Civic Intelligence

Lincoln Extended-Day Activities Program Inc

990 • Fiscal year 2023 • EIN 04-2738695

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$381,418

Up $11,491 (+3.1%) from 2022

Net Assets

Down

$325,188

Down $41,089 (-11%) from 2022

Liabilities

Up

$56,230

Up $52,580 (+1441%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$555,980

Down $14,845 (-2.6%) from 2022

Expenses

Up

$597,069

Up $122,139 (+26%) from 2022

Net Income

Down

-$41,089

Down $136,984 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$381,418
Liabilities$56,230
Net Assets$325,188
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$555,980
Expenses$597,069
Net Income-$41,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$555,980
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$346,099$343,088▼ $3,011
Accounts Receivable$20,283$31,030▲ $10,747
Prepaid Expenses and Deferred Charges$3,263$7,300▲ $4,037
Land, Buildings, and Equipment, Net$282--
Total Assets$369,927$381,418▲ $11,491
Liabilities
Accounts Payable and Accrued Expenses$2,786$55,366▲ $52,580
Deferred Revenue$864$864→ $0
Total Liabilities$3,650$56,230▲ $52,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,277$325,188▼ $41,089
Total Net Assets Fund Balance$366,277$325,188▼ $41,089
Total Liabilities and Net Assets / Fund Balance$369,927$381,418▲ $11,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$30,998$30,998
Equipment-$24,380$24,380
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Andy WangPresident
Heather SheridanDirector
Jeff ChabotDirector
Shira HorowitzDirector
Sofia KampouresDirector
Todd StaplesDirector
James YoungClerk
Charlie KnutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,980
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,980
Total Revenue per Audited Statements
$555,980
Total Revenue per Form 990
$555,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,622
Other Expenses$138,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,664$94,555-$387,219
Other Employee Benefits$38,570$2,891-$41,461
Occupancy$24,131$8,044-$32,175
Payroll Taxes$22,456$7,486-$29,942
Office Expenses$17,693$5,898-$23,591
All Other Expenses$10,321$729-$11,050
Fees for Services Other$8,181$2,662-$10,843
Fees for Services Accounting$6,791$2,209-$9,000
Other Expenses$5,035$1,678-$6,713
Insurance$4,518$1,506-$6,024
Advertising$3,651$114-$3,765
Depreciation Depletion$282--$282
Total Functional Expenses$466,673$130,396$0$597,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,069
Total Expenses per Audited Statements$597,069
Total Expenses per Form 990$597,069
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 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
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
Kathryn Hawkins
Title
Director
Phone
7812590615
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Wang
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Scheid Deignan Brown 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions of fasb 740-10, accounting for uncertainty in income taxes, and the organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions or any related penalties and interest to accrue that are material to the financial statements for the year ended june 30, 2023.”

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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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IRS990ScheduleA/PublicSupportPY509Pct00.97810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562472
IRS990ScheduleA/Total509Grp/TotalAmt02409550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02462564
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024380
IRS990ScheduleD/ExpensesSubtotalAmt0597069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030998
IRS990ScheduleD/RevenueSubtotalAmt0555980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0597069
IRS990ScheduleD/TotalRevenuePerForm990Amt0555980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597069
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/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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0381418
IRS990/TotalAssetsGrp/BOYAmt0369927
IRS990/TotalAssetsGrp/EOYAmt0381418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03650
IRS990/TotalLiabilitiesEOYAmt056230
IRS990/TotalLiabilitiesGrp/BOYAmt03650
IRS990/TotalLiabilitiesGrp/EOYAmt056230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325188
IRS990/TotalOtherProgSrvcExpenseAmt0613
IRS990/TotalProgramServiceExpensesAmt0466673
IRS990/TotalProgramServiceRevenueAmt0555980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SILVER BIRCH LANE
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001773
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LINCOLNLEAP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07812590615
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843998573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEID DEIGNAN BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COMMONWEALTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017422903
ReturnHeader/PreparerPersonGrp/PhoneNum09783189600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEIGNAN CPA
ReturnHeader/ReturnTs02024-02-06T11:29:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,418
Liabilities
$56,230
Net assets
$325,188
Revenue
$555,980
Expenses
$597,069
Net income
-$41,089
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
Peer Organizations

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