Civic Intelligence

Lincoln Extended-Day Activities Program Inc

990 • Fiscal year 2016 • EIN 04-2738695

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.LINCOLNLEAP.COM

View Organization Page

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$161,159

Up $66,167 (+70%) from 2015

Net Assets

Up

$161,159

Up $66,167 (+70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$393,760

Up $58,865 (+18%) from 2015

Expenses

Up

$327,593

Up $28,531 (+9.5%) from 2015

Net Income

Up

$66,167

Up $30,334 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$161,159
Liabilities$0
Net Assets$161,159
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$393,760
Expenses$327,593
Net Income$66,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$393,760
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$92,247$157,188▲ $64,941
Land, Buildings, and Equipment, Net$2,745$3,971▲ $1,226
Total Assets$94,992$161,159▲ $66,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,992$161,159▲ $66,167
Total Net Assets Fund Balance$94,992$161,159▲ $66,167
Total Liabilities and Net Assets / Fund Balance$94,992$161,159▲ $66,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$30,998$30,998
Equipment$3,971$21,504$25,475
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ted DavidPresident
Deanna MoriParent Rep
Erica GonellaParent Rep
Julie GravesParent Rep
Mia KatzParent Rep
Mark CrosbySecretary
Roy KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,059
Program Service Revenue
$352,337
Investment Income
$0
Other Revenue
$15,364
All Other Contributions
$20,000
Change in Net Assets
$66,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,610
Other Expenses$96,983
Total Fundraising Expense$2,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,000$69,693-$206,693
Occupancy$24,750$4,950-$29,700
Payroll Taxes$9,802$4,986-$14,788
Fees for Services Accounting-$10,210-$10,210
Other Employee Benefits$4,266$4,265-$8,531
Insurance-$7,612-$7,612
Office Expenses$4,041$2,391-$6,432
Other Expenses$5,585$311$2,744$5,585
All Other Expenses$3,013$2,139-$5,152
Fees for Services Other$4,074$873-$4,947
Depreciation Depletion$4,915--$4,915
Pension Plan Contributions-$598-$598
Total Functional Expenses$216,821$108,028$2,744$327,593
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
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

“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, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Extended-day Activities
EIN
04-2738695
Phone
7812590615
Address
PO BOX 298, LINCOLN, MA 01773

Signing Officer

Name
Ted David
Title
President
Phone
7812590615
Signed
2017-01-24

Organization Details

Principal Officer
Ted David
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Scheid & Company Pc
Address
101 COMMONWEALTH AVE, CONCORD, MA 01742-2903
Preparer
William E Scheid CPA
Phone
9783189600
Supplemental Narrative

Additional Explanations

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

“All other services associated with running the program”

Raw XML Appendix370 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER SERVICES ASSOCIATED WITH RUNNING THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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/TotalAssetsBOYAmt094992
IRS990/TotalAssetsEOYAmt0161159
IRS990/TotalAssetsGrp/BOYAmt094992
IRS990/TotalAssetsGrp/EOYAmt0161159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026059
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161159
IRS990/TotalOtherProgSrvcExpenseAmt0216821
IRS990/TotalOtherProgSrvcRevenueAmt0352337
IRS990/TotalProgramServiceExpensesAmt0216821
IRS990/TotalProgramServiceRevenueAmt0352337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 SMITH HILL ROAD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001773
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LINCOLNLEAP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TED DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812590615
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN EXTENDED-DAY ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0042738695
ReturnHeader/Filer/PhoneNum07812590615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042969597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEID & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COMMONWEALTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017422903
ReturnHeader/PreparerPersonGrp/PhoneNum09783189600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SCHEID CPA
ReturnHeader/ReturnTs02017-02-14T15:16:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,159
Liabilities
$0
Net assets
$161,159
Revenue
$393,760
Expenses
$327,593
Net income
$66,167
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