MEET THE CHILDCARE NEEDS OF PERCY PRIEST SCHOOL FAMILIES. PPEDP HAS A POLICY OF NON-DISCRIMINATION ON THE BASIS OF RACE, SEX, COLOR, ETHNIC ORIGIN, AGE OR PHYSICAL CAPABILITIES.

  • PROVIDER OF BEFORE SCHOOL, AFTER SCHOOL AND SUMMER DAY CARE SERVICES FOR UP TO 122 FAMILIES. SERVICES ARE PROVIDED AT A REASONABLE RATE AND ENABLE PARENTS TO WORK.

    Expenses $348,442 · Revenue $369,884

As filed on the 2022 return.

Listed in Part VII

  • Mary Claire Dismukes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nicole Provonchee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Demers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Rankin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ramsey Raybeck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2023
IRS schema version
2022v5.0
Source object
202421289349303337

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