Civic Intelligence

Baker School Cooperative Kindergarten Inc.

990 • Fiscal year 2013 • EIN 04-2573747

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.BSED.ORG

View Organization Page

205 Beverly RoadChestnut Hill, MA 02467
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$185,086

Down $23,763 (-11%) from 2012

Net Assets

Down

$140,395

Down $31,105 (-18%) from 2012

Liabilities

Up

$44,691

Up $7,342 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

$831,965

No earlier filing loaded for comparison.

Expenses

Up

$863,070

Up $53,261 (+6.6%) from 2012

Net Income

-$31,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $226,269Liabilities 2011: $48,217Net Assets 2011: $178,0522011Assets 2012: $208,849Liabilities 2012: $37,349Net Assets 2012: $171,5002012Assets 2013: $185,086Liabilities 2013: $44,691Net Assets 2013: $140,3952013Assets 2014: $213,225Liabilities 2014: $43,433Net Assets 2014: $169,7922014Assets 2015: $225,611Liabilities 2015: $40,418Net Assets 2015: $185,1932015Assets 2016: $242,618Liabilities 2016: $88,846Net Assets 2016: $153,7722016Assets 2017: $261,464Liabilities 2017: $107,237Net Assets 2017: $154,2272017Assets 2018: $175,101Liabilities 2018: $126,184Net Assets 2018: $48,9172018Assets 2019: $87,613Liabilities 2019: $114,787Net Assets 2019: -$27,1742019Assets 2020: $208,393Liabilities 2020: $57,580Net Assets 2020: $150,8132020Assets 2021: $235,552Liabilities 2021: $138,786Net Assets 2021: $96,7662021Assets 2022: $480,532Liabilities 2022: $91,631Net Assets 2022: $388,9012022Assets 2023: $591,923Liabilities 2023: $124,568Net Assets 2023: $467,3552023Assets 2024: $831,598Liabilities 2024: $103,207Net Assets 2024: $728,3912024Assets 2025: $1,043,518Liabilities 2025: $79,083Net Assets 2025: $964,4352025

Highlighted filing

2013

Assets$185,086
Liabilities$44,691
Net Assets$140,395
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,167Expenses 2011: $805,957Net Income 2011: $2,2102011Expenses 2012: $809,8092012Revenue 2013: $831,965Expenses 2013: $863,070Net Income 2013: -$31,1052013Revenue 2014: $890,116Expenses 2014: $860,719Net Income 2014: $29,3972014Revenue 2015: $882,733Expenses 2015: $867,332Net Income 2015: $15,4012015Revenue 2016: $947,089Expenses 2016: $939,991Net Income 2016: $7,0982016Revenue 2017: $1,058,825Expenses 2017: $1,058,370Net Income 2017: $4552017Revenue 2018: $998,408Expenses 2018: $1,103,718Net Income 2018: -$105,3102018Revenue 2019: $1,024,218Expenses 2019: $1,100,309Net Income 2019: -$76,0912019Revenue 2020: $930,713Expenses 2020: $752,726Net Income 2020: $177,9872020Revenue 2021: $445,913Expenses 2021: $499,960Net Income 2021: -$54,0472021Revenue 2022: $1,194,139Expenses 2022: $902,004Net Income 2022: $292,1352022Revenue 2023: $1,308,777Expenses 2023: $1,230,323Net Income 2023: $78,4542023Revenue 2024: $1,547,246Expenses 2024: $1,286,210Net Income 2024: $261,0362024Revenue 2025: $1,484,771Expenses 2025: $1,248,727Net Income 2025: $236,0442025

Highlighted filing

2013

Revenue$831,965
Expenses$863,070
Net Income-$31,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$831,965
Mission and Program Overview

Mission

The Organizations mission to to provide after school care through programs for students in a setting where children of different ages, interests and abilities can grow and learn.

Filing and Contact Details

Filer

EIN
04-2573747
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL STATEMENT FOOTNOTE: IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" THE ORGANIZATION EVALUATES ITS POTENTIAL INCOME TAX LIABILITY ARISING FROM UNCERTAIN TAX POSITIONS WHEREBY LOSS CONTINGENCIES ARE ACCRUED IF THE LOSS IS BOTH PROBABLE AND CAN BE REASONABLY ESTIMATED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. ACCORDINGLY, NO SUCH LOSS CONTINGENCIES HAVE BEEN RECORDED
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY, AS THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 AND RELATED SCHEDULES ARE PROVIDED BY MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation1TO EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS REVIEW FORM 990 AND RELATED SCHEDULES ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation4IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INCREASES
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IRS990ScheduleO/GeneralExplanation/Explanation8MANAGEMENT AND STAFF. FINANCIAL STATEMENTS ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation9BY REQUEST AND THROUGH THE DIVISION OF PUBLIC CHARITIES WITH
IRS990ScheduleO/GeneralExplanation/Explanation10THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/GeneralExplanation/Explanation11MONITORING AND ENFORCING OF CONFLICT OF INTEREST IS DONE THROUGH
IRS990ScheduleO/GeneralExplanation/Explanation12REGULAR MEETINGS AND VERBAL COMMUNICATION.
IRS990ScheduleO/GeneralExplanation/Explanation13COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation14IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INCREASES
IRS990ScheduleO/GeneralExplanation/Explanation15AND BONUSES, IF APPLICABLE, ARE AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation16TELEPHONE 1117. 983. 134. DUES 1150. 0. 1150. 0. POSTAGE 910. 801. 109. 0. BAD DEBTS 353. 353. 0. 0. MISCELLANEOUS OTHER 150. 0. 150. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1036 DRUMMER BOY WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002420
IRS990/TheBooksAreInCareOf/NamePerson0MS LINDA CHESSMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07818627207
IRS990/TotalAssets/BOY0208849
IRS990/TotalAssetsBOY0208849
IRS990/TotalAssets/EOY0185086
IRS990/TotalAssetsEOY0185086
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0372
IRS990/TotalExpensesCurrentYear0863070
IRS990/TotalExpensesPriorYear0809809

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,086
Liabilities
$44,691
Net assets
$140,395
Revenue
$831,965
Expenses
$863,070
Net income
-$31,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.48$1.25$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.55$1.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.31$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.19$0.90$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$0.45$0.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$0.93$0.75$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.11$0.03$1.02$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.00$1.10$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$1.06$1.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.88$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.89$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.14$0.83$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.81
2011Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.81$0.81$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits