Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Free State Montessori School Inc
990 • Fiscal year 2015 • EIN 52-1193160
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$167,179
Down $22,051 (-12%) from 2014
Net Assets
Down$63,556
Down $36,526 (-36%) from 2014
Liabilities
Up$103,623
Up $14,475 (+16%) from 2014
Revenue And Expenses
Revenue
Down$167,922
Down $568,227 (-77%) from 2014
Expenses
Down$204,448
Down $568,166 (-74%) from 2014
Net Income
Down-$36,526
Down $61 (-0.2%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jul 31, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $167,922
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $164,732 | $156,284 | ▼ $8,448 |
| Accounts Receivable | $24,378 | $6,355 | ▼ $18,023 |
| Cash and Non-Interest-Bearing Accounts | - | $4,540 | - |
| Savings and Temporary Cash Investments | $120 | - | - |
| Total Assets | $189,230 | $167,179 | ▼ $22,051 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,191 | $67,282 | ▲ $13,091 |
| Unsecured Notes Loans Payable | - | $35,016 | - |
| Other Liabilities | $34,957 | $1,325 | ▼ $33,632 |
| Total Liabilities | $89,148 | $103,623 | ▲ $14,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,082 | $63,556 | ▼ $36,526 |
| Total Net Assets Fund Balance | $100,082 | $63,556 | ▼ $36,526 |
| Total Liabilities and Net Assets / Fund Balance | $189,230 | $167,179 | ▼ $22,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claire Salkowski | President | FT | $10,970 | $10,970 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Mcmichael | Trustee |
| Maryjo Seibert | Trustee |
| Melinda Scott | Trustee |
| Richard Bartlett | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,656
- Program Service Revenue
- $159,266
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $8,656
- Change in Net Assets
- $-36,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $154,689 |
| Salaries, Compensation, and Employee Benefits | $49,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $80,772 | - | $80,772 |
| All Other Expenses | $10,606 | $20,802 | - | $31,408 |
| Other Salaries and Wages | $28,306 | - | - | $28,306 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,970 | - | $10,970 |
| Depreciation Depletion | $4,070 | $4,380 | - | $8,450 |
| Other Expenses | - | $5,702 | - | $5,702 |
| Payroll Taxes | $4,756 | $839 | - | $5,595 |
| Other Employee Benefits | - | $4,888 | - | $4,888 |
| Fees for Services Accounting | - | $3,551 | - | $3,551 |
| Fees for Services Legal | - | $3,277 | - | $3,277 |
| Interest | - | $1,025 | - | $1,025 |
| Total Functional Expenses | $47,738 | $156,710 | $0 | $204,448 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Claire Salkowski | Educational Dir | Building Rental | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,325 |
| Unearned Tuition | - |
| Unearned Deposits | - |
| Bank Overdraft | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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 richard bartlett president vice pres spouses”
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
- Filer Name
- Free State Montessori School Inc
- EIN
- 52-1193160
- Phone
- 4105923324
- Address
- 12536 HARFORD ROAD, HYDES, MD 21082
Signing Officer
- Name
- Claire Salkowski
- Title
- President
- Phone
- 4105923324
- Signed
- 2015-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Claire Salkowski
- Formed
- 1980
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 18
- Volunteers
- 10
Preparer
- Firm
- Frank Hajek & Associates Pa
- Address
- 25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
- 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.”
Form 990, Part IX, Line 24E
“Transportation 5,186 0 0 telephone 0 4,916 0 advertising 0 3,905 0 classroom supplies 3,837 0 0 insurance 0 3,155 0 credit card fees 0 2,716 0 computer networking 0 1,464 0 finance charge 0 1,412 0 payroll service 0 1,083 0 consultant 1,000 0 0 recognition 0 541 0 postage 0 394 0 staff development 0 370 0 lunch & kitchen expense 359 0 0 dues and subscriptions 0 305 0 student activities 224 0 0 uncategorized 0 200 0 fundraising expense 0 188 0 bank fees 0 102 0 license 0 51 0”
Raw XML Appendix338 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 8656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31408 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAIRE SALKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105923324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12536 HARFORD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HYDES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154689 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49759 |
| IRS990/CYTotalExpensesAmt | 0 | 204448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8450 |
| IRS990/Desc | 0 | SEE LINE 4D. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3551 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3277 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAIRE SALKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINDA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYJO SEIBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 167922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/InterestGrp/TotalAmt | 0 | 1025 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258857 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4888 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5702 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28306 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5595 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE SALKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADDITIONAL PROGRAMS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4987 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4987 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL PROGRAMS SERVING CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AND BEFORE & AFTER SCHOOL CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5785 |
| IRS990/PYOtherExpensesAmt | 0 | 288633 |
| IRS990/PYOtherRevenueAmt | 0 | 9931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 704230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483981 |
| IRS990/PYTotalExpensesAmt | 0 | 772614 |
| IRS990/PYTotalRevenueAmt | 0 | 736149 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36526 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1325 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL NEWSPAPER ADVERTISING & PROMOTIONAL BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CLAIRE SALKOWSKI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EDUCATIONAL DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING RENTAL |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATIONAL PROGRAMS SERVING CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL AND BEFORE & AFTER SCHOOL CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLAIRE SALKOWSKI RICHARD BARTLETT PRESIDENT VICE PRES SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSPORTATION 5,186 0 0 TELEPHONE 0 4,916 0 ADVERTISING 0 3,905 0 CLASSROOM SUPPLIES 3,837 0 0 INSURANCE 0 3,155 0 CREDIT CARD FEES 0 2,716 0 COMPUTER NETWORKING 0 1,464 0 FINANCE CHARGE 0 1,412 0 PAYROLL SERVICE 0 1,083 0 CONSULTANT 1,000 0 0 RECOGNITION 0 541 0 POSTAGE 0 394 0 STAFF DEVELOPMENT 0 370 0 LUNCH & KITCHEN EXPENSE 359 0 0 DUES AND SUBSCRIPTIONS 0 305 0 STUDENT ACTIVITIES 224 0 0 UNCATEGORIZED 0 200 0 FUNDRAISING EXPENSE 0 188 0 BANK FEES 0 102 0 LICENSE 0 51 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 189230 |
| IRS990/TotalAssetsEOYAmt | 0 | 167179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8656 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63556 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47738 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 47738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 159266 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10970 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 167922 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 167179 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 100082 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 63556 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 35016 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12536 HARFORD ROAD |
| IRS990/USAddress/CityNm | 0 | HYDES |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21082 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FREESTATEMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAIRE SALKOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4105923324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREE STATE MONTESSORI SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 521193160 |
| ReturnHeader/Filer/PhoneNum | 0 | 4105923324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12536 HARFORD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HYDES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521913349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK HAJEK & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 W COURTLAND ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEL AIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210143782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108932083 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANKLIN J HAJEK |
| ReturnHeader/ReturnTs | 0 | 2015-07-28T12:58:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $167,179
- Liabilities
- $103,623
- Net assets
- $63,556
- Revenue
- $167,922
- Expenses
- $204,448
- Net income
- -$36,526