Civic Intelligence

Baker School Cooperative Kindergarten Inc.

990 • Fiscal year 2016 • EIN 04-2573747

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileWWW.BSED.ORG

View Organization Page

205 Beverly RdChestnut Hill, MA 02467

(781) 862-7207

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$242,618

Up $17,007 (+7.5%) from 2015

Net Assets

Down

$153,772

Down $31,421 (-17%) from 2015

Liabilities

Up

$88,846

Up $48,428 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$947,089

Up $64,356 (+7.3%) from 2015

Expenses

Up

$939,991

Up $72,659 (+8.4%) from 2015

Net Income

Down

$7,098

Down $8,303 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$242,618
Liabilities$88,846
Net Assets$153,772
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$947,089
Expenses$939,991
Net Income$7,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$947,089
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,028$186,115▲ $39,087
Cash and Non-Interest-Bearing Accounts$60,335$36,385▼ $23,950
Prepaid Expenses and Deferred Charges$12,384$12,922▲ $538
Accounts Receivable$903$4,329▲ $3,426
Land, Buildings, and Equipment, Net$4,961$2,867▼ $2,094
Total Assets$225,611$242,618▲ $17,007
Liabilities
Deferred Revenue$36,918$45,584▲ $8,666
Accounts Payable and Accrued Expenses$3,500$43,262▲ $39,762
Total Liabilities$40,418$88,846▲ $48,428
Net Assets / Fund Balance
Unrestricted Net Assets$185,193$153,772▼ $31,421
Total Net Assets Fund Balance$185,193$153,772▼ $31,421
Total Liabilities and Net Assets / Fund Balance$225,611$242,618▲ $17,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,867$16,438-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CorlissExecutive DirectorFT$78,324$13,405$91,729

Board Members and Trustees

NameTitle
Michael MartinPresident
Caroline OBrienDirector
Diane HopkinsDirector
Dyanne OBrienDirector
Jan FleischmanDirector
Matthew SoaresDirector
Phillip CheminSecretary
Nancy KasenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866
Program Service Revenue
$945,588
Investment Income
$635
Other Revenue
$0
All Other Contributions
$866
Change in Net Assets
$7,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,089
Total Revenue per Audited Statements
$947,089
Total Revenue per Form 990
$947,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,787
Other Expenses$163,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,771$106,477-$518,248
Other Employee Benefits$89,009$39,990-$128,999
Current Officers, Directors, Trustees, and Key Employees-$78,324-$78,324
Payroll Taxes$35,339$15,877-$51,216
Fees for Services Other$42,606--$42,606
Occupancy$10,039$4,510-$14,549
Insurance$5,918$2,659-$8,577
Fees for Services Accounting-$3,250-$3,250
Depreciation Depletion$1,445$650-$2,095
Other Expenses$515$1,516-$515
Total Functional Expenses$686,738$253,253$0$939,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,991
Total Expenses per Audited Statements$939,991
Total Expenses per Form 990$939,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews the 990 prior to filing with the IRS.”

CEO executive director top management comp Part VI line 15A

“The Board reviews the wages for the exective director and approves it during the budgeting process.”

Other officer or key employee compensation Part VI line 15B

“The Board reviews the wages for all key employees during the budgeting process.”

Form 990 availability to public Part VI line 18

“The 990 is available to the public via the Attorney General of MA website and also upon demaand.”

Governing documents etc available to public Part VI line 19

“The governing documents are available via the Secretary of States website and also upon request.”

Filing and Contact Details

Filer

Filer Name
Baker School Extended Day Program Inc
EIN
04-2573747
Address
205 Beverly Rd, Chestnut Hill, MA 02467

Signing Officer

Name
Michael Martin
Title
President
Phone
6178794500
Signed
2016-10-06
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39350
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03304
IRS990ScheduleA/TotalSupportAmt08397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016438
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019305
IRS990ScheduleD/ExpensesSubtotalAmt0939991
IRS990ScheduleD/RevenueSubtotalAmt0947089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02867
IRS990ScheduleD/TotalExpensesPerForm990Amt0939991
IRS990ScheduleD/TotalRevenuePerForm990Amt0947089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the wages for the exective director and approves it during the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the wages for all key employees during the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available to the public via the Attorney General of MA website and also upon demaand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available via the Secretary of States website and also upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225611
IRS990/TotalAssetsEOYAmt0242618
IRS990/TotalAssetsGrp/BOYAmt0225611
IRS990/TotalAssetsGrp/EOYAmt0242618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040418
IRS990/TotalLiabilitiesEOYAmt088846
IRS990/TotalLiabilitiesGrp/BOYAmt040418
IRS990/TotalLiabilitiesGrp/EOYAmt088846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153772
IRS990/TotalOtherCompensationAmt013405
IRS990/TotalProgramServiceExpensesAmt0686738
IRS990/TotalProgramServiceRevenueAmt0945588
IRS990/TotalReportableCompFromOrgAmt078324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153772
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06178794500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baker School Extended Day Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0042573747
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Beverly Rd
ReturnHeader/Filer/USAddress/CityNm0Chestnut Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-07T12:02:38-04:00
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
$242,618
Liabilities
$88,846
Net assets
$153,772
Revenue
$947,089
Expenses
$939,991
Net income
$7,098
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
2016Detailed filing. Detailed filing data is available for this year.$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