Civic Intelligence

Free State Montessori School Inc

990 • Fiscal year 2013 • EIN 52-1193160

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

PO Box 17921051
Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$227,686

Up $40,750 (+22%) from 2012

Net Assets

Up

$136,547

Up $94,883 (+228%) from 2012

Liabilities

Down

$91,139

Down $54,133 (-37%) from 2012

Revenue

$726,579

No earlier filing loaded for comparison.

Expenses

Up

$631,696

Up $18,007 (+2.9%) from 2012

Net Income

$94,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $106,312Liabilities 2010: $101,590Net Assets 2010: $4,7222010Assets 2011: $170,510Liabilities 2011: $172,990Net Assets 2011: -$2,4802011Assets 2012: $186,936Liabilities 2012: $145,272Net Assets 2012: $41,6642012Assets 2013: $227,686Liabilities 2013: $91,139Net Assets 2013: $136,5472013Assets 2014: $189,230Liabilities 2014: $89,148Net Assets 2014: $100,0822014Assets 2015: $167,179Liabilities 2015: $103,623Net Assets 2015: $63,5562015Assets 2016: $9,445Liabilities 2016: $97,992Net Assets 2016: -$88,5472016

Highlighted filing

2013

Assets$227,686
Liabilities$91,139
Net Assets$136,547

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $472,7902010Expenses 2011: $547,7972011Expenses 2012: $613,6892012Revenue 2013: $726,579Expenses 2013: $631,696Net Income 2013: $94,8832013Revenue 2014: $736,149Expenses 2014: $772,614Net Income 2014: -$36,4652014Revenue 2015: $167,922Expenses 2015: $204,448Net Income 2015: -$36,5262015Revenue 2016: -$76,366Expenses 2016: $75,737Net Income 2016: -$152,1032016

Highlighted filing

2013

Revenue$726,579
Expenses$631,696
Net Income$94,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.3
Gross Receipts
$726,579
Mission and Program Overview

Mission

Free state montessori school is committed to the educational process, and the discovery of self within the context of community. Free state seeks to teach a more peaceable way by creating a whole school community. In partnership with parents, free state seeks to assist children in the process of becoming the next generation of leaders who are well-educated, self-actualized individuals committed and capable of contributing to the betterment of the world. As co-learners in the process, free state honors the inestimable worth and universal right of every child to discover their own personal excellence in every facet of their lives, among loving and mutually respectful relationships. Free state recognizes the natural tendencies of children and believes that every child is gifted with an innate love of learning, which can be nurtured and sustained for a lifetime through positive, challenging expectations, self-reflection, and purposeful engagement in the world. Free state's mission is to cr

