Civic Intelligence

Baker School Cooperative Kindergarten Inc.

990 • Fiscal year 2018 • EIN 04-2573747

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$175,101

Down $86,363 (-33%) from 2017

Net Assets

Down

$48,917

Down $105,310 (-68%) from 2017

Liabilities

Up

$126,184

Up $18,947 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$998,408

Down $60,417 (-5.7%) from 2017

Expenses

Up

$1,103,718

Up $45,348 (+4.3%) from 2017

Net Income

Down

-$105,310

Down $105,765 (-23245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$175,101
Liabilities$126,184
Net Assets$48,917
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$998,408
Expenses$1,103,718
Net Income-$105,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$998,408
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$172,107$89,447▼ $82,660
Cash and Non-Interest-Bearing Accounts$69,646$56,219▼ $13,427
Prepaid Expenses and Deferred Charges$15,994$18,915▲ $2,921
Land, Buildings, and Equipment, Net$1,617$9,778▲ $8,161
Accounts Receivable$2,100$742▼ $1,358
Total Assets$261,464$175,101▼ $86,363
Liabilities
Accounts Payable and Accrued Expenses$59,432$78,678▲ $19,246
Deferred Revenue$47,805$47,506▼ $299
Total Liabilities$107,237$126,184▲ $18,947
Net Assets / Fund Balance
Unrestricted Net Assets$154,227$48,917▼ $105,310
Total Net Assets Fund Balance$154,227$48,917▼ $105,310
Total Liabilities and Net Assets / Fund Balance$261,464$175,101▼ $86,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,778$7,126$16,904
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CorlissExecutive DirectorFT$83,185$14,896$98,081

Board Members and Trustees

NameTitle
Nancy KasenPresident
Alyson BrackenDirector
Ethan YankowitzDirector
Jennifer ReesDirector
Lenny KvitnitskyDirector
Marilyn TamakloDirector
Matthew SoaresDirector
Michael ManningDirector
Min YeDirector
Shal ShahaniDirector
Dyanne OBrienSecretary
Sumit VermaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091
Program Service Revenue
$994,963
Investment Income
$631
Other Revenue
$723
All Other Contributions
$2,091
Change in Net Assets
$-105,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,408
Total Revenue per Audited Statements
$998,408
Total Revenue per Form 990
$998,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,319
Other Expenses$165,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,848$113,702-$608,550
Other Employee Benefits$134,229$52,200-$186,429
Current Officers, Directors, Trustees, and Key Employees-$83,184-$83,184
Payroll Taxes$43,312$16,844-$60,156
Fees for Services Other$38,612--$38,612
Occupancy$10,673$4,150-$14,823
Insurance$8,230$3,201-$11,431
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion$2,307$897-$3,204
Other Expenses$1,211$1,849-$1,211
Office Expenses-$301-$301
Total Functional Expenses$822,390$281,328$0$1,103,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,718
Total Expenses per Audited Statements$1,103,718
Total Expenses per Form 990$1,103,718
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
Nancy Kasen
Title
President
Phone
6178794500
Signed
2018-10-18
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
27

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0723
IRS990/OtherRevenueTotalAmt0723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016844
IRS990/PayrollTaxesGrp/ProgramServicesAmt043312
IRS990/PayrollTaxesGrp/TotalAmt060156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0710
IRS990/PYOtherExpensesAmt0176506
IRS990/PYProgramServiceRevenueAmt01056340
IRS990/PYRevenuesLessExpensesAmt0455
IRS990/PYSalariesCompEmpBnftPaidAmt0881864
IRS990/PYTotalExpensesAmt01058370
IRS990/PYTotalRevenueAmt01058825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58800
IRS990ScheduleA/PublicSupportPY170Pct00.51320
IRS990ScheduleA/PublicSupportTotal170Amt06161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06161
IRS990ScheduleA/TotalSupportAmt010478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016904
IRS990ScheduleD/ExpensesSubtotalAmt01103718
IRS990ScheduleD/RevenueSubtotalAmt0998408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09778
IRS990ScheduleD/TotalExpensesPerForm990Amt01103718
IRS990ScheduleD/TotalRevenuePerForm990Amt0998408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103718
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/TotalAssetsBOYAmt0261464
IRS990/TotalAssetsEOYAmt0175101
IRS990/TotalAssetsGrp/BOYAmt0261464
IRS990/TotalAssetsGrp/EOYAmt0175101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02091
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822390
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107237
IRS990/TotalLiabilitiesEOYAmt0126184
IRS990/TotalLiabilitiesGrp/BOYAmt0107237
IRS990/TotalLiabilitiesGrp/EOYAmt0126184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048917
IRS990/TotalOtherCompensationAmt014896
IRS990/TotalProgramServiceExpensesAmt0822390
IRS990/TotalProgramServiceRevenueAmt0994963
IRS990/TotalReportableCompFromOrgAmt083185
IRS990/TotalRevenueGrp/ExclusionAmt0631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0995686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048917
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Kasen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06178794500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baker School Extended Day Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAKE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,101
Liabilities
$126,184
Net assets
$48,917
Revenue
$998,408
Expenses
$1,103,718
Net income
-$105,310
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
2018Detailed filing. Detailed filing data is available for this year.$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