2026-01-26T08:49:55-08:00 2025-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2024-07-01 941571768 The Berkeley School BERK 5106658800 1310 University Ave Berkeley CA 94702 Elise Wilks CFO 2026-01-26 true true Felix Gorrindo P01658413 5108352727 2024 2025-03-06 01:10:19Z Mitch Bostian 7180066 false X www.theberkeleyschool.org X 1963 CA A preschool-8th grade independent school whose mission is to ignite curious minds, awaken generous hearts, and engage a changing world. 8 8 75 100 0 255931 179199 7309671 6715998 261568 227767 2832 57102 7830002 7180066 963156 891618 0 4832401 5114384 0 70666 1527288 1515646 7322845 7521648 507157 -341582 15070001 13697403 10056202 9025186 5013799 4672217 To ignite curious minds, awaken generous hearts and engage in a changing world. false false 6402933 891618 6715998 Educational services through the operation of The Berkeley School, elementary, kindergarten & day care for approximately 170 students. 6402933 true true false false false false false false false false true false false true true true true false true false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false true 43 0 true 75 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X X Elise Wilks 5106658800 1310 University Ave Berkeley CA 94702 Mitchell Bostian Head of School 40.00 0.00 X 299302 0 13714 Elise Wilks CFO 40.00 0.00 X 167939 0 3997 Christine Chun Dir Teaching/Learn 40.00 0.00 133041 0 9652 Lamar Johnson Dir Enrlmnt/Outrch 40.00 0.00 121669 0 7574 Randy Yee Controller 40.00 0.00 111247 0 13818 Rebecca Blythe EC Campus Director 40.00 0.00 113272 0 1484 Lisa Haney Chair 4.00 0.00 X X 0 0 0 Alegria Barclay Vice Chair 4.00 0.00 X X 0 0 0 Bhumi Shah Treasurer 4.00 0.00 X X 0 0 0 Jessica Boualavong Secretary 4.00 0.00 X X 0 0 0 Kate Ai Lee Past Treasurer 4.00 0.00 X X 0 0 0 Tim Nunes Trustee 4.00 0.00 X 0 0 0 Andy Singer Trustee 4.00 0.00 X 0 0 0 Free Gary Trustee 4.00 0.00 X 0 0 0 Carol Starks Trustee 4.00 0.00 X 0 0 0 946470 50239 6 false true false 0 179199 62763 179199 Before and after school 900099 424718 424718 Break camps 900099 44159 44159 Other school fees 900099 66175 66175 Summer school programs 900099 228898 228898 Tuition 611600 5952048 5952048 6715998 227767 227767 0 0 12000 12000 12000 12000 0 0 0 0 Other 900099 15102 15102 Settlement payment 900099 30000 30000 45102 7180066 6727998 272869 0 891618 891618 0 0 563139 337883 213993 11263 0 3762679 3475327 269913 17439 22632 21685 879 68 447511 398296 46427 2788 318423 281059 35269 2095 0 57022 57022 31470 31470 0 0 0 0 179685 179685 81078 20216 56408 4454 116114 87085 23223 5806 0 210891 189802 14762 6327 45430 45430 0 0 149791 134812 10486 4493 0 321854 289668 22530 9656 72044 38512 32248 1284 School & summer supplies 166317 166317 Other expense 58703 4179 49741 4783 Staff development & meetings 25247 21044 3993 210 0 7521648 6402933 1048049 70666 96809 33231 228104 298931 0 356288 386108 0 0 0 0 57106 49154 12611156 6459009 6408092 6152147 6152852 5055617 0 0 0 1770750 1722215 15070001 13697403 705825 676011 3253323 2494048 4326304 4132912 1770750 1722215 10056202 9025186 X 4954089 4572770 59710 99447 5013799 4672217 15070001 13697403 -341582 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1755608 1755608 7885308 4185009 3700299 2196860 1607243 589617 693413 666757 26656 79967 79967 6152147 Tuition contracts receivable 1722215 1722215 Deferred revenue - tuition contracts 1722215 1722215 X 6288448 6288448 891618 891618 7180066 6630030 6630030 891618 891618 7521648 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Tuition Assistance $891618 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Tuition assistance $891618 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Published on the Organization's website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 Tuition Assistance 55 891618 FMV Tuition assistance Grantmaker's Description of How Grants are Used Family apply through online third party, School and Student Services (SSS), to determine a tuition level that is right for their family. X X X X X X false false false false false false false false false Elise Wilks CFO 167939 3044 953 171936 Mitchell Bostian Head of School 299302 3000 10714 313016 A CEDA 352273601 2022-06-01 4776000 Refund existing debt false false false A 4776000 80020 4695980 true false true true A false false false false false false false A false false X 2 62763 FMV false false false Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by CFO and the audit committee before being forwarded to all members of the Board for final review before approval. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed every year and will be specifically addressed if a situation arises. A conflict of interest form is signed annually. Form 990, Part VI, Section B, Line 15a The compensation committee of the Board of Directors reviews salary data on an annual basis from independent sources for comparable sized organizations and documents their decision making process. Form 990, Part VI, Section B, Line 15b The compensation committee of the Board of Directors reviews salary data on an annual basis from independent sources for comparable sized organizations and documents their decision making process. Form 990, Part VI, Section C, Line 19 The school makes available their governing documents, conflict of interest policy, and financial statements to the public upon request.