Civic Intelligence

Lincoln Extended-Day Activities Program Inc

990 • Fiscal year 2013 • EIN 04-2738695

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2014

Ballfield Road PO Box 298Lincoln, MA 01773
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$47,372

Down $11,577 (-20%) from 2012

Net Assets

Down

$47,372

Down $11,577 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$330,493

Up $16,921 (+5.4%) from 2012

Expenses

Down

$342,070

Down $2,188 (-0.6%) from 2012

Net Income

Up

-$11,577

Up $19,109 (+62%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $89,635Liabilities 2011: $0Net Assets 2011: $89,6352011Assets 2012: $58,949Liabilities 2012: $0Net Assets 2012: $58,9492012Assets 2013: $47,372Liabilities 2013: $0Net Assets 2013: $47,3722013Assets 2014: $59,159Liabilities 2014: $0Net Assets 2014: $59,1592014Assets 2015: $94,992Liabilities 2015: $0Net Assets 2015: $94,9922015Assets 2016: $161,159Liabilities 2016: $0Net Assets 2016: $161,1592016Assets 2017: $231,506Liabilities 2017: $0Net Assets 2017: $231,5062017Assets 2018: $315,461Liabilities 2018: $0Net Assets 2018: $315,4612018Assets 2019: $368,664Liabilities 2019: $0Net Assets 2019: $368,6642019Assets 2020: $336,947Liabilities 2020: $0Net Assets 2020: $336,9472020Assets 2021: $270,382Liabilities 2021: $0Net Assets 2021: $270,3822021Assets 2022: $369,927Liabilities 2022: $3,650Net Assets 2022: $366,2772022Assets 2023: $381,418Liabilities 2023: $56,230Net Assets 2023: $325,1882023Assets 2024: $479,828Liabilities 2024: $20,899Net Assets 2024: $458,9292024Assets 2025: $378,126Liabilities 2025: $20,760Net Assets 2025: $357,3662025

Highlighted filing

2013

Assets$47,372
Liabilities$0
Net Assets$47,372

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $329,858Expenses 2011: $346,733Net Income 2011: -$16,8752011Revenue 2012: $313,572Expenses 2012: $344,258Net Income 2012: -$30,6862012Revenue 2013: $330,493Expenses 2013: $342,070Net Income 2013: -$11,5772013Revenue 2014: $323,299Expenses 2014: $311,512Net Income 2014: $11,7872014Revenue 2015: $334,895Expenses 2015: $299,062Net Income 2015: $35,8332015Revenue 2016: $393,760Expenses 2016: $327,593Net Income 2016: $66,1672016Revenue 2017: $433,623Expenses 2017: $363,276Net Income 2017: $70,3472017Revenue 2018: $513,875Expenses 2018: $434,055Net Income 2018: $79,8202018Revenue 2019: $554,764Expenses 2019: $501,561Net Income 2019: $53,2032019Revenue 2020: $451,129Expenses 2020: $482,846Net Income 2020: -$31,7172020Revenue 2021: $317,705Expenses 2021: $384,270Net Income 2021: -$66,5652021Revenue 2022: $570,825Expenses 2022: $474,930Net Income 2022: $95,8952022Revenue 2023: $555,980Expenses 2023: $597,069Net Income 2023: -$41,0892023Revenue 2024: $823,061Expenses 2024: $689,320Net Income 2024: $133,7412024Revenue 2025: $670,009Expenses 2025: $771,572Net Income 2025: -$101,5632025

Highlighted filing

2013

Revenue$330,493
Expenses$342,070
Net Income-$11,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 12, 2014
Return Version
2012v2.1
Gross Receipts
$332,599
Mission and Program Overview

Mission

To provide k-8 students with an engaging after school program that offers diverse opportunities for enrichment, exploration, development of social skills and health and fitness in a nurturing environment.

