Civic Intelligence

Lextended Day Inc Fka Bridge

EIN 04-2690064 • 501(c)3 • Lexington, MA

Profile

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.

4 Militia Drive Suite 12Lexington, MA 02421

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

83rd percentile

$3,779

Higher top officer pay than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$0

Down $820,359 (-100%) from 2023

Liabilities

Down

$0

Down $5,695 (-100%) from 2023

Net Assets

Down

$0

Down $814,664 (-100%) from 2023

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$15,357

Down $150,734 (-91%) from 2023

Net Income

Up

-$15,357

Up $150,734 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$0
Expenses$15,357
Net Income-$15,357

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Apr 24, 2024
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$0
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$809,313$0▼ $809,313
Prepaid Expenses and Deferred Charges$7,783$0▼ $7,783
Accounts Receivable$3,263$0▼ $3,263
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$820,359$0▼ $820,359
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,695$0▼ $5,695
Total Liabilities$5,695$0▼ $5,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,664$0▼ $814,664
Total Net Assets Fund Balance$814,664$0▼ $814,664
Total Liabilities and Net Assets / Fund Balance$820,359$0▼ $820,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,799$15,799
Compensation and Service Providers

Employees

NameTitleBaseTotal
Heather HartshornExecutive Director$3,779$3,779

Board Members and Trustees

NameTitle
Sarah ConradPresident
Caleb HaleDirector
Kip ConnorDirector
Chrystal MatthewsClerk
Michael CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,034
Salaries, Compensation, and Employee Benefits$1,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,569-$4,569
Fees for Services Legal-$4,500-$4,500
Insurance-$4,387-$4,387
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Office Expenses-$578-$578
Payroll Taxes-$123-$123
Total Functional Expenses$0$15,357$0$15,357
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hartshorn
Formed
1979
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
300 FIRST AVENUE SUITE 102, NEEDHAM, MA 02494
Preparer
Donald Zidik
Phone
7814001625
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization dissolved effective april 24, 2024.

FORM 990, PART XI, LINE 9:

Reserve funds held in escrow for final liabilities -14,307. Authorized transfer of assets upon dissolution - see schedule n -785,000.

Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LEXINGTON EDUCATION FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CARY MEMORIAL LIBRARY FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-01-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-01-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0043164996
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1043462996
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt078500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1706500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt09 MERIAM STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11874 MASSACHUSETTS AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LEXINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LEXINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002420
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd102420
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISSOLVED EFFECTIVE APRIL 24, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT 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/ExplanationTxt2SALARIES ARE COMPARED WITH EQUIVALENT POSITIONS IN THE SURROUNDING AREA AND WITH SIMILAR POSITIONS WITHIN LEXINGTON PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND SUPPORTING SCHEDULES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESERVE FUNDS HELD IN ESCROW FOR FINAL LIABILITIES -14,307. AUTHORIZED TRANSFER OF ASSETS UPON DISSOLUTION - SEE SCHEDULE N -785,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0820359
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0820359
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05695
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05695
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt03779
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HARTSHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07818628318
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd00
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/PhoneNum07814001625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ZIDIK
ReturnHeader/ReturnTs02024-05-07T12:45:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTSHORN
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-04-24
ReturnHeader/TaxYr02023

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