Civic Intelligence

Baker School Cooperative Kindergarten Inc.

990 • Fiscal year 2023 • EIN 04-2573747

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 01, 2023

Organization ProfileWWW.BSED.ORG

View Organization Page

205 Beverly RdChestnut Hill, MA 02467

(617) 323-6661

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,199

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$591,923

Up $111,391 (+23%) from 2022

Net Assets

Up

$467,355

Up $78,454 (+20%) from 2022

Liabilities

Up

$124,568

Up $32,937 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$1,308,777

Up $114,638 (+9.6%) from 2022

Expenses

Up

$1,230,323

Up $328,319 (+36%) from 2022

Net Income

Down

$78,454

Down $213,681 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$591,923
Liabilities$124,568
Net Assets$467,355
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,308,777
Expenses$1,230,323
Net Income$78,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,308,777
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
Cash and Non-Interest-Bearing Accounts$464,901$573,127▲ $108,226
Prepaid Expenses and Deferred Charges$12,752$13,456▲ $704
Accounts Receivable$2,879$5,340▲ $2,461
Total Assets$480,532$591,923▲ $111,391
Liabilities
Accounts Payable and Accrued Expenses$73,331$100,218▲ $26,887
Deferred Revenue$18,300$24,350▲ $6,050
Total Liabilities$91,631$124,568▲ $32,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,901$467,355▲ $78,454
Total Net Assets Fund Balance$388,901$467,355▲ $78,454
Total Liabilities and Net Assets / Fund Balance$480,532$591,923▲ $111,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,903$16,903
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CorlissExecutive DirectorFT$98,736$18,463$117,199

Board Members and Trustees

NameTitle
Adrienne BowmanPresident
Indran RatnathicamDirector
Lenny KvitnitskyDirector
Mayuri SharmaDirector
Neda ToloueDirector
Robert ChungDirector
Sundaram RamasamyDirector
Ethan YankowitzClerk
Alyson BrackenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,234
Program Service Revenue
$1,089,453
Investment Income
$90
Other Revenue
$0
All Other Contributions
$10,584
Change in Net Assets
$78,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,777
Total Revenue per Audited Statements
$1,308,777
Total Revenue per Form 990
$1,308,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,042
Other Expenses$104,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,616$131,967-$788,583
Other Employee Benefits$117,400$43,183-$160,583
Current Officers, Directors, Trustees, and Key Employees-$98,736-$98,736
Payroll Taxes$57,824$20,316-$78,140
Occupancy$10,624$3,733-$14,357
Insurance$7,565$3,726-$11,291
Fees for Services Accounting-$5,500-$5,500
Other Expenses$3,288$900-$900
Office Expenses-$52-$52
Total Functional Expenses$913,076$317,247$0$1,230,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230,323
Total Expenses per Audited Statements$1,230,323
Total Expenses per Form 990$1,230,323
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
No
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
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
Adrienne Bowman
Title
President
Phone
6173236661
Signed
2023-09-01
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
36

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01380
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IRS990ScheduleA/PublicSupportPY170Pct00.99270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720135
IRS990ScheduleA/TotalSupportAmt0722575
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016903
IRS990ScheduleD/ExpensesSubtotalAmt01230323
IRS990ScheduleD/RevenueSubtotalAmt01308777
IRS990ScheduleD/TotalExpensesPerForm990Amt01230323
IRS990ScheduleD/TotalRevenuePerForm990Amt01308777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230323
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0591923
IRS990/TotalAssetsGrp/BOYAmt0480532
IRS990/TotalAssetsGrp/EOYAmt0591923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219234
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01230323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091631
IRS990/TotalLiabilitiesEOYAmt0124568
IRS990/TotalLiabilitiesGrp/BOYAmt091631
IRS990/TotalLiabilitiesGrp/EOYAmt0124568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467355
IRS990/TotalOtherCompensationAmt018463
IRS990/TotalProgramServiceExpensesAmt0913076
IRS990/TotalProgramServiceRevenueAmt01089453
IRS990/TotalReportableCompFromOrgAmt098736
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01089453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591923
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrienne Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06173236661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
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/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/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-03T12:28:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adrienne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bowman
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
$591,923
Liabilities
$124,568
Net assets
$467,355
Revenue
$1,308,777
Expenses
$1,230,323
Net income
$78,454
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