Baker Demonstration School Inc
- Assets
- $13.7m
- Revenue
- $5.9m
- Investments
- $164.7k
- Employees
- 86
- Location
- Wilmette, IL
- Founding
- 04/2005
- Data as of
- 06/2023
- EIN
- 20-1770644
Organization Overview
Baker Demonstration School Inc is located in Wilmette, IL. The organization was established in 2005. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Baker Demonstration School Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baker Demonstration School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Baker Demonstration School Inc generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $5.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BAKER IS AN ELEMENTARY SCHOOL THAT CHAMPIONS AN EXEMPLARY PROGRESSIVE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE FISCAL YEAR ENDING 6/30/2023, 194 STUDENTS ENROLLED IN 422 SPOTS DURING THE SCHOOL YEAR AND SUMMER CAMP HAD 133 STUDENTS TAKINGS 134 SPOTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Hentz President | OfficerTrustee | 3 | $0 |
Kim Ptak Treasurer | OfficerTrustee | 3 | $0 |
Shana Bernstein Secretary | OfficerTrustee | 3 | $0 |
George Gaines Trustee | Trustee | 3 | $0 |
Charis Irving Trustee | Trustee | 3 | $0 |
Hilde Kaiser Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lakota Group Inc Architectural Servs | 6/29/17 | $291,301 |
Mgr Cleaning Services Cleaning Services | 6/29/17 | $175,883 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,870 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,736,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,738,936 |
| Total Program Service Revenue | $3,801,996 |
| Investment income | $42,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,863,608 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,341 |
| Compensation of current officers, directors, key employees. | $15,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,488,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $25,431 |
| Fees for services: Legal | $9,111 |
| Fees for services: Accounting | $54,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,267 |
| Fees for services: Other | $0 |
| Advertising and promotion | $90,679 |
| Office expenses | $36,655 |
| Information technology | $30,040 |
| Royalties | $0 |
| Occupancy | $312,394 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $180,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $402,577 |
| Insurance | $59,193 |
| All other expenses | $76,187 |
| Total functional expenses | $5,429,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $961,100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,128 |
| Accounts receivable, net | $1,839,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,039 |
| Net Land, buildings, and equipment | $9,136,824 |
| Investments—publicly traded securities | $1,479,325 |
| Investments—other securities | $164,683 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,678,199 |
| Accounts payable and accrued expenses | $113,644 |
| Grants payable | $0 |
| Deferred revenue | $3,443,485 |
| Tax-exempt bond liabilities | $4,278,972 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $349,679 |
| Total liabilities | $8,185,780 |
| Net assets without donor restrictions | $4,333,772 |
| Net assets with donor restrictions | $1,158,647 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,678,199 |