Civic Intelligence

The Berkshire School Inc

990 • Fiscal year 2021 • EIN 04-2121313

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

Organization ProfileBERKSHIRESCHOOL.ORG

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245 North Undermountain RoadSheffield, MA 01257-9672

(413) 229-8511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.12x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.87x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

34th percentile

$519,276

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

55th percentile

14%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-7.1%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$328,476,974

Up $40,878,306 (+14%) from 2020

Net Assets

Up

$287,846,412

Up $43,229,709 (+18%) from 2020

Liabilities

Down

$40,630,562

Down $2,351,403 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Down

$46,820,350

Down $3,593,625 (-7.1%) from 2020

Expenses

Up

$39,719,521

Up $2,668,928 (+7.2%) from 2020

Net Income

Down

$7,100,829

Down $6,262,553 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $204,472,246Liabilities 2010: $31,027,630Net Assets 2010: $173,444,6162010Assets 2011: $228,294,024Liabilities 2011: $33,481,513Net Assets 2011: $194,812,5112011Assets 2012: $220,073,360Liabilities 2012: $34,371,792Net Assets 2012: $185,701,5682012Assets 2013: $236,082,834Liabilities 2013: $42,931,826Net Assets 2013: $193,151,0082013Assets 2014: $252,767,655Liabilities 2014: $44,818,451Net Assets 2014: $207,949,2042014Assets 2015: $267,221,178Liabilities 2015: $45,701,850Net Assets 2015: $221,519,3282015Assets 2016: $268,337,995Liabilities 2016: $47,886,217Net Assets 2016: $220,451,7782016Assets 2017: $274,958,155Liabilities 2017: $46,063,005Net Assets 2017: $228,895,1502017Assets 2018: $283,220,625Liabilities 2018: $46,306,094Net Assets 2018: $236,914,5312018Assets 2019: $286,986,830Liabilities 2019: $43,340,885Net Assets 2019: $243,645,9452019Assets 2020: $287,598,668Liabilities 2020: $42,981,965Net Assets 2020: $244,616,7032020Assets 2021: $328,476,974Liabilities 2021: $40,630,562Net Assets 2021: $287,846,4122021Assets 2022: $360,181,943Liabilities 2022: $68,076,300Net Assets 2022: $292,105,6432022Assets 2023: $362,780,790Liabilities 2023: $71,971,116Net Assets 2023: $290,809,6742023Assets 2024: $382,200,483Liabilities 2024: $70,079,923Net Assets 2024: $312,120,5602024Assets 2025: $403,273,561Liabilities 2025: $71,104,470Net Assets 2025: $332,169,0912025

Highlighted filing

2021

Assets$328,476,974
Liabilities$40,630,562
Net Assets$287,846,412
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,965,1482010Expenses 2011: $28,859,8842011Expenses 2012: $28,782,3972012Revenue 2013: $30,776,192Expenses 2013: $31,107,740Net Income 2013: -$331,5482013Revenue 2014: $38,517,062Expenses 2014: $31,593,512Net Income 2014: $6,923,5502014Revenue 2015: $49,755,736Expenses 2015: $33,303,877Net Income 2015: $16,451,8592015Revenue 2016: $41,712,617Expenses 2016: $35,338,378Net Income 2016: $6,374,2392016Revenue 2017: $38,191,480Expenses 2017: $36,094,572Net Income 2017: $2,096,9082017Revenue 2018: $40,052,614Expenses 2018: $36,032,106Net Income 2018: $4,020,5082018Revenue 2019: $37,467,936Expenses 2019: $36,851,149Net Income 2019: $616,7872019Revenue 2020: $50,413,975Expenses 2020: $37,050,593Net Income 2020: $13,363,3822020Revenue 2021: $46,820,350Expenses 2021: $39,719,521Net Income 2021: $7,100,8292021Revenue 2022: $53,167,690Expenses 2022: $42,324,890Net Income 2022: $10,842,8002022Revenue 2023: $48,315,665Expenses 2023: $45,670,550Net Income 2023: $2,645,1152023Revenue 2024: $54,622,135Expenses 2024: $46,343,208Net Income 2024: $8,278,9272024Revenue 2025: $60,945,130Expenses 2025: $49,847,612Net Income 2025: $11,097,5182025

Highlighted filing

2021

Revenue$46,820,350
Expenses$39,719,521
Net Income$7,100,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$114,571,290
Mission and Program Overview

Mission

To provide young men and women with the intellectual and moral foundations and the leadership skills that will enable them to flourish as members of a family and a community as they confront the challenges of college and beyond.

