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Employer Identification Number 94-1571768

THE BERKELEY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE BERKELEY SCHOOL
Employer identification number (EIN):94-1571768
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration THE BERKELEY SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide educational services through the operation of The Berkeley School
Number of Employees106
Number of Volunteers350
Year Formed1963

Organization Governance

Legal DomicileCA
Voting Members - Governing Body16
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,215,974
Program Service Revenue from current yearUSD $ 7,050,518
Investment Income from prior yearUSD $ -367
Investment Income from current yearUSD $ 102,732
Other Revenue from prior yearUSD $ 8,361
Other Revenue from current yearUSD $ 2,917
Gross receipts from all sourcesUSD $ 7,400,839
Net assets / fund balances at end of fiscal yearUSD $ 4,506,642
Net assets / fund balances at beginning of fiscal yearUSD $ 4,708,717
Total liabilities at end of fiscal yearUSD $ 8,758,075
Total liabilities at beginning of fiscal yearUSD $ 8,243,721
Total assets at end of fiscal yearUSD $ 13,264,717
Total assets at beginning of fiscal yearUSD $ 12,952,438
Revenues less expenses for current yearUSD $ -202,075
Revenues less expenses for previous yearUSD $ 1,523,198
Total expenses for current yearUSD $ 7,602,914
Total expenses for previous yearUSD $ 7,494,739
Other expenses in current yearUSD $ 1,431,089
Other expenses in previous yearUSD $ 1,478,435
Total fundraising expenses in current yearUSD $ 81,276
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,195,000
Employee salary and benefits paid in previous yearUSD $ 5,024,485
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 976,825
Grants and similar amounts paid in previous yearUSD $ 991,819
Total revenue in current fiscal yearUSD $ 7,400,839
Total revenue in previous fiscal yearUSD $ 9,017,937
Contributions and grants from current yearUSD $ 244,672
Contributions and grants from previous yearUSD $ 1,793,969
Total of other revenueUSD $ 2,917
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,140,056
Program Service Revenue from current yearUSD $ 7,215,974
Investment Income from prior yearUSD $ 3,593
Investment Income from current yearUSD $ -367
Other Revenue from prior yearUSD $ 5,291
Other Revenue from current yearUSD $ 8,361
Gross receipts from all sourcesUSD $ 9,017,937
Net assets / fund balances at end of fiscal yearUSD $ 4,708,717
Net assets / fund balances at beginning of fiscal yearUSD $ 3,185,519
Total liabilities at end of fiscal yearUSD $ 8,243,721
Total liabilities at beginning of fiscal yearUSD $ 8,387,225
Total assets at end of fiscal yearUSD $ 12,952,438
Total assets at beginning of fiscal yearUSD $ 11,572,744
Revenues less expenses for current yearUSD $ 1,523,198
Revenues less expenses for previous yearUSD $ 629,005
Total expenses for current yearUSD $ 7,494,739
Total expenses for previous yearUSD $ 6,655,856
Other expenses in current yearUSD $ 1,478,435
Other expenses in previous yearUSD $ 1,181,935
Total fundraising expenses in current yearUSD $ 62,317
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,024,485
Employee salary and benefits paid in previous yearUSD $ 4,483,168
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 991,819
Grants and similar amounts paid in previous yearUSD $ 990,753
Total revenue in current fiscal yearUSD $ 9,017,937
Total revenue in previous fiscal yearUSD $ 7,284,861
Contributions and grants from current yearUSD $ 1,793,969
Contributions and grants from previous yearUSD $ 1,135,921
Total of other revenueUSD $ 8,361
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,362,518
Program Service Revenue from current yearUSD $ 6,402,451
Investment Income from prior yearUSD $ 71,791
Investment Income from current yearUSD $ 3,593
Other Revenue from prior yearUSD $ 50,435
Other Revenue from current yearUSD $ 5,291
Gross receipts from all sourcesUSD $ 7,547,256
Net assets / fund balances at end of fiscal yearUSD $ 3,185,519
Net assets / fund balances at beginning of fiscal yearUSD $ 2,556,514
Total liabilities at end of fiscal yearUSD $ 8,387,225
Total liabilities at beginning of fiscal yearUSD $ 8,794,395
Total assets at end of fiscal yearUSD $ 11,572,744
Total assets at beginning of fiscal yearUSD $ 11,350,909
Revenues less expenses for current yearUSD $ 629,005
Revenues less expenses for previous yearUSD $ -470,983
Total expenses for current yearUSD $ 6,918,251
