Civic Intelligence

Lincoln Extended-Day Activities Program Inc

990 • Fiscal year 2014 • EIN 04-2738695

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2015

Organization ProfileWWW.LEAPNET.ORG

View Organization Page

Ballfield Road PO Box 298Lincoln, MA 01773

(781) 259-0615

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,159

Up $11,787 (+25%) from 2013

Net Assets

Up

$59,159

Up $11,787 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$323,299

Down $7,194 (-2.2%) from 2013

Expenses

Down

$311,512

Down $30,558 (-8.9%) from 2013

Net Income

Up

$11,787

Up $23,364 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2014

Assets$59,159
Liabilities$0
Net Assets$59,159
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$323,299
Expenses$311,512
Net Income$11,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2015
Return Version
2013v4.0
Gross Receipts
$323,299
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,917$56,083▲ $13,166
Land, Buildings, and Equipment, Net$4,455$3,076▼ $1,379
Total Assets$47,372$59,159▲ $11,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,372$59,159▲ $11,787
Total Net Assets Fund Balance$47,372$59,159▲ $11,787
Total Liabilities and Net Assets / Fund Balance$47,372$59,159▲ $11,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$30,998$30,998
Equipment$3,076$15,208$18,284
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laura KempkePresident
Adam GreenbergParent Rep.
Erica GonellaParent Rep.
Hathaway RussellParent Rep.
Kevin KartyParent Rep.
Mark CrosbySecretary
Curt BustoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406
Program Service Revenue
$317,070
Investment Income
$0
Other Revenue
$4,823
Change in Net Assets
$11,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,595
Other Expenses$56,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,621$62,828-$216,449
Occupancy$25,834$5,166-$31,000
Other Employee Benefits$23,756--$23,756
Payroll Taxes$9,846$3,829-$13,675
All Other Expenses$4,093$1,830-$5,923
Other Expenses$2,228$393-$2,621
Insurance-$1,993-$1,993
Depreciation Depletion$1,241$138-$1,379
Office Expenses$987--$987
Fees for Services Accounting-$980-$980
Pension Plan Contributions-$715-$715
Total Functional Expenses$233,640$77,872$0$311,512
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was distributed to the governing board for review and approval before filing the form 990.”

Form 990, Page 6, Part VI, Line 15A

“The governing body meets annually to determine the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents, confilict of interest policy and financial statemetns to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2738695
Phone
7812590615

Signing Officer

Name
Roy Katz
Title
Current Treasurer
Phone
7812590615
Signed
2015-12-15

Organization Details

Principal Officer
Laura Kempke
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Preparer
William E Scheid CPA
Phone
9783189600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Relicensed by the eec and the lincoln school department allowing leap to continue to run the after school program”

Raw XML Appendix360 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04093
IRS990/AllOtherExpensesGrp/TotalAmt05923
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN HAWKINS
IRS990/BooksInCareOfDetail/PhoneNum07812590615
IRS990/BooksInCareOfDetail/USAddress/AddressLine10BALLFIELD RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine20BALLFIELD RD
IRS990/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001773
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042917
IRS990/CashNonInterestBearingGrp/EOYAmt056083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056917
IRS990/CYOtherRevenueAmt04823
IRS990/CYProgramServiceRevenueAmt0317070
IRS990/CYRevenuesLessExpensesAmt011787
IRS990/CYSalariesCompEmpBnftPaidAmt0254595
IRS990/CYTotalExpensesAmt0311512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01241
IRS990/DepreciationDepletionGrp/TotalAmt01379
IRS990/Desc0SET UP COMPUTER LAB WITH 8 DESK TOPS AND 5 LAP TOPS WHICH WERE DONATED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesAccountingGrp/TotalAmt0980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0LAURA KEMPKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT BUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA GONELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4HATHAWAY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KARTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REP.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01993
IRS990/InsuranceGrp/TotalAmt01993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03076
IRS990/LandBldgEquipCostOrOtherBssAmt049282
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01406
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047372
IRS990/NetAssetsOrFundBalancesEOYAmt059159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05166
IRS990/OccupancyGrp/ProgramServicesAmt025834
IRS990/OccupancyGrp/TotalAmt031000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0987
IRS990/OfficeExpensesGrp/TotalAmt0987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023756
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PAYROLL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OtherExpensesGrp/ProgramServicesAmt05105
IRS990/OtherExpensesGrp/ProgramServicesAmt13551
IRS990/OtherExpensesGrp/ProgramServicesAmt23378
IRS990/OtherExpensesGrp/ProgramServicesAmt32228
IRS990/OtherExpensesGrp/TotalAmt05105
IRS990/OtherExpensesGrp/TotalAmt13551
IRS990/OtherExpensesGrp/TotalAmt23378
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1748
IRS990/OtherRevenueTotalAmt04823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216449
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03829
IRS990/PayrollTaxesGrp/ProgramServicesAmt09846
IRS990/PayrollTaxesGrp/TotalAmt013675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0715
IRS990/PensionPlanContributionsGrp/TotalAmt0715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA KEMPKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELICENSED BY THE EEC AND THE LINCOLN SCHOOL DEPARTMENT ALLOWING LEAP TO CONTINUE TO RUN THE AFTER SCHOOL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066736
IRS990/PYOtherRevenueAmt02797
IRS990/PYProgramServiceRevenueAmt0327676
IRS990/PYRevenuesLessExpensesAmt0-11577
IRS990/PYSalariesCompEmpBnftPaidAmt0275334
IRS990/PYTotalExpensesAmt0342070
IRS990/PYTotalRevenueAmt0330493
IRS990/ReconcilationRevenueExpnssAmt011787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt07,795
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0329840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01600030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt01617456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321811
IRS990ScheduleA/Total509Grp/TotalAmt01617456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01625251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELICENSED BY THE EEC AND THE LINCOLN SCHOOL DEPARTMENT ALLOWING LEAP TO CONTINUE TO RUN THE AFTER SCHOOL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY AND FINANCIAL STATEMETNS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047372
IRS990/TotalAssetsEOYAmt059159
IRS990/TotalAssetsGrp/BOYAmt047372
IRS990/TotalAssetsGrp/EOYAmt059159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01406
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059159
IRS990/TotalOtherProgSrvcExpenseAmt0232910
IRS990/TotalProgramServiceExpensesAmt0233640
IRS990/TotalProgramServiceRevenueAmt0317070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 RIDGE RD
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001773
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEAPNET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812590615
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN EXTENDED-DAY ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0042738695
ReturnHeader/Filer/PhoneNum07812590615
ReturnHeader/Filer/USAddress/AddressLine10BALLFIELD ROAD PO BOX 298
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042969597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHEID & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 COMMONWEALTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0017422903
ReturnHeader/PreparerPersonGrp/PhoneNum09783189600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SCHEID CPA
ReturnHeader/ReturnTs02016-01-12T10:34:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,159
Liabilities
$0
Net assets
$59,159
Revenue
$323,299
Expenses
$311,512
Net income
$11,787
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