To provide secondary educational, social, and athletic programs to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,556,887$192,152,088▲ $41,595,201
Land, Buildings, and Equipment, Net$116,014,630$111,687,984▼ $4,326,646
Savings and Temporary Cash Investments$9,984,790$10,246,740▲ $261,950
Cash and Non-Interest-Bearing Accounts$4,814,193$7,397,765▲ $2,583,572
Pledges and Grants Receivable$3,794,992$5,335,122▲ $1,540,130
Prepaid Expenses and Deferred Charges$845,664$526,588▼ $319,076
Investments Other Securities$398,000--
Inventories for Sale or Use$348,147$342,193▼ $5,954
Accounts Receivable$168,671$66,895▼ $101,776
Total Assets$287,598,668$328,476,974▲ $40,878,306
Other Assets Total$672,694$721,599▲ $48,905
Liabilities
Tax Exempt Bond Liabilities$21,600,789$20,302,162▼ $1,298,627
Accounts Payable and Accrued Expenses$11,922,828$10,550,506▼ $1,372,322
Deferred Revenue$8,630,358$8,969,800▲ $339,442
Escrow Account Liability$349,042$491,790▲ $142,748
Mortgage Notes Payable Secured by Investment Property$478,948$316,304▼ $162,644
Total Liabilities$42,981,965$40,630,562▼ $2,351,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,554,349$212,076,532▲ $26,522,183
Net Assets With Donor Restrictions$59,062,354$75,769,880▲ $16,707,526
Total Net Assets Fund Balance$244,616,703$287,846,412▲ $43,229,709
Total Liabilities and Net Assets / Fund Balance$287,598,668$328,476,974▲ $40,878,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,298,004$63,924,837$169,222,841
Other Land Buildings$5,666,417$6,762,960$12,429,377
Equipment$632,520$7,958,123$8,590,643
Land$91,043-$91,043

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$147,138,839$4,596,382▲ $44,369,016$5,085,721$191,018,516
2019$143,955,209$7,064,432▲ $1,080,328$4,961,130$147,138,839
2018$135,622,174$4,552,879▲ $8,608,541$4,828,385$143,955,209
2017$124,360,926$6,022,600▲ $10,038,464$4,799,816$135,622,174
2016$118,611,187$2,641,459▲ $7,787,795$4,679,515$124,360,926
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pieter M MulderSecretary/head of SchoolFT$383,395$135,881$519,276
Robert S BoydAsst Treasurer/CFOFT$294,852$53,811$348,663
Andrew BogardusDirector of AdvancementFT$200,012$47,134$247,146
Jean MaherAssociate Head of SchoolFT$170,695$43,663$214,358
Peter QuiltyAssoc Head of School/deanFT$136,620$34,631$171,251
Timothy J FulcoDirector of Physical PlantFT$133,921$33,901$167,822
Linda SupranowiczControllerFT$122,782$26,328$149,110

Board Members and Trustees

NameTitle
Lara Schefler MclanahanChair
James L HaskelCo-vice Chair
John W WatkinsCo-vice Chair
Andrew D AllenTrustee
Ann Brackbill MckeeTrustee
BRIAN O'CALLAGHANTrustee
Billy GraceTrustee
C Kirk KelloggTrustee
Cary Weil BarnettTrustee
Chip PerkinsTrustee
David MorseTrustee
David RondeauTrustee
James DemmertTrustee
James E HooperTrustee
Jane KrekeTrustee
Jeffrey SofferTrustee
Kate Fisher FitzgeraldTrustee
Kate GilbaneTrustee
Ken GammillTrustee
Kenny CoardTrustee
Luciana MirandaTrustee
Pablo CalderiniTrustee
Pauline JenkinsTrustee
Robin LeviTrustee
Roney EfordTrustee
Tony CliffordTrustee
Vernon TaylorTrustee
Michael a HermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Compass Group USAFood ServicesPO BOX 417632, Boston, MA 02241$1,374,095
Partners Capital Investment GroupInvestment Advisors600 ATLANTIC AVE 30TH FLOOR, Boston, MA 02210$446,583
Johnston Building Contractors INCBuilding ContractorsPO BOX 234, Mill River, MA 01244$270,296
Cic Health LLCCovid Testing Provider1 BROADWAY 14TH FLR, Cambridge, MA 02142$259,105
William Perotti & Sons INCPlumbing & Heating ContractorPO BOX 248, East Canaan, CT 06024$215,382
Revenue and Support