Total expenses for previous yearUSD $ 8,232,850
Other expenses in current yearUSD $ 1,181,935
Other expenses in previous yearUSD $ 1,298,772
Total fundraising expenses in current yearUSD $ 262,927
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,483,168
Employee salary and benefits paid in previous yearUSD $ 5,679,792
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,253,148
Grants and similar amounts paid in previous yearUSD $ 1,254,286
Total revenue in current fiscal yearUSD $ 7,547,256
Total revenue in previous fiscal yearUSD $ 7,761,867
Contributions and grants from current yearUSD $ 1,135,921
Contributions and grants from previous yearUSD $ 277,123
Total of other revenueUSD $ 5,291
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,604,775
Program Service Revenue from current yearUSD $ 7,362,518
Investment Income from prior yearUSD $ 58,585
Investment Income from current yearUSD $ 71,791
Other Revenue from prior yearUSD $ 80,366
Other Revenue from current yearUSD $ 50,435
Gross receipts from all sourcesUSD $ 7,761,867
Net assets / fund balances at end of fiscal yearUSD $ 2,556,514
Net assets / fund balances at beginning of fiscal yearUSD $ 3,027,497
Total liabilities at end of fiscal yearUSD $ 8,794,395
Total liabilities at beginning of fiscal yearUSD $ 9,365,938
Total assets at end of fiscal yearUSD $ 11,350,909
Total assets at beginning of fiscal yearUSD $ 12,393,435
Revenues less expenses for current yearUSD $ -470,983
Revenues less expenses for previous yearUSD $ 51,362
Total expenses for current yearUSD $ 8,232,850
Total expenses for previous yearUSD $ 8,055,694
Other expenses in current yearUSD $ 1,298,772
Other expenses in previous yearUSD $ 1,510,710
Total fundraising expenses in current yearUSD $ 240,044
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,679,792
Employee salary and benefits paid in previous yearUSD $ 5,607,609
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,254,286
Grants and similar amounts paid in previous yearUSD $ 937,375
Total revenue in current fiscal yearUSD $ 7,761,867
Total revenue in previous fiscal yearUSD $ 8,107,056
Contributions and grants from current yearUSD $ 277,123
Contributions and grants from previous yearUSD $ 363,330
Total of other revenueUSD $ 6,822
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,449,738
Program Service Revenue from current yearUSD $ 7,604,775
Investment Income from prior yearUSD $ 10,237
Investment Income from current yearUSD $ 58,585
Other Revenue from prior yearUSD $ 62,887
Other Revenue from current yearUSD $ 80,366
Gross receipts from all sourcesUSD $ 8,129,609
Net assets / fund balances at end of fiscal yearUSD $ 3,027,497
Net assets / fund balances at beginning of fiscal yearUSD $ 2,976,135
Total liabilities at end of fiscal yearUSD $ 9,365,938
Total liabilities at beginning of fiscal yearUSD $ 9,355,584
Total assets at end of fiscal yearUSD $ 12,393,435
Total assets at beginning of fiscal yearUSD $ 12,331,719
Revenues less expenses for current yearUSD $ 51,362
Revenues less expenses for previous yearUSD $ 33,315
Total expenses for current yearUSD $ 8,055,694
Total expenses for previous yearUSD $ 7,766,326
Other expenses in current yearUSD $ 1,510,710
Other expenses in previous yearUSD $ 1,329,926
Total fundraising expenses in current yearUSD $ 241,034
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,607,609
Employee salary and benefits paid in previous yearUSD $ 5,639,431
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 937,375
Grants and similar amounts paid in previous yearUSD $ 796,969
Total revenue in current fiscal yearUSD $ 8,107,056
Total revenue in previous fiscal yearUSD $ 7,799,641
Contributions and grants from current yearUSD $ 363,330
Contributions and grants from previous yearUSD $ 276,779
Gross income from fundraising eventsUSD $ 13,938
Gross income from gamingUSD $ 1,886
Total of other revenueUSD $ 24,443
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,365,840
Program Service Revenue from current yearUSD $ 7,449,738
Investment Income from prior yearUSD $ 7,410
Investment Income from current yearUSD $ 10,237
Other Revenue from prior yearUSD $ 101,790
Other Revenue from current yearUSD $ 62,887
Gross receipts from all sourcesUSD $ 7,817,561
Net assets / fund balances at end of fiscal yearUSD $ 2,976,135
Net assets / fund balances at beginning of fiscal yearUSD $ 2,942,820
Total liabilities at end of fiscal yearUSD $ 9,355,584
Total liabilities at beginning of fiscal yearUSD $ 9,879,013
Total assets at end of fiscal yearUSD $ 12,331,719
