Berkshire Montessori School Inc
- Assets
- $7.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 39
- Location
- Lenox Dale, MA
- Founding
- 03/2009
- Data as of
- 06/2021
- 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 06/2021, Berkshire Montessori School Inc employed 39 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 06/2021, Berkshire Montessori School Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $3.0m 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 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 |
|---|---|---|---|
Meagan Ledendecker Secretary/director Of Educ | OfficerTrustee | 40 | $106,711 |
Todd Covert Trustee/head Of School | OfficerTrustee | 40 | $91,405 |
B Carter White President/treasurer | OfficerTrustee | 1 | $0 |
Church Davis Vice Chair | OfficerTrustee | 1 | $0 |
Natasha Perlis Left 82020 Trustee | OfficerTrustee | 1 | $0 |
Gloria Friedman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $321,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,256 |
| Total Program Service Revenue | $1,760,300 |
| Investment income | $1,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,785 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,166,414 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $788,225 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,431 |
| Compensation of current officers, directors, key employees. | $90,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,057,477 |
| Pension plan accruals and contributions | $11,710 |
| Other employee benefits | $75,479 |
| Payroll taxes | $117,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,477 |
| Fees for services: Accounting | $39,564 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,540 |
| Advertising and promotion | $29,869 |
| Office expenses | $28,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,421 |
| Travel | $5,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,086 |
| Interest | $5,831 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,804 |
| Insurance | $41,726 |
| All other expenses | $677 |
| Total functional expenses | $2,972,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $994,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,206 |
| Accounts receivable, net | $30,389 |
| 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 | $14,023 |
| Net Land, buildings, and equipment | $6,316,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,356,935 |
| Accounts payable and accrued expenses | $208,361 |
| Grants payable | $0 |
| Deferred revenue | $172,244 |
| 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 | $1,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,864 |
| Total liabilities | $388,435 |
| Net assets without donor restrictions | $6,968,500 |
| 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 | $7,356,935 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Berkshire Montessori School Inc has recieved totaling $7,628.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,457 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $171 |
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 |