Revenue Composition

Contributions and Grants
$7,414,677
Program Service Revenue
$28,207,356
Investment Income
$11,203,866
Other Revenue
$-5,549
All Other Contributions
$7,414,677
Change in Net Assets
$7,100,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$288,379Fair Market Value (FMV)
Total Noncash Contributions21$288,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,563,736
Revenue Not Reported on Financial Statements
$7,256,614
Revenue Not Reported on Form 990
$34,514,657
Other Revenue Adjustments
$6,613,547
Total Revenue per Audited Statements
$74,078,393
Total Revenue per Form 990
$46,820,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,440,740
Other Expenses$15,585,834
Grants and Similar Amounts Paid$5,767,747
Total Fundraising Expense$1,537,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,654,380$2,921,781$1,031,425$12,607,586
Grants to Domestic Individuals$5,688,347--$5,688,347
Depreciation Depletion$5,508,841--$5,508,841
Office Expenses$2,592,268$2,585,120$117,680$5,295,068
Occupancy$2,698,839--$2,698,839
Other Employee Benefits$1,503,650$520,453$167,034$2,191,137
Benefits to Members$925,200--$925,200
Payroll Taxes$590,583$247,790$74,767$913,140
Pension Plan Contributions$577,146$216,009$76,129$869,284
Current Officers, Directors, Trustees, and Key Employees$343,837$515,756-$859,593
Fees for Service Investment Mgmnt Fees$643,067--$643,067
Interest$533,410--$533,410
Insurance-$323,391-$323,391
Advertising$115,700-$66,311$182,011
Grants to Domestic Orgs$79,400--$79,400
Information Technology-$63,984-$63,984
Other Expenses$24,805$239,359-$24,805
Conferences and Meetings--$2,261$2,261
Travel-$170$2,048$2,218
Total Functional Expenses$30,548,053$7,633,813$1,537,655$39,719,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,719,521
Expenses per Audited Statements$32,462,907
Total Expenses per Audited Statements$32,462,907
Expenses Not Reported on Financial Statements$7,256,614
Other Expense Adjustments$6,613,547
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of SheffieldSheffield, MAGovtGeneral Assistance$62,900
Fairview HospitalGreat Barrington, MA501(c)(3)General Assistance$10,000
SHEFFIELD VOLUNTEER HOSE COMPANY #1Sheffield, MA501(c)(4)General Assistance$6,500

International Summary

Offices
0
Employees
0
Spending
$43,037,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$28,067,000
EuropeInvestments-00$13,858,000
North AmericaInvestments-00$1,112,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucia MulderCertain Trustees and Family Members of Trustees Are Partners in EntitySale of ElectricityNo$261,769
-Spouse of Head of School Pieter M. MulderEmploymentNo$96,469
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2012-08-13$10,000,000Construction of a state-of-the-art math and science center
BMassachusetts Development Finance Agency2015-11-02$9,485,000To refund prior bond issued on 10/1/2001
CMassachusetts Development Finance Agency2017-11-01$3,000,000Construction of an addition to the spurr dormitory

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$9,485,000-$125,519
B$9,485,000--$60,000
C$3,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This year's 990, without schedule b, was reviewed in detail by the chief financial officer and members of the audit, risk and compliance committee prior to the filing of the return. The chief financial officer and the chair of the audit, risk and compliance committee reviewed schedule b prior to the filing of the 990 return. In addition, the form 990 without schedule b is provided to the full board for their review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All members of the board are annually asked to read and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of the board, whose members are independent, using comparative salary information from several sources, makes recommendations to the independent members of the board and this group approves compensation for the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berkshire School Inc
EIN
04-2121313
Phone
4132298511
Address
245 NORTH UNDERMOUNTAIN ROAD, SHEFFIELD, MA 01257-9672

Signing Officer

Name
Pieter M Mulder
Title
Head of School
Phone
4132291231
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pieter M Mulder
Formed
1919
Legal Domicile
Ma
Voting Board Members
29
Independent Board Members
28
Employees
238
Volunteers
430

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
Phone
2032489341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement medical benefits 1,614,223.”

Financial Statement Notes

PART IV, LINE 2B:

“The school is an agent for the trustees of the j.f. Schoellkopf iv berkshire scholarship fund, and invests and recognizes income for the fund, and additionally performs certain accounting, tax and financial reporting tasks as requested by the trustees.”

PART V, LINE 4:

“The school follows a policy that attempts to provide a predictable stream of funding supported by its endowment while seeking to maintain the integrity of endowment assets.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants 5,688,347. Faculty and staff remissions 925,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants 5,688,347. Faculty and staff remissions 925,200.”

Raw XML AppendixShowing 400 of 1,118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,476,974
Liabilities
$40,630,562
Net assets
$287,846,412
Revenue
$46,820,350
Expenses
$39,719,521
Net income
$7,100,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$403$71.1$332$60.9$49.8$11.1
2024Detailed filing. Detailed filing data is available for this year.$382$70.1$312$54.6$46.3$8.28
2023Detailed filing. Detailed filing data is available for this year.$363$72.0$291$48.3$45.7$2.65
2022Detailed filing. Detailed filing data is available for this year.$360$68.1$292$53.2$42.3$10.8
2021Detailed filing. Detailed filing data is available for this year.$328$40.6$288$46.8$39.7$7.10
2020Detailed filing. Detailed filing data is available for this year.$288$43.0$245$50.4$37.1$13.4
2019Detailed filing. Detailed filing data is available for this year.$287$43.3$244$37.5$36.9$0.62
2018Detailed filing. Detailed filing data is available for this year.$283$46.3$237$40.1$36.0$4.02
2017Detailed filing. Detailed filing data is available for this year.$275$46.1$229$38.2$36.1$2.10
2016Detailed filing. Detailed filing data is available for this year.$268$47.9$220$41.7$35.3$6.37
2015Detailed filing. Detailed filing data is available for this year.$267$45.7$222$49.8$33.3$16.5
2014Detailed filing. Detailed filing data is available for this year.$253$44.8$208$38.5$31.6$6.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$236$42.9$193$30.8$31.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$34.4$186$28.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$33.5$195$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$31.0$173$28.0