Filing and Contact Details

Filer

EIN
04-2738695
Raw XML Appendix390 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE AFTER SCHOOL PROGRAM FOR CHILDREN IN GRADES K THROUGH 8 IN LINCOLN, MA
IRS990/AddressPrincipalOfficerUS/AddressLine10BALLFIELD ROAD PO BOX 298
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001773
IRS990/AllOtherContributions020
IRS990/AllOtherExpenses/ManagementAndGeneral01555
IRS990/AllOtherExpenses/ProgramServices04975
IRS990/AllOtherExpenses/Total06530
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY052472
IRS990/CashNonInterestBearing/EOY042917
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033740
IRS990/CompCurrentOfficersDirectors/Total033740
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear020
IRS990/ContributionsGrantsPriorYear015000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0299
IRS990/DepreciationDepletion/ProgramServices01723
IRS990/DepreciationDepletion/Total02022
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE NON-PROFIT AFTER SCHOOL PROGRAM FOR CHILDREN IN GRADES K THROUGH 8. SERVED 75 CHILDREN DURING THE CURRENT YEAR.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0283485
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04050
IRS990/FeesForServicesAccounting/Total04050
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DARYL MILLER
IRS990/Form990PartVIISectionA/NamePerson1CURT BUSTO
IRS990/Form990PartVIISectionA/NamePerson2LAURA KEMPKE
IRS990/Form990PartVIISectionA/NamePerson3KEVIN KARTY
IRS990/Form990PartVIISectionA/NamePerson4ANDREA GREIFF
IRS990/Form990PartVIISectionA/NamePerson5MARK CROSBY
IRS990/Form990PartVIISectionA/NamePerson6ADAM GREENBERG
IRS990/Form990PartVIISectionA/NamePerson7HATHAWAY RUSSELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02106
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04483
IRS990/GrossReceipts0332599
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral07992
IRS990/Insurance/Total07992
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec044827
IRS990/LandBuildingsEquipmentBasis049282
IRS990/LandBuildingsEquipmentBasisNet/BOY06477
IRS990/LandBuildingsEquipmentBasisNet/EOY04455
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE CHILDREN OF WORKING PARENTS WITH A NURTURING AFTER-SCHOOL PROGRAM THAT OFFERS DIVERSE OPPORTUNITIES FOR EDUCATIONAL ENRICHMENT, EXPLORATION, AND DEVELOPMENT OF SOCIAL SKILLS. THE PROGRAM'S PHILOSOPHY IS TO CONTRIBUTE TO THE SOCIAL AND EMOTIONAL DEVELOPMENT OF LINCOLN'S CHILDREN THROUGH A BALANCE OF RECREATION AND EDUCATIONAL SUPPORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CURT BUSTO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY058949
IRS990/NetAssetsOrFundBalancesEOY047372
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02377
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02377
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04690
IRS990/Occupancy/ProgramServices023901
IRS990/Occupancy/Total028591
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices025768
IRS990/OtherEmployeeBenefits/Total025768
IRS990/OtherExpensePriorYear063282
IRS990/OtherExpensesCurrentYear066736
IRS990/OtherExpenses/Description0ACTIVITIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PAYROLL SERVICE
IRS990/OtherExpenses/ManagementAndGeneral03407
IRS990/OtherExpenses/ProgramServices05699
IRS990/OtherExpenses/ProgramServices14932
IRS990/OtherExpenses/ProgramServices23513
IRS990/OtherExpenses/Total05699
IRS990/OtherExpenses/Total14932
IRS990/OtherExpenses/Total23513
IRS990/OtherExpenses/Total33407
IRS990/OtherRevenueCurrentYear02797
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0420
IRS990/OtherRevenueMisc/TotalRevenueColumn0420
IRS990/OtherRevenuePriorYear07347
IRS990/OtherSalariesAndWages/ProgramServices0197450
IRS990/OtherSalariesAndWages/Total0197450
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02515
IRS990/PayrollTaxes/ProgramServices014715
IRS990/PayrollTaxes/Total017230
IRS990/PensionPlanContributions/ManagementAndGeneral0337
IRS990/PensionPlanContributions/ProgramServices0809
IRS990/PensionPlanContributions/Total01146
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0327676
IRS990/ProgramServiceRevenue/Description0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenuePriorYear0291225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0327676
IRS990/ProgramServiceRevenue/TotalRevenueColumn0327676
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11577
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0328096
IRS990/RevenuesLessExpensesCY0-11577
IRS990/RevenuesLessExpensesPriorYear0-30686
IRS990/SalariesEtcCurrentYear0275334
IRS990/SalariesEtcPriorYear0280976
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0332159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0295075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0329840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0321811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0333053
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01611938
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0420
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06218
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0359
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01466
IRS990ScheduleA/OtherIncome509/Total08513
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal50901637958
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0332179
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0310075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0330840
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0321811
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0343053
IRS990ScheduleA/Total509/Total01637958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0332599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0316293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0331199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0321861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0344519
IRS990ScheduleA/TotalSupportTotal/Total01646471
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue04455
IRS990ScheduleD/Equipment/Depreciation013829
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018284
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation030998
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030998
IRS990ScheduleD/TotalOfBookValueLandBuildings04455
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING THE FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PROCESS HAS NOT CHANGED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10BALLFIELD RD
IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001773
IRS990/TheBooksAreInCareOf/NamePerson0JOHN BURNS
IRS990/TheBooksAreInCareOf/TelephoneNumber07812590615
IRS990/TotalAssets/BOY058949
IRS990/TotalAssetsBOY058949
IRS990/TotalAssets/EOY047372
IRS990/TotalAssetsEOY047372
IRS990/TotalCompGT150K00
IRS990/TotalContributions020
IRS990/TotalExpensesCurrentYear0342070
IRS990/TotalExpensesPriorYear0344258
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058585
IRS990/TotalFunctionalExpenses/ProgramServices0283485
IRS990/TotalFunctionalExpenses/Total0342070
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY058949
IRS990/TotalLiabNetAssetsFundBalances/EOY047372
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY058949
IRS990/TotalNetAssetsFundBalances/EOY047372
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0420
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0283485
IRS990/TotalProgramServiceRevenue0327676
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0330493
IRS990/TotalRevenue/ExclusionAmount02377
IRS990/TotalRevenuePriorYear0313572
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0328096
IRS990/TotalRevenue/TotalRevenueColumn0330493
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY058949
IRS990/UnrestrictedNetAssets/EOY047372
IRS990/UponRequest0X
IRS990/WebSite0WWW.LEAPNET.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042738695
ReturnHeader/Filer/Name/BusinessNameLine10LINCOLN EXTENDED-DAY ACTIVITIES PROGRAM INC
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone07812590615
ReturnHeader/Filer/USAddress/AddressLine10BALLFIELD ROAD PO BOX 298
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001773
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-09-12
ReturnHeader/Officer/Name0CURT BUSTO
ReturnHeader/Officer/Phone07812590615
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0043257840
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COSTANTINO RICHARDS RIZZO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10545 SALEM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAKEFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001880
ReturnHeader/Preparer/Name0LAWRENCE A SHUMAN CPA MST
ReturnHeader/Preparer/Phone07812797788
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-29T14:37:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.21$3.57$6.70$7.72$1.02
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.21$4.59$8.23$6.89$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.56$3.25$5.56$5.97$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.66$5.71$4.75$0.96
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.18$3.84$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$4.51$4.83$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$5.55$5.02$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$5.14$4.34$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$4.34$3.63$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.94$3.28$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.35$2.99$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.23$3.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$3.30$3.42$0.12
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$3.14$3.44$0.31
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$3.30$3.47$0.17