Berrybrook School INC: FY2021 Nonprofit Profile & Form 990 (EIN 04-6147209)

Revenue by fiscal year
FY2020	$526K
FY2021	$635K
FY2022	$817K
FY2023	$768K
FY2024	$1.2M
FY2025	$674K

Expenses by fiscal year
FY2020	$738K
FY2021	$701K
FY2022	$747K
FY2023	$725K
FY2024	$789K
FY2025	$749K

Net assets by fiscal year
FY2020	$3.0M
FY2021	$3.2M
FY2022	$3.0M
FY2023	$3.3M
FY2024	$3.7M
FY2025	$3.9M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

89%

Program services 89% · $623K Management & general 11% · $78K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Claire Gochal

Board Member

$0Pt VII · Sec A

Danielle Mackinnon

Treasurer

$0Pt VII · Sec A

Emily Balboni

President

$0Pt VII · Sec A

Mike Collentro

Board Member

$0Pt VII · Sec A

Andrea Doton

Board Member

$0Pt VII · Sec A

John Hannon

Vice President

$0Pt VII · Sec A

Beth Marois

Board Member

$0Pt VII · Sec A

Sarah Murray

Board Member

$0Pt VII · Sec A

See Berrybrook School INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides preschool education for children aged three and a half to five.

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1 program · $623K · in their own filed words · FY2020

01

Nursery school for approximately 64 students

$623Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Lucretia Prentiss Bailey Trust of MassachusettsFY2024$112K

Fidelity FoundationFY2024$300

Total grants receivedfrom 2 funders$112K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$635K

Ln 12

Fees for servicesLn 2g$363K

Gifts and grantsLn 1h$262K

Investment incomeLn 3$10K

Money outPt IX

$701K

Ln 25

Programscol B$623K

Managementcol C$78K

Owns and owesPt X

$3.2M

net assets · Ln 32

Cash and savingsLn 1–2$106K

Total assetsLn 16$3.3M

LiabilitiesLn 26$75K

PeoplePt VI, VII

12

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$262K

Noncash giftsLn 1g$45K

Fees for servicesLn 2g$363K

Investment incomeLn 3$10K

Gains on assetsLn 7−$5K

Total revenueLn 12$635K

Assets in detailPt X, end of year

SavingsLn 2$106K

Cash and savings togetherLn 1–2$106K

Land, buildings, equipmentLn 10c$1.8M

InvestmentsLn 11–13$1.4M

Total assetsLn 16$3.3M

LiabilitiesLn 26$75K

Net assetsLn 32$3.2M

OperationsPt I, VI

EmployeesI 514

VolunteersI 60

Fiscal year endsHeaderAugust

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3More from this return

Abroad and in kindSch F, M

Noncash gifts receivedSch M Pt I$45K

Investment feesPt IX, Sch D

Investment fees, as reportedPt IX 11f$11K

Share of the $1.0M endowmentSch D 1g1.1%

Typical, median of 2,202 orgs0.44%

EndowmentSch D · Pt V

Line	FY21	FY20	FY19	FY18	FY17
End of yearLn 1g	$1.0M	$1.0M	$1.0M	$1.0M	$905K
SpentLn 1d–1f				$34K	$20K

4Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$195K	$106K
InvestmentsLn 11–13	$1.1M	$1.4M
Land, buildings, equipmentLn 10c	$1.8M	$1.8M
Total assetsLn 16	$3.1M	$3.3M
LiabilitiesLn 26	$140K	$75K
Net assetsLn 32	$3.0M	$3.2M

5Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$38K	$38K
Other salaries and wagesLn 7	$338K	$338K
Other employee benefitsLn 9	$10K	$10K
Payroll taxesLn 10	$26K	$26K
Accounting feesLn 11c	$23K		$23K
Investment management feesLn 11f	$11K		$11K
Other fees for servicesLn 11g	$800		$800
Office expensesLn 13	$8K		$8K
Depreciation, depletion and amortizationLn 22	$71K	$71K
InsuranceLn 23	$19K		$19K
Other expenses (24a–d)Ln 24	$136K	$126K	$10K
All other expensesLn 24e	$21K	$14K	$7K
Total functional expensesLn 25	$701K	$623K	$78K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Jan 15, 2026	$674K	$749K	−$74K	$3.9M	990 PDF
FY2024Filed with the IRS Jul 15, 2025	$1.2M	$789K	$415K	$3.7M	990 PDF
FY2023Filed with the IRS Jul 15, 2024	$768K	$725K	$43K	$3.3M	990 PDF
FY2022Filed with the IRS Jul 11, 2023	$817K	$747K	$70K	$3.0M	990 PDF
FY2021 ViewingFiled with the IRS Jul 13, 2022	$635K	$701K	−$67K	$3.2M	990 PDF
FY2020Filed with the IRS Jul 13, 2021	$526K	$738K	−$211K	$3.0M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $634,517 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $165,223$261,802

I-9 Program service revenuePrior year $349,152$363,209

I-10 Investment incomePrior year $12,075$9,506

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $526,450$634,517

I-13 Grants and similar amounts paidPrior year $39,729$37,554

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $406,378$374,812

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $291,506$289,001

I-18 Total expensesPrior year $737,613$701,367

I-19 Revenue less expensesPrior year −$211,163−$66,850

Part VI · Governance 0 of 12 board members independent, 3 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members0

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $634,517 across 8 lines filed

VIII-1d Related organizations$189,702

VIII-1f All other contributions, gifts and grants$72,100

VIII-1g Noncash contributions (included above)$44,955

VIII-1h Total contributions, gifts and grants$261,802

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $363,209$363,209

VIII-3 Investment incomeExcluded from tax $14,336$14,336

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$4,830−$4,830

VIII-12 Total revenueRelated to mission $363,209 · Unrelated business $0 · Excluded from tax $9,506$634,517

Part IX · Statement of functional expenses $701,367 across 12 lines filed

IX-2 Grants to domestic individualsPrograms $37,554$37,554

IX-7 Other salaries and wagesPrograms $337,998$337,998

IX-9 Other employee benefitsPrograms $10,421$10,421

IX-10 Payroll taxesPrograms $26,393$26,393

IX-11c Accounting feesManagement $22,660$22,660

IX-11f Investment management feesManagement $11,337$11,337

IX-11g Other fees for servicesManagement $800$800

IX-13 Office expensesManagement $7,703$7,703

IX-22 Depreciation, depletion and amortizationPrograms $70,978$70,978

IX-23 InsuranceManagement $19,125$19,125

IX-24 Other expenses (24a–d)Programs $125,907 · Management $9,882$135,789

IX-24e All other expensesPrograms $14,102 · Management $6,507$20,609

IX-25 Total functional expensesPrograms $623,353 · Management $78,014 · Fundraising $0$701,367

Part X · Balance sheet $3,254,091 assets, 11 lines filed

X-2 Savings and temporary cash investmentsStart of year $195,441$105,636

X-10c Land, buildings and equipment, netStart of year $1,770,614$1,758,991

X-11 Publicly traded securitiesStart of year $1,138,599$1,389,464

X-16 Total assetsStart of year $3,104,654$3,254,091

X-17 Accounts payable and accrued expensesStart of year $104,200$17,737

X-25 Other liabilitiesStart of year $35,669$57,706

X-26 Total liabilitiesStart of year $139,869$75,443

X-27 Net assets without donor restrictionsStart of year $2,952,043$3,165,430

X-28 Net assets with donor restrictionsStart of year $12,742$13,218

X-32 Total net assets or fund balancesStart of year $2,964,785$3,178,648

X-33 Total liabilities and net assetsStart of year $3,104,654$3,254,091

Part XI · Reconciliation of net assets $3,178,648 net assets at year end

XI-1 Total revenue$634,517

XI-2 Total expenses$701,367

XI-3 Revenue less expenses−$66,850

XI-4 Net assets at start of year$2,964,785

XI-5 Net unrealized gains (losses) on investments$280,712

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$3,178,648

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Berrybrook School INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Berrybrook School INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV