Berkeley-Carroll Street School
- Assets
- $91.1m
- Revenue
- $60.3m
- Investments
- $0.0
- Employees
- 465
- Location
- Brooklyn, NY
- Founding
- 06/1983
- Data as of
- 06/2022
- EIN
- 11-2611384
Organization Overview
Berkeley-Carroll Street School is located in Brooklyn, NY. The organization was established in 1983. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Berkeley-Carroll Street School employed 465 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley-Carroll Street 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 06/2022, Berkeley-Carroll Street School generated $60.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $52.3m during the year ending 06/2022. While expenses have increased by 4.1% 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 PRIMARY AND SECONDARY EDUCATION THROUGH A DEMANDING CURRICULUM AND VIBRANT CIVIC LIFE TO STUDENTS FROM PRESCHOOL THROUGH GRADE 12, WHERE DEVOTED TEACHERS CHALLENGE AND ENGAGE TALENTED STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BERKELEY CARROLL SCHOOL PROVIDES PRIMARY AND SECONDARY EDUCATION TO ITS STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. THE SCHOOL HAD 992 STUDENTS IN THE FY 2021/2022.
THE SCHOOL OPERATES AN ATHLETIC CENTER THAT OFFERS AFTERSCHOOL AND WEEKEND GYM AND SWIMMING CLASSES TO ITS STUDENTS AND THE COMMUNITY.
THE SCHOOL OFFERS TWO SUMMER PROGRAMS THAT RUN FROM JULY THROUGH AUGUST OF EACH YEAR. ENROLLMENT FOR BOTH PROGRAMS TOTALED 843 CHILDREN IN THE FY 2021/2022 YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Waller Head Of School | Officer | 60 | $612,258 |
Arunie Dias Cfo, Thru Sept. 2021 | Officer | 60 | $268,975 |
Jane Moore Director Of Upper School | Officer | 50 | $235,522 |
Linda Adams Dir. Of Strategic Communications | Officer | 40 | $194,126 |
Brandie Melendez-Pinti Assistant Head Of School | Officer | 40 | $189,423 |
Carolyn Middleton Dir. Of College Counselling | 40 | $186,659 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arj Transportation Bus Service | 6/29/22 | $1,414,470 |
Sage Dining Services Food Services | 6/29/22 | $533,491 |
Archstone Bulders Construction Contractor | 6/29/22 | $298,068 |
Unified Air Industries Corp Construction Contractor | 6/29/22 | $197,314 |
Lasi Security Company Inc Security Services | 6/29/22 | $195,999 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,440,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,517,907 |
| Noncash contributions included in lines 1a–1f | $117,283 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,958,606 |
| Total Program Service Revenue | $52,667,650 |
| Investment income | $467,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,715 |
| 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 | $60,290,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,793,637 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,143,721 |
| Compensation of current officers, directors, key employees. | $245,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,754,034 |
| Pension plan accruals and contributions | $1,184,462 |
| Other employee benefits | $2,166,555 |
| Payroll taxes | $1,719,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $259,203 |
| Fees for services: Accounting | $69,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $429,188 |
| Advertising and promotion | $311 |
| Office expenses | $517,761 |
| Information technology | $989,141 |
| Royalties | $0 |
| Occupancy | $883,016 |
| Travel | $1,918,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $753,304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,916,773 |
| Insurance | $526,784 |
| All other expenses | $255,145 |
| Total functional expenses | $52,308,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,768,328 |
| Savings and temporary cash investments | $15,200,992 |
| Pledges and grants receivable | $57,200 |
| Accounts receivable, net | $251,998 |
| 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 | $553,476 |
| Net Land, buildings, and equipment | $50,680,161 |
| Investments—publicly traded securities | $20,546,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,127 |
| Total assets | $91,124,633 |
| Accounts payable and accrued expenses | $3,428,313 |
| Grants payable | $0 |
| Deferred revenue | $9,228,288 |
| Tax-exempt bond liabilities | $25,859,443 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,909,021 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,235 |
| Total liabilities | $40,442,300 |
| Net assets without donor restrictions | $43,399,718 |
| Net assets with donor restrictions | $7,282,615 |
| 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 | $91,124,633 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Berkeley-Carroll Street School has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Kaplen Brothers Fund Inc New York, NY PURPOSE: FOR THE ANNUAL FUND, AS A PREPAYMENT FOR 2023 | $20,000 |
Aquidneck Foundation Chestnut Hill, MA PURPOSE: UNRESTRICTED CONTRIBUTION | $15,000 |
Endowment Analysis
| Beg. Balance | $16,040,610 |
| Earnings | -$2,541,727 |
| Net Contributions | $1,631,883 |
| Other Expense | $469,183 |
| Ending Balance | $14,661,583 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horace Mann School Bronx, NY | $475,824,158 | $137,244,948 |
Ethical Culture Fieldston School New York, NY | $252,651,487 | $107,394,843 |
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Milton Academy Milton, MA | $512,730,465 | $105,004,685 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Pingry Corporation Basking Ridge, NJ | $215,792,985 | $70,756,009 |
Spence School New York, NY | $416,454,517 | $72,977,566 |