Civic Intelligence

Lextended Day Inc Fka Bridge School Extended Day Program Inc

990 • Fiscal year 2021 • EIN 04-2690064

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 20, 2021

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

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-1272%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$108,712

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 124.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$973,560

Down $845,418 (-46%) from 2020

Net Assets

Down

$743,800

Down $1,028,840 (-58%) from 2020

Liabilities

Up

$229,760

Up $183,422 (+396%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$87,126

Down $2,274,118 (-96%) from 2020

Expenses

Down

$1,195,382

Down $1,478,355 (-55%) from 2020

Net Income

Down

-$1,108,256

Down $795,763 (-255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$973,560
Liabilities$229,760
Net Assets$743,800
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$87,126
Expenses$1,195,382
Net Income-$1,108,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$87,126
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
Investments Other Securities$285,715$390,048▲ $104,333
Savings and Temporary Cash Investments$534,960$343,029▼ $191,931
Cash and Non-Interest-Bearing Accounts$965,234$223,773▼ $741,461
Land, Buildings, and Equipment, Net$17,024$0▼ $17,024
Prepaid Expenses and Deferred Charges$11,091$11,260▲ $169
Total Assets$1,818,978$973,560▼ $845,418
Other Assets Total$4,954$5,450▲ $496
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$192,250▲ $192,250
Accounts Payable and Accrued Expenses$46,338$37,510▼ $8,828
Total Liabilities$46,338$229,760▲ $183,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,772,640$743,800▼ $1,028,840
Total Net Assets Fund Balance$1,772,640$743,800▼ $1,028,840
Total Liabilities and Net Assets / Fund Balance$1,818,978$973,560▼ $845,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,797$15,797
Other Securities$390,048--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HartshornExecutive DirectorFT$108,712$108,712

Board Members and Trustees

NameTitle
Sarah ConradPresident
Caleb HaleDirector
Karen LinDirector
Crystal MatthewsClerk
Michel CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,485
Investment Income
$16,641
Other Revenue
$0
Change in Net Assets
$-1,108,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,050
Other Expenses$184,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,660$58,448-$658,108
Other Employee Benefits$113,518$32,058-$145,576
Current Officers, Directors, Trustees, and Key Employees-$112,000-$112,000
Occupancy$13,000$54,700-$67,700
Payroll Taxes$51,393$14,514-$65,907
Fees for Services Accounting-$38,935-$38,935
Office Expenses-$31,752-$31,752
Pension Plan Contributions$20,062$9,397-$29,459
Insurance$21,931$1,406-$23,337
Advertising-$7,374-$7,374
Other Expenses$320--$320
Depreciation Depletion$12--$12
Total Functional Expenses$834,798$360,584$0$1,195,382
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hartshorn
Formed
1979
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
86
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
300 FIRST AVENUE SUITE 102, NEEDHAM, MA 02494
Preparer
Bruce C Levine CPA
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments 96,428. Loss on disposal of portable unit -17,012.”

Raw XML Appendix380 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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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 GAIN ON INVESTMENTS 96,428. LOSS ON DISPOSAL OF PORTABLE UNIT -17,012.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0973560
IRS990/TotalAssetsGrp/BOYAmt01818978
IRS990/TotalAssetsGrp/EOYAmt0973560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046338
IRS990/TotalLiabilitiesEOYAmt0229760
IRS990/TotalLiabilitiesGrp/BOYAmt046338
IRS990/TotalLiabilitiesGrp/EOYAmt0229760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01772640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0834798
IRS990/TotalProgramServiceRevenueAmt070485
IRS990/TotalReportableCompFromOrgAmt0108712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01818978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 FARMCREST AVENUE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002421
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HARTSHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07818628318
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
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
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 FIRST AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum05162563500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE C LEVINE CPA
ReturnHeader/ReturnTs02021-11-29T08:43:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTSHORN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,560
Liabilities
$229,760
Net assets
$743,800
Revenue
$87,126
Expenses
$1,195,382
Net income
-$1,108,256
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
2021Detailed filing. Detailed filing data is available for this year.$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