Civic Intelligence

Baker Early Learning Center Incorporated

EIN 81-0851436 • 501(c)3 • Louisville, KY

Profile

The organization's primary exempt purpose is to provide affordable child day care to the community.

3643 Nichols Meadow CircleLouisville, KY 40215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.11x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$3,712

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,884

Down $4,375 (-60%) from 2016

Liabilities

Up

$17,632

Up $1,605 (+10%) from 2016

Net Assets

Down

-$14,748

Down $5,980 (-68%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$161,290

Up $12,268 (+8.2%) from 2016

Expenses

Up

$166,301

Up $8,561 (+5.4%) from 2016

Net Income

Up

-$5,011

Up $3,707 (+43%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2016: $7,259Liabilities 2016: $16,027Net Assets 2016: -$8,7682016Assets 2017: $2,884Liabilities 2017: $17,632Net Assets 2017: -$14,7482017

Highlighted filing

2017

Assets$2,884
Liabilities$17,632
Net Assets-$14,748
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $149,022Expenses 2016: $157,740Net Income 2016: -$8,7182016Revenue 2017: $161,290Expenses 2017: $166,301Net Income 2017: -$5,0112017

Highlighted filing

2017

Revenue$161,290
Expenses$166,301
Net Income-$5,011
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,884
Liabilities
$17,632
Net assets
-$14,748
Revenue
$161,290
Expenses
$166,301
Net income
-$5,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$1.61$1.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$1.49$1.58$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$161,290
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide affordable child day care to the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED CHILD DAY CARE SERVICES TO PARENTS OF MORE THAN 130 CHILDREN INCLUDING SPECIAL-NEEDS CHILDREN.-$166,301
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALMARIA O BAKERExecutive Director/PresidentPT$3,712-$3,712
ALVIN J SCOTTVice President/Director-$0--
SHENEDA LITTLESecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Baker Early Learning Center Incorporated
EIN
81-0851436
Phone
5023966536
Address
3643 Nichols Meadow Circle, Louisville, KY 40215

Signing Officer

Name
Almaria O Baker
Title
Executive Director
Phone
5023966536
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Robert Cross Management Services
Address
3505 W Market St, Louisville, KY 40212
Preparer
Robert Cross
Phone
5027424955
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rent 3000.”

Form 990EZ, Part I, Line 16

“alarm system 2829.”

Form 990EZ, Part I, Line 16

“educational activities 348.”

Form 990EZ, Part I, Line 16

“food supplies 5755.”

Form 990EZ, Part I, Line 16

“payroll service fees 1509.”

Form 990EZ, Part I, Line 16

“bldg supplies 2317.”

Form 990EZ, Part I, Line 16

“youth activities 1095.”

Form 990EZ, Part I, Line 16

“bank fees 51.”

Form 990EZ, Part I, Line 16

“computer supplies and repairs 433.”

Form 990EZ, Part I, Line 16

“dues and subscriptions 15.”

Form 990EZ, Part I, Line 16

“office supplies 468.”

Form 990EZ, Part I, Line 16

“radio advertising 1162.”

Form 990EZ, Part I, Line 16

“pest control 660.”

Form 990EZ, Part I, Line 16

“misc 1.”

Form 990EZ, Part I, Line 16

“postage 10.”

Form 990EZ, Part I, Line 20

“error adj -969.”

Form 990EZ, Part II, Line 26

“Loan 15962.”

Form 990EZ, Part II, Line 26

“employee withholdings 65.”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert Cross Management Services
IRS990EZ/BooksInCareOfDetail/PhoneNum05027424955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 W Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0402122351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02138
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02884
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14748
IRS990EZ/OccupancyRentUtltsAndMaintAmt049944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALMARIA O BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALVIN J SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHENEDA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-969
IRS990EZ/OtherExpensesTotalAmt016653
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to provide affordable child day care to the community.
IRS990EZ/ProgramServiceRevenueAmt0156152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED CHILD DAY CARE SERVICES TO PARENTS OF MORE THAN 130 CHILDREN INCLUDING SPECIAL-NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166301
IRS990EZ/TotalProgramServiceExpensesAmt0166301
IRS990EZ/TotalRevenueAmt0161290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0310312
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149022
IRS990ScheduleA/Total509Grp/TotalAmt0310312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1alarm system 2829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2educational activities 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3food supplies 5755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4payroll service fees 1509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bldg supplies 2317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6youth activities 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fees 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8computer supplies and repairs 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9dues and subscriptions 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10office supplies 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11radio advertising 1162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12pest control 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13misc 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14postage 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15error adj -969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan 15962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17employee withholdings 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMARIA O BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023966536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baker Early Learning Center Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0810851436
ReturnHeader/Filer/PhoneNum05023966536
ReturnHeader/Filer/USAddress/AddressLine1Txt03643 Nichols Meadow Circle
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB2C93A3BD12FBCCB627DA73BB654DFDD4664429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB2C93A3BD12FBCCB627DA73BB654DFDD4664429
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.138.249.18
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:22:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT CROSS MANAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 W Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040212
ReturnHeader/PreparerPersonGrp/PhoneNum05027424955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-19T13:22:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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