The Berkeley School
- Assets
- $13.3m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 90
- Location
- Berkeley, CA
- Founding
- 08/1965
- Data as of
- 06/2023
- EIN
- 94-1571768
Organization Overview
The Berkeley School is located in Berkeley, CA. The organization was established in 1965. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Berkeley School employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley School 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, Berkeley School generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $7.6m during the year ending 06/2023. While expenses have increased by 0.8% 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
A PRESCHOOL-8TH GRADE INDEPENDENT SCHOOL WHOSE MISSION IS TO IGNITE CURIOUS MINDS, AWAKEN GENEROUS HEARTS, AND ENGAGE A CHANGING WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES THROUGH THE OPERATION OF THE BERKELEY SCHOOL, ELEMENTARY, KINDERGARTEN & DAY CARE FOR APPROXIMATELY 230 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitch Bostian Head Of School | Officer | 40 | $329,365 |
Elise Wilks CFO | Officer | 40 | $141,300 |
Christine Chun Dir Teaching/advc | 40 | $122,062 | |
Paula Farmer Dir Comm/belonging | 40 | $112,353 | |
Lamar Johnson Dir Enrlmnt/outrch | 40 | $111,552 | |
Randy Yee Controller | 40 | $102,317 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,672 |
| Total Program Service Revenue | $7,050,518 |
| Investment income | $102,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,400,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $976,825 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $561,283 |
| Compensation of current officers, directors, key employees. | $213,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,916,159 |
| Pension plan accruals and contributions | $21,289 |
| Other employee benefits | $367,378 |
| Payroll taxes | $328,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,845 |
| Fees for services: Accounting | $38,102 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $51,566 |
| Office expenses | $206,213 |
| Information technology | $111,943 |
| Royalties | $0 |
| Occupancy | $161,739 |
| Travel | $28,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $162,492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,219 |
| Insurance | $57,840 |
| All other expenses | $0 |
| Total functional expenses | $7,602,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,870 |
| Savings and temporary cash investments | $656,527 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $477,281 |
| 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 | $77,816 |
| Net Land, buildings, and equipment | $6,645,735 |
| Investments—publicly traded securities | $5,041,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $345,203 |
| Total assets | $13,264,717 |
| Accounts payable and accrued expenses | $710,151 |
| Grants payable | $0 |
| Deferred revenue | $3,535,066 |
| Tax-exempt bond liabilities | $4,512,858 |
| 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 | $0 |
| Total liabilities | $8,758,075 |
| Net assets without donor restrictions | $4,444,748 |
| Net assets with donor restrictions | $61,894 |
| 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 | $13,264,717 |