Filing and Contact Details

Filer

EIN
52-1193160
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IRS990/MissionDescription0FREE STATE MONTESSORI SCHOOL IS COMMITTED TO THE EDUCATIONAL PROCESS, AND THE DISCOVERY OF SELF WITHIN THE CONTEXT OF COMMUNITY. FREE STATE SEEKS TO TEACH A MORE PEACEABLE WAY BY CREATING A WHOLE SCHOOL COMMUNITY. IN PARTNERSHIP WITH PARENTS, FREE STATE SEEKS TO ASSIST CHILDREN IN THE PROCESS OF BECOMING THE NEXT GENERATION OF LEADERS WHO ARE WELL-EDUCATED, SELF-ACTUALIZED INDIVIDUALS COMMITTED AND CAPABLE OF CONTRIBUTING TO THE BETTERMENT OF THE WORLD. AS CO-LEARNERS IN THE PROCESS, FREE STATE HONORS THE INESTIMABLE WORTH AND UNIVERSAL RIGHT OF EVERY CHILD TO DISCOVER THEIR OWN PERSONAL EXCELLENCE IN EVERY FACET OF THEIR LIVES, AMONG LOVING AND MUTUALLY RESPECTFUL RELATIONSHIPS. FREE STATE RECOGNIZES THE NATURAL TENDENCIES OF CHILDREN AND BELIEVES THAT EVERY CHILD IS GIFTED WITH AN INNATE LOVE OF LEARNING, WHICH CAN BE NURTURED AND SUSTAINED FOR A LIFETIME THROUGH POSITIVE, CHALLENGING EXPECTATIONS, SELF-REFLECTION, AND PURPOSEFUL ENGAGEMENT IN THE WORLD. FREE STATE'S MISSION IS TO CR
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IRS990ScheduleO/GeneralExplanation/Explanation0FREE STATE MONTESSORI SCHOOL IS COMMITTED TO THE EDUCATIONAL PROCESS, AND THE DISCOVERY OF SELF WITHIN THE CONTEXT OF COMMUNITY. FREE STATE SEEKS TO TEACH A MORE PEACEABLE WAY BY CREATING A WHOLE SCHOOL COMMUNITY. IN PARTNERSHIP WITH PARENTS, FREE STATE SEEKS TO ASSIST CHILDREN IN THE PROCESS OF BECOMING THE NEXT GENERATION OF LEADERS WHO ARE WELL-EDUCATED, SELF-ACTUALIZED INDIVIDUALS COMMITTED AND CAPABLE OF CONTRIBUTING TO THE BETTERMENT OF THE WORLD. AS CO-LEARNERS IN THE PROCESS, FREE STATE HONORS THE INESTIMABLE WORTH AND UNIVERSAL RIGHT OF EVERY CHILD TO DISCOVER THEIR OWN PERSONAL EXCELLENCE IN EVERY FACET OF THEIR LIVES, AMONG LOVING AND MUTUALLY RESPECTFUL RELATIONSHIPS. FREE STATE RECOGNIZES THE NATURAL TENDENCIES OF CHILDREN AND BELIEVES THAT EVERY CHILD IS GIFTED WITH AN INNATE LOVE OF LEARNING, WHICH CAN BE NURTURED AND SUSTAINED FOR A LIFETIME THROUGH POSITIVE, CHALLENGING EXPECTATIONS, SELF-REFLECTION, AND PURPOSEFUL ENGAGEMENT IN THE WORLD. FREE STATE'S MISSION IS TO CREATE THE CONDITIONS WHICH ALLOW FOR SUCH A PROCESS TO UNFOLD.
IRS990ScheduleO/GeneralExplanation/Explanation1PARENTS, GRANDPARENTS, ALUMNI, FRIENDS, AND OTHER FAMILY VOLUNTEER ON A REGULAR BASIS TO ASSIST WITH FUNDRAISERS, MAINTENANCE, AND DAY TO DAY OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATIONAL PROGRAMS SERVING CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AND BEFORE & AFTER SCHOOL CARE.
IRS990ScheduleO/GeneralExplanation/Explanation3CLAIRE SALKOWSKI ANYA KARP MOTHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6CLASSROOM SUPPLIES 11,180 0 0 STUDENT ACTIVITIES 8,516 0 0 CREDIT CARD FEES 0 8,195 0 INSURANCE 0 7,868 0 TELEPHONE 0 6,652 0 RECOGNITION 0 4,507 0 STAFF DEVELOPMENT 0 3,589 0 BAD DEBT 3,290 0 0 COMPUTER NETWORKING 0 2,243 0 PAYROLL SERVICE 0 2,236 0 DUES AND SUBSCRIPTIONS 0 1,867 0 POSTAGE 0 1,685 0 ACCREDITATION PROJECT 0 907 0 LUNCH & KITCHEN EXPENSE 592 0 0 TRANSPORTATION 545 0 0 FUNDRAISING EXPENSE 0 0 383 UNCATEGORIZED 0 323 0 ADMISSIONS EXPENSE 312 0 0 DONATIONS 0 185 0 BANK FEES 0 84 0 LICENSE & PERMIT 0 51 0 STAFF RECRUITMENT 0 27 0 FINANCE CHARGE 0 8 0
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IRS990/TotalLiabNetAssetsFundBalances/BOY0186936
IRS990/TotalLiabNetAssetsFundBalances/EOY0227686
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY041664
IRS990/TotalNetAssetsFundBalances/EOY0136547
IRS990/TotalOfOtherProgramServiceExp0314663
IRS990/TotalOtherCompensation010700
IRS990/TotalOtherRevenue02642
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0314663
IRS990/TotalProgramServiceRevenue0703350
IRS990/TotalReportableCompFromOrg076084
IRS990/TotalRevenueCurrentYear0726579
IRS990/TotalRevenuePriorYear0657833
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0708501
IRS990/TotalRevenue/TotalRevenueColumn0726579
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY041664
IRS990/UnrestrictedNetAssets/EOY0136547
IRS990/UponRequest0X
IRS990/WebSite0WWW.FREESTATEMONTESSORI.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01980
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521193160
ReturnHeader/Filer/Name/BusinessNameLine10FREE STATE MONTESSORI SCHOOL INC
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone04105923324
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 179
ReturnHeader/Filer/USAddress/City0FORK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0CLAIRE SALKOWSKI
ReturnHeader/Officer/Phone04105923324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEL AIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210143782
ReturnHeader/Preparer/Name0FRANKLIN J HAJEK
ReturnHeader/Preparer/Phone04108932083
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T11:46:27-05:00

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