Berkshire Waldorf School Inc
- Assets
- $1.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 60
- Location
- Great Barrington, MA
- Founding
- 12/1971
- Data as of
- 06/2022
- EIN
- 04-2484589
Organization Overview
Berkshire Waldorf School Inc is located in Great Barrington, MA. The organization was established in 1971. 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 06/2022, Berkshire Waldorf School Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkshire Waldorf 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 06/2022, Berkshire Waldorf School Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL AND OTHER STUDENT PROGRAMS TO CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION OF APPROXIMATELY 206 PRE-KINDERGARTEN TO EIGHTH GRADE SCHOOL AGED CHILDREN BY APPROXIMATELY 33 QUALIFIED INSTRUCTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christianna Riley Trustee/faculty | Trustee | 40 | $49,929 |
Elizabeth Oakley Trustee/faculty | Trustee | 40 | $40,363 |
Krista Palmer Trustee/faculty | Trustee | 40 | $51,017 |
Tracy Fernbacher-Thornton Trustee/faculty | Trustee | 40 | $34,350 |
Jack Gleason Past Director Of Finance | Officer | 32 | $56,987 |
Erik Bruun President And Treasurer | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $334,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,363 |
| Total Program Service Revenue | $3,923,545 |
| Investment income | -$1,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,204 |
| Net Income from Fundraising Events | $16,749 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,343,795 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,206,666 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $482,238 |
| Compensation of current officers, directors, key employees. | $291,000 |
| Compensation of current officers, directors, key employees. | $87,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,455,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $161,274 |
| Payroll taxes | $121,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,254 |
| Advertising and promotion | $2,548 |
| Office expenses | $57,928 |
| Information technology | $2,318 |
| Royalties | $0 |
| Occupancy | $162,189 |
| Travel | $651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,451 |
| Interest | $6,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,355 |
| Insurance | $27,635 |
| All other expenses | $5,723 |
| Total functional expenses | $4,407,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,400 |
| Savings and temporary cash investments | $13,548 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,600 |
| 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 | $477 |
| Net Land, buildings, and equipment | $886,901 |
| Investments—publicly traded securities | $135,888 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,393,814 |
| Accounts payable and accrued expenses | $46,263 |
| Grants payable | $0 |
| Deferred revenue | $886,804 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $125,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $167,749 |
| Other liabilities | $0 |
| Total liabilities | $1,225,816 |
| Net assets without donor restrictions | $10,669 |
| Net assets with donor restrictions | $157,329 |
| 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 | $1,393,814 |