Berkshire Country Day School Inc
- Assets
- $6.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Lenox, MA
- Founding
- 07/1947
- Data as of
- 06/2023
- EIN
- 04-2030686
Organization Overview
Berkshire Country Day School Inc is located in Lenox, MA. The organization was established in 1947. 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, Berkshire Country Day School Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkshire Country Day 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, Berkshire Country Day School Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 0.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CO-EDUCATIONAL PRIVATE DAY SCHOOL GRADES PRE-K THROUGH 8, ENCOURAGING ACADEMIC EXCELLENCE, INDIVIDUAL PROMISE AND RESPONSIBLE CITIZENSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
CO-EDUCATIONAL PRIVATE DAY SCHOOL GRADES PRE-K THROUGH 8, SERVING CENTRAL AND SOUTHERN BERKSHIRE COUNTY AND NEW YORK
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Warner Head Of School | 40 | $187,400 | |
Gwen Connolly Dir Of Finance | 40 | $122,917 | |
Julie Clancy Director Of Advanc | 40 | $75,492 | |
Susan Benner Assit Head Of Scho | 40 | $73,000 | |
Kate Hillman Assoc Head Of Scho | 40 | $71,328 | |
Christina Mills Secretary | OfficerTrustee | 9 | $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 | $494,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $494,478 |
| Total Program Service Revenue | $2,351,103 |
| Investment income | $77,566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,494 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,209,224 |
| 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. | $187,400 |
| Compensation of current officers, directors, key employees. | $118,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,521,400 |
| Pension plan accruals and contributions | $21,368 |
| Other employee benefits | $158,466 |
| Payroll taxes | $124,577 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,181 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,202 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,895 |
| Insurance | $45,292 |
| All other expenses | $77,915 |
| Total functional expenses | $3,056,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,223,711 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,442 |
| Net Land, buildings, and equipment | $3,156,910 |
| Investments—publicly traded securities | $2,124,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,506,123 |
| Accounts payable and accrued expenses | $138,767 |
| Grants payable | $0 |
| Deferred revenue | $404,396 |
| 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 | $815,738 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,358,901 |
| Net assets without donor restrictions | $5,147,222 |
| 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 | $6,506,123 |