Civic Intelligence

Lextended Day Inc Fka Bridge School Extended Day Program Inc

990 • Fiscal year 2013 • EIN 04-2690064

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A

View Organization Page

4 Militia Drive No 2Lexington, MA 02421
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$556,027

Up $141,920 (+34%) from 2012

Net Assets

Up

$522,448

Up $118,711 (+29%) from 2012

Liabilities

Up

$33,579

Up $23,209 (+224%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Up

$2,023,195

Up $207,316 (+11%) from 2012

Expenses

Up

$1,935,633

Up $220,643 (+13%) from 2012

Net Income

Down

$87,562

Down $13,327 (-13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $283,234Liabilities 2010: $100Net Assets 2010: $283,1342010Assets 2011: $386,899Liabilities 2011: $101,434Net Assets 2011: $285,4652011Assets 2012: $414,107Liabilities 2012: $10,370Net Assets 2012: $403,7372012Assets 2013: $556,027Liabilities 2013: $33,579Net Assets 2013: $522,4482013Assets 2014: $845,938Liabilities 2014: $58,406Net Assets 2014: $787,5322014Assets 2015: $1,444,114Liabilities 2015: $261,098Net Assets 2015: $1,183,0162015Assets 2016: $1,567,854Liabilities 2016: $337,711Net Assets 2016: $1,230,1432016Assets 2017: $1,773,159Liabilities 2017: $362,208Net Assets 2017: $1,410,9512017Assets 2018: $2,108,009Liabilities 2018: $423,858Net Assets 2018: $1,684,1512018Assets 2019: $2,515,669Liabilities 2019: $392,867Net Assets 2019: $2,122,8022019Assets 2020: $1,818,978Liabilities 2020: $46,338Net Assets 2020: $1,772,6402020Assets 2021: $973,560Liabilities 2021: $229,760Net Assets 2021: $743,8002021Assets 2022: $1,020,935Liabilities 2022: $40,180Net Assets 2022: $980,7552022Assets 2023: $820,359Liabilities 2023: $5,695Net Assets 2023: $814,6642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$556,027
Liabilities$33,579
Net Assets$522,448
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $782,4902010Expenses 2011: $833,4712011Revenue 2012: $1,815,879Expenses 2012: $1,714,990Net Income 2012: $100,8892012Revenue 2013: $2,023,195Expenses 2013: $1,935,633Net Income 2013: $87,5622013Revenue 2014: $2,203,973Expenses 2014: $1,957,875Net Income 2014: $246,0982014Revenue 2015: $2,270,434Expenses 2015: $1,886,954Net Income 2015: $383,4802015Revenue 2016: $2,437,013Expenses 2016: $2,389,227Net Income 2016: $47,7862016Revenue 2017: $2,893,224Expenses 2017: $2,727,609Net Income 2017: $165,6152017Revenue 2018: $3,176,161Expenses 2018: $2,902,291Net Income 2018: $273,8702018Revenue 2019: $3,452,758Expenses 2019: $2,987,108Net Income 2019: $465,6502019Revenue 2020: $2,361,244Expenses 2020: $2,673,737Net Income 2020: -$312,4932020Revenue 2021: $87,126Expenses 2021: $1,195,382Net Income 2021: -$1,108,2562021Revenue 2022: $3,221,637Expenses 2022: $2,915,245Net Income 2022: $306,3922022Revenue 2023: $0Expenses 2023: $166,091Net Income 2023: -$166,0912023Revenue 2024: $0Expenses 2024: $15,357Net Income 2024: -$15,3572024

Highlighted filing

2013

Revenue$2,023,195
Expenses$1,935,633
Net Income$87,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$2,023,195
Mission and Program Overview

Mission

Supporting lexington families and community by giving school-age children the opportunity to play, explore, create, and make friends in a healthy and stimulating environment.

Filing and Contact Details

Filer

EIN
04-2690064
Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1SALARIES ARE COMPARED WITH EQUIVALENT POSITIONS IN THE SURROUNDING AREA AND WITH SIMILAR POSITIONS WITHIN LEXINGTON PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 990 AND SUPPORTING SCHEDULES AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilities/EOY033579
IRS990/TotalLiabilitiesEOY033579
IRS990/TotalLiabNetAssetsFundBalances/BOY0414107
IRS990/TotalLiabNetAssetsFundBalances/EOY0556027
IRS990/TotalNbrEmployees070
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0403737
IRS990/TotalNetAssetsFundBalances/EOY0522448
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01774740
IRS990/TotalProgramServiceRevenue02019166
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg080838
IRS990/TotalRevenueCurrentYear02023195

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,027
Liabilities
$33,579
Net assets
$522,448
Revenue
$2,023,195
Expenses
$1,935,633
Net income
$87,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.00$0.17$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$3.22$2.92$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.74$0.09$1.20$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$2.36$2.67$0.31
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.39$2.12$3.45$2.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.42$1.68$3.18$2.90$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.36$1.41$2.89$2.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.23$2.44$2.39$0.05
2015Summary only. Only limited summary data is available for this year.$1.44$0.26$1.18$2.27$1.89$0.38
2014Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$2.20$1.96$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$2.02$1.94$0.09
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.82$1.71$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits