Civic Intelligence

Lextended Day Inc Fka Bridge School Extended Day Program Inc

990 • Fiscal year 2018 • EIN 04-2690064

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 28, 2018

Organization ProfileN/A

View Organization Page

4 Militia Drive Suite 12Lexington, MA 02421

(781) 862-8318

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,910

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,108,009

Up $334,850 (+19%) from 2017

Net Assets

Up

$1,684,151

Up $273,200 (+19%) from 2017

Liabilities

Up

$423,858

Up $61,650 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$3,176,161

Up $282,937 (+9.8%) from 2017

Expenses

Up

$2,902,291

Up $174,682 (+6.4%) from 2017

Net Income

Up

$273,870

Up $108,255 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$2,108,009
Liabilities$423,858
Net Assets$1,684,151
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$3,176,161
Expenses$2,902,291
Net Income$273,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$3,176,195
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.

The organization is licensed to operate an extended day educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$965,577$1,266,781▲ $301,204
Savings and Temporary Cash Investments$507,425$514,348▲ $6,923
Investments Other Securities$265,418$291,592▲ $26,174
Land, Buildings, and Equipment, Net$21,323$19,617▼ $1,706
Prepaid Expenses and Deferred Charges$8,266$10,516▲ $2,250
Total Assets$1,773,159$2,108,009▲ $334,850
Other Assets Total$5,150$5,155▲ $5
Liabilities
Deferred Revenue$304,359$326,244▲ $21,885
Accounts Payable and Accrued Expenses$56,768$97,446▲ $40,678
Other Liabilities$1,081$168▼ $913
Total Liabilities$362,208$423,858▲ $61,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,951$1,684,151▲ $273,200
Total Net Assets Fund Balance$1,410,951$1,684,151▲ $273,200
Total Liabilities and Net Assets / Fund Balance$1,773,159$2,108,009▲ $334,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,088$21,402$40,490
Other Land Buildings$529$15,268$15,797
Other Securities$291,592--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HartshornExecutive DirectorFT$80,910$80,910

Board Members and Trustees

NameTitle
Greg MoodyPresident
Daniel TenpasDirector
Heather FraserDirector
Kristen GrantDirector
Michel CramerDirector
Stacey CaravellaDirector
Rebecca FarnhamSecretary
Sarah ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,132,753
Investment Income
$43,408
Other Revenue
$0
Change in Net Assets
$273,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,176,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,176,161
Total Revenue per Form 990
$3,176,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,598
Other Expenses$517,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,703--$1,894,703
Payroll Taxes$204,055$9,456-$213,511
Other Employee Benefits$148,060$6,861-$154,921
Occupancy$148,464--$148,464
Current Officers, Directors, Trustees, and Key Employees-$87,260-$87,260
Office Expenses-$87,218-$87,218
Fees for Services Accounting-$45,408-$45,408
Pension Plan Contributions$30,914$3,289-$34,203
Insurance$29,363$670-$30,033
All Other Expenses$27,486--$27,486
Other Expenses$15,692--$15,692
Travel$5,856--$5,856
Advertising-$3,438-$3,438
Depreciation Depletion$1,706--$1,706
Total Functional Expenses$2,658,691$243,600$0$2,902,291

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President reviewed form 990 before it was filed. A copy was given to the treasurer and copies were available on request to other board members.”

Form 990, Part VI, Section B, Line 15

“Salaries are compared with equivalent positions in the surrounding area and with similar positions within lexington public schools.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and supporting schedules available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lextended Day Inc Fka Bridge
EIN
04-2690064
Phone
7818628318
Address
4 MILITIA DRIVE SUITE 12, LEXINGTON, MA 02421

Signing Officer

Name
Heather Hartshorn
Title
Executive Director
Phone
7818628318
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hartshorn
Formed
1979
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
147
Volunteers
0

Preparer

Firm
Levine Caufield Martin & Goldberg Pc
Address
75 SECOND AVENUE SUITE 700, NEEDHAM, MA 02494
Preparer
Bruce C Levine CPA
Phone
7814001625
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on investments -670.”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097446
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS LICENSED TO OPERATE AN EXTENDED DAY EDUCATIONAL PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03438
IRS990/AdvertisingGrp/TotalAmt03438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027486
IRS990/AllOtherExpensesGrp/TotalAmt027486
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER HARTSHORN
IRS990/BooksInCareOfDetail/PhoneNum07818628072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 MILITIA DRIVE SUITE 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002421
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0965577
IRS990/CashNonInterestBearingGrp/EOYAmt01266781
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087260
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043408
IRS990/CYOtherExpensesAmt0517693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03132753
IRS990/CYRevenuesLessExpensesAmt0273870
IRS990/CYSalariesCompEmpBnftPaidAmt02384598
IRS990/CYTotalExpensesAmt02902291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03176161
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0304359
IRS990/DeferredRevenueGrp/EOYAmt0326244
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01706
IRS990/DepreciationDepletionGrp/TotalAmt01706
IRS990/Desc0EXTENDED DAY SCHOOL PROGRAM PROVIDING EDUCATIONAL SERVICES TO APPROXIMATELY 765 CHILDREN OF LEXINGTON PUBLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0147
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02658691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045408
IRS990/FeesForServicesAccountingGrp/TotalAmt045408
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA FARNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL TENPAS
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY CARAVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHEL CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER HARTSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER FRASER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07825
IRS990/GrossReceiptsAmt03176195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0670
IRS990/InsuranceGrp/ProgramServicesAmt029363
IRS990/InsuranceGrp/TotalAmt030033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0265418
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0291592
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019617
IRS990/LandBldgEquipCostOrOtherBssAmt056287
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING LEXINGTON FAMILIES AND COMMUNITY BY GIVING SCHOOL-AGE CHILDREN THE OPPORTUNITY TO PLAY, EXPLORE, CREATE, AND MAKE FRIENDS IN A HEALTHY AND STIMULATING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01410951
IRS990/NetAssetsOrFundBalancesEOYAmt01684151
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148464
IRS990/OccupancyGrp/TotalAmt0148464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087218
IRS990/OfficeExpensesGrp/TotalAmt087218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05150
IRS990/OtherAssetsTotalGrp/EOYAmt05155
IRS990/OtherChangesInNetAssetsAmt0-670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154921
IRS990/OtherExpensesGrp/Desc0CHILDRENS SNACKS AND SU
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND PROGRAMMIN
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3FAMILY EVENTS AND GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt065774
IRS990/OtherExpensesGrp/ProgramServicesAmt164837
IRS990/OtherExpensesGrp/ProgramServicesAmt221781
IRS990/OtherExpensesGrp/ProgramServicesAmt315692
IRS990/OtherExpensesGrp/TotalAmt065774
IRS990/OtherExpensesGrp/TotalAmt164837
IRS990/OtherExpensesGrp/TotalAmt221781
IRS990/OtherExpensesGrp/TotalAmt315692
IRS990/OtherLiabilitiesGrp/BOYAmt01081
IRS990/OtherLiabilitiesGrp/EOYAmt0168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01894703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01894703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204055
IRS990/PayrollTaxesGrp/TotalAmt0213511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030914
IRS990/PensionPlanContributionsGrp/TotalAmt034203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010516
IRS990/PrincipalOfficerNm0HEATHER HARTSHORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03031218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03031218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021785
IRS990/PYOtherExpensesAmt0546773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02871439
IRS990/PYRevenuesLessExpensesAmt0165615
IRS990/PYSalariesCompEmpBnftPaidAmt02180836
IRS990/PYTotalExpensesAmt02727609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02893224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273870
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03176161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514348
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0291592
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03176161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019617
IRS990ScheduleD/TotalBookValueSecuritiesAmt0291592
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0168
IRS990ScheduleD/TotalRevenuePerForm990Amt03176161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03176161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT APPEARS AS PART OF THE ADVERTISEMENT IN THE REGISTRATION PACKAGE WHEN NEW APPLICATIONS ARE BEING PROCESSED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWED FORM 990 BEFORE IT WAS FILED. A COPY WAS GIVEN TO THE TREASURER AND COPIES WERE AVAILABLE ON REQUEST TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE COMPARED WITH EQUIVALENT POSITIONS IN THE SURROUNDING AREA AND WITH SIMILAR POSITIONS WITHIN LEXINGTON PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AND SUPPORTING SCHEDULES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS -670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01773159
IRS990/TotalAssetsEOYAmt02108009
IRS990/TotalAssetsGrp/BOYAmt01773159
IRS990/TotalAssetsGrp/EOYAmt02108009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02658691
IRS990/TotalFunctionalExpensesGrp/TotalAmt02902291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362208
IRS990/TotalLiabilitiesEOYAmt0423858
IRS990/TotalLiabilitiesGrp/BOYAmt0362208
IRS990/TotalLiabilitiesGrp/EOYAmt0423858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01684151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02658691
IRS990/TotalProgramServiceRevenueAmt03132753
IRS990/TotalReportableCompFromOrgAmt080910
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03176161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03176161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02108009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05856
IRS990/TravelGrp/TotalAmt05856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01410951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01684151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 FARMCREST AVENUE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002421
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HARTSHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07818628318
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXTENDED DAY INC FKA BRIDGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXT
ReturnHeader/Filer/EIN0042690064
ReturnHeader/Filer/PhoneNum07818628318
ReturnHeader/Filer/USAddress/AddressLine1Txt04 MILITIA DRIVE SUITE 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,009
Liabilities
$423,858
Net assets
$1,684,151
Revenue
$3,176,161
Expenses
$2,902,291
Net income
$273,870
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