Berkshire Montessori School Inc
- Assets
- $6.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Lenox Dale, MA
- Founding
- 03/2009
- Data as of
- 06/2022
- EIN
- 26-2067833
Organization Overview
Berkshire Montessori School Inc is located in Lenox Dale, MA. The organization was established in 2009. 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 Montessori School Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkshire Montessori 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 Montessori School Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. 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 WORK IN THE TRADITION OF DR. MARIA MONTESSORI TO INSPIRE CHILDREN TO DEVELOP INDEPENDENT THINKING, SELF-ASSURANCE, INNER DISCIPLINE, AND A LOVE OF LEARNING IN AN AUTHENTIC MONTESSORI ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION TO PRE-K, ELEMENTARY AND MIDDLE GRADES WHILE INSPIRING CHILDREN TO DEVELOP INDEPENDENT THINKING, SELF-ASSURANCE, INNER DISCIPLINE, AND A LOVE OF LEARNING IN AN AUTHENTIC MONTESSORI ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Friedman Trustee | Trustee | 1 | $0 |
Todd Covert Trustee/head Of School | OfficerTrustee | 40 | $92,526 |
K Meagan Ledendecker Secretary/director Of Educ | OfficerTrustee | 40 | $107,291 |
Zack Mccain III Trustee | Trustee | 1 | $0 |
Simon Holzapfle Trustee | Trustee | 1 | $0 |
Cara Davis Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,379 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,379 |
| Total Program Service Revenue | $2,661,621 |
| Investment income | $1,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,491 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,711,408 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,181,738 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,708 |
| Compensation of current officers, directors, key employees. | $87,883 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,212,695 |
| Pension plan accruals and contributions | $23,780 |
| Other employee benefits | $86,473 |
| Payroll taxes | $116,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,910 |
| Fees for services: Accounting | $25,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,633 |
| Advertising and promotion | $10,333 |
| Office expenses | $26,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,526 |
| Travel | $16,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,110 |
| Interest | $2,732 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,077 |
| Insurance | $43,551 |
| All other expenses | $10,158 |
| Total functional expenses | $3,481,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,583 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,842 |
| Accounts receivable, net | $85,796 |
| 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 | $66,310 |
| Net Land, buildings, and equipment | $6,160,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,627,208 |
| Accounts payable and accrued expenses | $276,827 |
| Grants payable | $0 |
| Deferred revenue | $149,469 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,150 |
| Total liabilities | $428,446 |
| Net assets without donor restrictions | $6,198,762 |
| 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 | $6,627,208 |