Civic Intelligence

Baker School Cooperative Kindergarten Inc.

990 • Fiscal year 2025 • EIN 04-2573747

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 15, 2025

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

53rd percentile

0.08x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,727

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,043,518

Up $211,920 (+25%) from 2024

Net Assets

Up

$964,435

Up $236,044 (+32%) from 2024

Liabilities

Down

$79,083

Down $24,124 (-23%) from 2024

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Down

$1,484,771

Down $62,475 (-4.0%) from 2024

Expenses

Down

$1,248,727

Down $37,483 (-2.9%) from 2024

Net Income

Down

$236,044

Down $24,992 (-9.6%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2025

Assets$1,043,518
Liabilities$79,083
Net Assets$964,435
Open 2025 Filing

Operations Trend

Revenue Growth28th 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

2025

Revenue$1,484,771
Expenses$1,248,727
Net Income$236,044
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,484,771
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$814,589$519,001▼ $295,588
Investments in Publicly Traded Securities-$508,545-
Prepaid Expenses and Deferred Charges$9,937$12,096▲ $2,159
Accounts Receivable$7,072$3,876▼ $3,196
Total Assets$831,598$1,043,518▲ $211,920
Liabilities
Accounts Payable and Accrued Expenses$76,907$79,083▲ $2,176
Deferred Revenue$26,300--
Total Liabilities$103,207$79,083▼ $24,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,391$964,435▲ $236,044
Total Net Assets Fund Balance$728,391$964,435▲ $236,044
Total Liabilities and Net Assets / Fund Balance$831,598$1,043,518▲ $211,920
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle ConwayCo-Executive DirectorFT$79,555$9,172$88,727
Kelsey DulleaCo-Executive DirectorFT$79,555$9,172$88,727

Board Members and Trustees

NameTitle
Marika AlibhaiPresident
Ashley McNamaraVice President
Adrienne BowmanDirector
Alyson BrackenDirector
Anne SheridanDirector
Benjamin LittleDirector
Indran RatnathicamDirector
Kathy Ushakov-KashaniDirector
Lenny KvitnitskyDirector
Lily ZhangDirector
Maryam GhasemiDirector
Mayuri SharmaDirector
Nancy WangDirector
Ross GarrettDirector
Sarah Talmadge NardiDirector
Serena BallinDirector
Christie SamsClerk
Sean GearinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,631
Program Service Revenue
$1,356,466
Investment Income
$8,674
Other Revenue
$0
All Other Contributions
$19,714
Change in Net Assets
$236,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,771
Total Revenue per Audited Statements
$1,484,771
Total Revenue per Form 990
$1,484,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,384
Other Expenses$97,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,252$43,422-$781,674
Current Officers, Directors, Trustees, and Key Employees-$152,822-$152,822
Other Employee Benefits$97,944$28,604-$126,548
Payroll Taxes$71,369$18,971-$90,340
Occupancy$19,336$5,140-$24,476
Other Expenses$4,001$10,432-$14,433
Insurance$4,283$7,470-$11,753
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other$2,530--$2,530
Office Expenses-$30-$30
Total Functional Expenses$974,336$274,391$0$1,248,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,248,727
Total Expenses per Audited Statements$1,248,727
Total Expenses per Form 990$1,248,727
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
Backup withholding compliance
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
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 executive 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 demand.”

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
In Care Of
% Marika Alibhai
Phone
6173236661
Address
205 Beverly Rd, Chestnut Hill, MA 02467

Signing Officer

Name
Marika Alibhai
Title
President
Phone
6173236661
Signed
2025-09-15
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
44

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Clerk
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01484771
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07470
IRS990/InsuranceGrp/ProgramServicesAmt04283
IRS990/InsuranceGrp/TotalAmt011753
IRS990/InvestmentIncomeGrp/ExclusionAmt08674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08674
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508545
IRS990/IRPDocumentCnt03
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0728391
IRS990/NetAssetsOrFundBalancesEOYAmt0964435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0728391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0964435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05140
IRS990/OccupancyGrp/ProgramServicesAmt019336
IRS990/OccupancyGrp/TotalAmt024476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/TotalAmt030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126548
IRS990/OtherExpensesGrp/Desc0Supplies and expenses
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010432
IRS990/OtherExpensesGrp/ProgramServicesAmt031306
IRS990/OtherExpensesGrp/ProgramServicesAmt15315
IRS990/OtherExpensesGrp/ProgramServicesAmt24001
IRS990/OtherExpensesGrp/TotalAmt031306
IRS990/OtherExpensesGrp/TotalAmt15315
IRS990/OtherExpensesGrp/TotalAmt214433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781674
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018971
IRS990/PayrollTaxesGrp/ProgramServicesAmt071369
IRS990/PayrollTaxesGrp/TotalAmt090340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012096
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01356466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01356466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0112237
IRS990/PYProgramServiceRevenueAmt01301146
IRS990/PYRevenuesLessExpensesAmt0261036
IRS990/PYSalariesCompEmpBnftPaidAmt01173973
IRS990/PYTotalExpensesAmt01286210
IRS990/PYTotalRevenueAmt01547246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
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IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01044679
IRS990ScheduleA/SubstantialContributorsTotAmt013654
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245986
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058333
IRS990ScheduleA/TotalSupportAmt01067315
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt01484771
IRS990ScheduleD/TotalExpensesPerForm990Amt01248727
IRS990ScheduleD/TotalRevenuePerForm990Amt01484771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01248727
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 executive 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 demand.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,043,518
Liabilities
$79,083
Net assets
$964,435
Revenue
$1,484,771
Expenses
$1,248,727
Net income
$236,044
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