Total assets at beginning of fiscal yearUSD $ 12,821,833
Revenues less expenses for current yearUSD $ 33,315
Revenues less expenses for previous yearUSD $ 310,742
Total expenses for current yearUSD $ 7,766,326
Total expenses for previous yearUSD $ 7,593,503
Other expenses in current yearUSD $ 1,329,926
Other expenses in previous yearUSD $ 1,442,229
Total fundraising expenses in current yearUSD $ 281,033
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,639,431
Employee salary and benefits paid in previous yearUSD $ 5,286,041
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 796,969
Grants and similar amounts paid in previous yearUSD $ 865,233
Total revenue in current fiscal yearUSD $ 7,799,641
Total revenue in previous fiscal yearUSD $ 7,904,245
Contributions and grants from current yearUSD $ 276,779
Contributions and grants from previous yearUSD $ 429,205
Gross income from fundraising eventsUSD $ 18,937
Total of other revenueUSD $ 990
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,732,169
Program Service Revenue from current yearUSD $ 7,365,840
Investment Income from prior yearUSD $ 2,610
Investment Income from current yearUSD $ 7,410
Other Revenue from prior yearUSD $ 208,975
Other Revenue from current yearUSD $ 101,790
Gross receipts from all sourcesUSD $ 7,917,985
Net assets / fund balances at end of fiscal yearUSD $ 2,942,820
Net assets / fund balances at beginning of fiscal yearUSD $ 2,632,078
Total liabilities at end of fiscal yearUSD $ 9,879,013
Total liabilities at beginning of fiscal yearUSD $ 10,453,747
Total assets at end of fiscal yearUSD $ 12,821,833
Total assets at beginning of fiscal yearUSD $ 13,085,825
Revenues less expenses for current yearUSD $ 310,742
Revenues less expenses for previous yearUSD $ 146,821
Total expenses for current yearUSD $ 7,593,503
Total expenses for previous yearUSD $ 7,132,875
Other expenses in current yearUSD $ 1,442,229
Other expenses in previous yearUSD $ 1,496,306
Total fundraising expenses in current yearUSD $ 278,322
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,286,041
Employee salary and benefits paid in previous yearUSD $ 5,024,666
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 865,233
Grants and similar amounts paid in previous yearUSD $ 611,903
Total revenue in current fiscal yearUSD $ 7,904,245
Total revenue in previous fiscal yearUSD $ 7,279,696
Contributions and grants from current yearUSD $ 429,205
Contributions and grants from previous yearUSD $ 335,942
Gross income from fundraising eventsUSD $ 27,245
Total of other revenueUSD $ 27,075
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,374,292
Program Service Revenue from current yearUSD $ 6,732,169
Investment Income from current yearUSD $ 2,610
Other Revenue from prior yearUSD $ 141,976
Other Revenue from current yearUSD $ 208,975
Gross receipts from all sourcesUSD $ 7,300,439
Net assets / fund balances at end of fiscal yearUSD $ 2,632,078
Net assets / fund balances at beginning of fiscal yearUSD $ 2,485,257
Total liabilities at end of fiscal yearUSD $ 10,453,747
Total liabilities at beginning of fiscal yearUSD $ 10,753,945
Total assets at end of fiscal yearUSD $ 13,085,825
Total assets at beginning of fiscal yearUSD $ 13,239,202
Revenues less expenses for current yearUSD $ 146,821
Revenues less expenses for previous yearUSD $ 219,539
Total expenses for current yearUSD $ 7,132,875
Total expenses for previous yearUSD $ 6,649,583
Other expenses in current yearUSD $ 1,496,306
Other expenses in previous yearUSD $ 1,343,275
Total fundraising expenses in current yearUSD $ 267,476
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,024,666
Employee salary and benefits paid in previous yearUSD $ 4,733,646
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 611,903
Grants and similar amounts paid in previous yearUSD $ 572,662
Total revenue in current fiscal yearUSD $ 7,279,696
Total revenue in previous fiscal yearUSD $ 6,869,122
Contributions and grants from current yearUSD $ 335,942
Contributions and grants from previous yearUSD $ 352,854
Gross income from fundraising eventsUSD $ 62,576
Total of other revenueUSD $ 86,417

Other Company Names associated with EIN

THE BERKELEY SCHOOL
Berkeley Montessori School Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941571768

USA Mailing Address
1310 UNIVERSITY AVE
BERKELEY
CA
94702
Date first seen: 2007-01-01
Date last seen: 2024-04-30
USA Location Address
1310 UNIVERSITY AVE
BERKELEY
CA
94702
Date first seen: 2007-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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