Braintree After School Enrichment Inc B A S E
- Assets
- $5.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 60
- Location
- Braintree, MA
- Founding
- 04/1986
- Data as of
- 07/2023
- EIN
- 04-2883734
Organization Overview
Braintree After School Enrichment Inc B A S E is located in Braintree, MA. The organization was established in 1986. As of 07/2023, Braintree After School Enrichment Inc B A S E employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Braintree After School Enrichment Inc B A S E 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 07/2023, Braintree After School Enrichment Inc B A S E generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.3m during the year ending 07/2023. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE CHILDREN IN PRESCHOOL THROUGH GRADE EIGHT, WITH THE OPPORTUNITY TO PLAY AND LEARN IN A SAFE AND CARING ENVIRONMENT WITH THEIR BEFORE, AFTER, DAY AND SUMMER SCHOOL EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES BEFORE, AFTER, SUMMER AND DAY SCHOOL EDUCATIONAL ENRICHMENT PROGRAMS FOR CHILDREN IN GRADES PRESCHOOL THROUGH EIGHT. CHILDREN ARE PROVIDED SUPERVISED EDUCATION, ARTS, DANCE, COMPUTERS AND SIMILAR ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alysa Rynne Executive Dir. | OfficerTrustee | 40 | $180,000 |
Meridith Duffy Director | OfficerTrustee | 40 | $180,000 |
Ann Venuti Director | Trustee | 40 | $73,500 |
Amy Ferrie Director | Trustee | 10 | $5,000 |
Elizabeth Bloom Director | Trustee | 0 | $0 |
Susan Mcpherson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $653,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $659,631 |
| Total Program Service Revenue | $2,507,306 |
| Investment income | $27,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,925 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,916 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,222,021 |
| 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. | $438,500 |
| Compensation of current officers, directors, key employees. | $408,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,031,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,684 |
| Payroll taxes | $123,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,050 |
| Advertising and promotion | $19,663 |
| Office expenses | $79,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,604 |
| Travel | $38,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,527 |
| Insurance | $59,592 |
| All other expenses | $48,043 |
| Total functional expenses | $2,326,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $767,922 |
| Savings and temporary cash investments | $2,076,318 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $187,395 |
| 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 | $11,432 |
| Net Land, buildings, and equipment | $1,959,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,445 |
| Total assets | $5,007,339 |
| Accounts payable and accrued expenses | $77,860 |
| Grants payable | $0 |
| Deferred revenue | $203,304 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $47,157 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $328,323 |
| Net assets without donor restrictions | $4,679,016 |
| Net assets with donor restrictions | $0 |
| 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 | $5,007,339 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens After School Programs Inc Hudson, MA | $4,445,136 | $4,501,632 |
Braintree After School Enrichment Inc B A S E Braintree, MA | $5,007,339 | $3,222,021 |
North Bellmore After-School Center Inc Merrick, NY | $2,090,006 | $2,153,035 |
Ward After-School Program Inc Newton Centre, MA | $609,603 | $738,948 |
Driscoll Extended Day Program Inc Brookline, MA | $1,170,609 | $963,658 |
Massachusetts Science & Engineering Fair Inc Cambridge, MA | $1,435,879 | $650,314 |
Memorial Spaulding School Extended Day Program Inc Newton, MA | $316,794 | $370,361 |
Tutoring Plus Of Cambridge Inc Cambridge, MA | $542,310 | $370,698 |
American Forensic Association Danvers, MA | $257,331 | $0 |
Southborough Extended Day Program Inc Southborough, MA | $5,784 | $691 |
M E L D Center Inc Stoneham, MA | $0 | $17,127 |
Dial-A-Teacher Inc Rochester, NY | $72,719 | $0 |
Rhode Island Academic Decathlon Association Warwick, RI | $83,436 | $0 |