Civic Intelligence

Lincoln Extended-Day Activities Program Inc

990 • Fiscal year 2018 • EIN 04-2738695

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$315,461

Up $83,955 (+36%) from 2017

Net Assets

Up

$315,461

Up $83,955 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$513,875

Up $80,252 (+19%) from 2017

Expenses

Up

$434,055

Up $70,779 (+19%) from 2017

Net Income

Up

$79,820

Up $9,473 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$315,461
Liabilities$0
Net Assets$315,461
Open 2018 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

2018

Revenue$513,875
Expenses$434,055
Net Income$79,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$513,875
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$228,972$297,080▲ $68,108
Accounts Receivable-$6,750-
Land, Buildings, and Equipment, Net$2,534$6,421▲ $3,887
Prepaid Expenses and Deferred Charges-$5,210-
Total Assets$231,506$315,461▲ $83,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,506$315,461▲ $83,955
Total Net Assets Fund Balance$231,506$315,461▲ $83,955
Total Liabilities and Net Assets / Fund Balance$231,506$315,461▲ $83,955

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$30,998$30,998
Equipment$6,421$17,959$24,380
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Julie GravesPresident
Andy WangDirector
Sara MorneauDirector
Stacey FlanneryDirector
Julie KimSecretary
Roy KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,829
Program Service Revenue
$509,046
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,875
Total Revenue per Audited Statements
$513,875
Total Revenue per Form 990
$513,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,895
Other Expenses$106,160
Total Fundraising Expense$6,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,283$96,523-$286,806
Occupancy$23,618$7,482-$31,100
Payroll Taxes$14,261$7,347-$21,608
Other Employee Benefits$12,858$6,623-$19,481
Office Expenses$9,577$3,025-$12,602
Fees for Services Other-$7,691-$7,691
All Other Expenses$611$4,858-$5,469
Insurance-$5,254-$5,254
Other Expenses$2,399$1,882$6,995$2,399
Depreciation Depletion$2,130--$2,130
Advertising$2,011--$2,011
Fees for Services Accounting-$675-$675
Total Functional Expenses$285,700$141,360$6,995$434,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,055
Total Expenses per Audited Statements$434,055
Total Expenses per Form 990$434,055
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
Annual disclosure for covered persons
No
Audit committee
Yes
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

“President and treasurer review tax return”

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
Julie Graves
Title
President
Phone
7812590615
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Graves
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

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

Additional Explanations

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

“We continue to work alongside the community to make a safe and educational environment for children.”

Form 990, Part XI, Line 9

“Adj to accumulated depreciation 4,135”

Raw XML Appendix361 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CONTINUE TO WORK ALONGSIDE THE COMMUNITY TO MAKE A SAFE AND EDUCATIONAL ENVIRONMENT FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER REVIEW TAX RETURN
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/ExplanationTxt4ADJ TO ACCUMULATED DEPRECIATION 4,135
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231506
IRS990/TotalAssetsEOYAmt0315461
IRS990/TotalAssetsGrp/BOYAmt0231506
IRS990/TotalAssetsGrp/EOYAmt0315461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04829
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315461
IRS990/TotalOtherProgSrvcExpenseAmt0285700
IRS990/TotalProgramServiceExpensesAmt0285700
IRS990/TotalProgramServiceRevenueAmt0509046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0172 WESTON RD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001773
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LINCOLNLEAP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812590615
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1907B3EFDE49E6CF2ACAA648A3AAEBF71AEF12F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BD4DDCE47FD7969120697D77205200A9DC4AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.174.89
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:34
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEIGNAN CPA
ReturnHeader/ReturnTs02019-05-15T13:12:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,461
Liabilities
$0
Net assets
$315,461
Revenue
$513,875
Expenses
$434,055
Net income
$79,820
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