Berkshire Waldorf School Inc
- Assets
- $1.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 60
- Location
- Great Barrington, MA
- Founding
- 12/1971
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Berkshire Waldorf School Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. 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
2021
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 201 ELEMENTARY SCHOOL AGED CHILDREN BY APPROXIMATELY 32 QUALIFIED INSTRUCTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christianna Riley Trustee/faculty | Trustee | 40 | $44,349 |
Jeffrey Novick Director Of Finance | Officer | 30 | $40,580 |
Krista Palmer Trustee/faculty | Trustee | 40 | $38,186 |
Ed Brozman Director Of Development | Officer | 20 | $25,000 |
Tracy Fernbacher-Thornton Trustee/faculty | Trustee | 40 | $24,534 |
Daniel Schaeffer Treasurer | OfficerTrustee | 5 | $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 | $144,153 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,153 |
| Total Program Service Revenue | $3,214,287 |
| Investment income | -$403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,269 |
| Net Income from Fundraising Events | $16,610 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,380,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $989,858 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $425,339 |
| Compensation of current officers, directors, key employees. | $194,666 |
| Compensation of current officers, directors, key employees. | $51,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,197,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $146,897 |
| Payroll taxes | $95,737 |
| 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 | $85,080 |
| Advertising and promotion | $8,450 |
| Office expenses | $39,413 |
| Information technology | $2,603 |
| Royalties | $0 |
| Occupancy | $143,196 |
| Travel | $721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,276 |
| Interest | $13,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,175 |
| Insurance | $24,042 |
| All other expenses | $0 |
| Total functional expenses | $3,550,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,065 |
| Savings and temporary cash investments | $7,190 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,681 |
| 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 | $958,628 |
| Investments—publicly traded securities | $140,212 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,208 |
| Total assets | $1,734,461 |
| Accounts payable and accrued expenses | $33,683 |
| Grants payable | $0 |
| Deferred revenue | $783,927 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $165,200 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $512,297 |
| Other liabilities | $0 |
| Total liabilities | $1,495,107 |
| Net assets without donor restrictions | $66,588 |
| Net assets with donor restrictions | $172,766 |
| 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 | $1,734,461 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Berkshire Waldorf School Inc has recieved totaling $55,765.
| Awarding Organization | Amount |
|---|---|
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: GENERAL SUPPORT | $52,070 |
Christopher Reynolds Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $3,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $230 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $215 |
Endowment Analysis
| Beg. Balance | $118,525 |
| Earnings | $34,675 |
| Ending Balance | $153,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Eugenio Maria De Hostos Charter School Rochester, NY | $9,947,408 | $17,341,158 |
Buckley Country Day School Roslyn, NY | $25,298,235 | $15,722,484 |
Dedham Country Day School Dedham, MA | $40,544,639 | $16,952,187 |
Big Apple Institute Inc Brooklyn, NY | $4,985,995 | $17,005,118 |
Shore Country Day School Beverly, MA | $51,799,692 | $17,689,477 |