Civic Intelligence

Free State Montessori School Inc

990 • Fiscal year 2014 • EIN 52-1193160

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.FREESTATEMONTESSORI.ORG

View Organization Page

PO Box 17921051

(410) 592-3324

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$189,230

Down $38,456 (-17%) from 2013

Net Assets

Down

$100,082

Down $36,465 (-27%) from 2013

Liabilities

Down

$89,148

Down $1,991 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

$736,149

No earlier filing loaded for comparison.

Expenses

Up

$772,614

Up $140,918 (+22%) from 2013

Net Income

-$36,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2014

Assets$189,230
Liabilities$89,148
Net Assets$100,082
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $472,7902010Expenses 2011: $547,7972011Expenses 2012: $613,6892012Expenses 2013: $631,6962013Revenue 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

2014

Revenue$736,149
Expenses$772,614
Net Income-$36,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$736,149
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,662$164,732▲ $105,070
Accounts Receivable$16,081$24,378▲ $8,297
Cash and Non-Interest-Bearing Accounts$18,162--
Savings and Temporary Cash Investments$46,100$120▼ $45,980
Other Notes and Loans Receivable, Net$107--
Total Assets$227,686$189,230▼ $38,456
Other Assets Total$87,574--
Liabilities
Accounts Payable and Accrued Expenses$2,148$54,191▲ $52,043
Other Liabilities$88,991$34,957▼ $54,034
Total Liabilities$91,139$89,148▼ $1,991
Net Assets / Fund Balance
Unrestricted Net Assets$136,547$100,082▼ $36,465
Total Net Assets Fund Balance$136,547$100,082▼ $36,465
Total Liabilities and Net Assets / Fund Balance$227,686$189,230▼ $38,456
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire SalkowskiPresidentPT$35,200$11,557$46,757
Anya KarpVice PresideFT$36,627$6,094$42,721

Board Members and Trustees

NameTitle
Cathie PerolmanDirector
Heather RothnieDirector
Jim UlmanDirector
Maryjo SeibertDirector
Melinda ScottDirector
Suzanne LentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,203
Program Service Revenue
$704,230
Investment Income
$5,785
Other Revenue
$9,931
All Other Contributions
$16,203
Change in Net Assets
$-36,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,981
Other Expenses$288,633
Total Fundraising Expense$14
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,601$104,717-$420,318
Occupancy-$78,395-$78,395
All Other Expenses$7,522$55,337$14$62,873
Depreciation Depletion$53,216$4,704-$57,920
Payroll Taxes$25,593$10,687-$36,280
Other Employee Benefits$3,366$24,017-$27,383
Other Expenses$14,604$14,175-$14,175
Fees for Services Accounting-$10,673-$10,673
Fees for Services Legal-$762-$762
Total Functional Expenses$419,902$352,698$14$772,614
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
Claire SalkowskiEducational DirBuilding RentalNo$48,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition$26,339
Unearned Deposits$5,727
Bank Overdraft$2,891
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Claire salkowski anya karp mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
52-1193160
Phone
4105923324

Signing Officer

Name
Claire Salkowski
Title
President
Phone
4105923324
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Salkowski
Formed
1980
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 create the conditions which allow for such a process to unfold.”

Form 990, Page 1, Part I, Line 6

“Parents, grandparents, alumni, friends, and other family volunteer on a regular basis to assist with fundraisers, maintenance, and day to day operations of the school.”

Form 990, Page 2, Part III, Line 4D

“Educational programs serving children from pre-school through middle school and before & after school care.”

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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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IRS990/MissionDesc0FREE 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/TotalLiabilityAmt034957
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWSPAPER ADVERTISING & PROMOTIONAL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAIRE SALKOWSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EDUCATIONAL DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENTAL
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREE 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/SupplementalInformationDetail/ExplanationTxt1PARENTS, 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/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL PROGRAMS SERVING CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AND BEFORE & AFTER SCHOOL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLAIRE SALKOWSKI ANYA KARP MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227686
IRS990/TotalAssetsEOYAmt0189230
IRS990/TotalAssetsGrp/BOYAmt0227686
IRS990/TotalAssetsGrp/EOYAmt0189230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016203
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091139
IRS990/TotalLiabilitiesEOYAmt089148
IRS990/TotalLiabilitiesGrp/BOYAmt091139
IRS990/TotalLiabilitiesGrp/EOYAmt089148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100082
IRS990/TotalOtherCompensationAmt017651
IRS990/TotalOtherProgSrvcExpenseAmt0419902
IRS990/TotalProgramServiceExpensesAmt0419902
IRS990/TotalProgramServiceRevenueAmt0704230
IRS990/TotalReportableCompFromOrgAmt071827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 179
IRS990/USAddress/City0FORK
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021051
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FREESTATEMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE SALKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105923324
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREE STATE MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0521193160
ReturnHeader/Filer/PhoneNum04105923324
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 179
ReturnHeader/Filer/USAddress/City0FORK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02014-11-13T07:43:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,230
Liabilities
$89,148
Net assets
$100,082
Revenue
$736,149
Expenses
$772,614
Net income
-$36,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.09$0.98$0.89$0.76$0.76$1.52
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.04$0.64$1.68$2.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.89$1.00$7.36$7.73$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.91$1.37$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.45$0.42$6.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.73$0.02$5.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.02$0.05$4.73