Civic Intelligence

Delmarva Free School Inc

EIN 81-4214989 • 501(c)3 • Pittsville, MD

Profile

The Delmarva Free School is a member-supported recovery community, providing free and sliding scale community wellness resources, with a focus on embodiment, ecopsychology, and liberation.

5867 Morris RdPittsville, MD 21850

thedelmarvafreeschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$21,736

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 80.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

44th percentile

-5.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$859

Up $393 (+84%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$859

Up $393 (+84%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$27,173

Down $12,440 (-31%) from 2024

Expenses

Down

$26,780

Down $13,140 (-33%) from 2024

Net Income

Up

$393

Up $700 (+228%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2018: $264Liabilities 2018: $02018Assets 2020: $1,467Liabilities 2020: $02020Assets 2021: $5,016Liabilities 2021: $3,7352021Assets 2022: $1,885Liabilities 2022: $0Net Assets 2022: $1,8852022Assets 2023: $773Liabilities 2023: $0Net Assets 2023: $7732023Assets 2024: $466Liabilities 2024: $0Net Assets 2024: $4662024Assets 2025: $859Liabilities 2025: $0Net Assets 2025: $8592025

Highlighted filing

2025

Assets$859
Liabilities$0
Net Assets$859
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $13,368Expenses 2018: $13,119Net Income 2018: $2492018Revenue 2020: $38,618Expenses 2020: $38,250Net Income 2020: $3682020Revenue 2021: $46,239Expenses 2021: $45,584Net Income 2021: $6552021Revenue 2022: $32,499Expenses 2022: $31,895Net Income 2022: $6042022Revenue 2023: $34,542Expenses 2023: $35,654Net Income 2023: -$1,1122023Revenue 2024: $39,613Expenses 2024: $39,920Net Income 2024: -$3072024Revenue 2025: $27,173Expenses 2025: $26,780Net Income 2025: $3932025

Highlighted filing

2025

Revenue$27,173
Expenses$26,780
Net Income$393
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859
Liabilities
$0
Net assets
$859
Revenue
$27,173
Expenses
$26,780
Net income
$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$27.2$26.8$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$39.6$39.9$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$34.5$35.7$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$32.5$31.9$0.60
2021Summary only. Only limited summary data is available for this year.$5.02$3.74$46.2$45.6$0.66
2020Summary only. Only limited summary data is available for this year.$1.47$0.00$38.6$38.3$0.37
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$13.4$13.1$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$27,173
Mission and Program Overview

Mission

The Delmarva Free School is a member-supported recovery community, providing free and sliding scale community wellness resources, with a focus on embodiment, ecopsychology, and liberation.

Program Services

DescriptionGrantsExpenses
Provided direct mental health support to 18 unique individuals with sliding scale pricing available.$0$26,781
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly McMullenPresident And Executive DirectorPT$21,736-$21,736
Kelly J TokaszCo-Treasurer-$0--
Laura WalterTreasurer-$0--
Brooks LongSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delmarva Free School Inc
EIN
81-4214989
Phone
4434933985
Address
5867 Morris Rd, Pittsville, MD 21850

Signing Officer

Name
Kelly Tokasz
Title
Treasurer
Phone
4107397524
Signed
2025-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office supplies;961|Travel and meals;1573|Professional fees;660|Administrative costs;727^Total;3921^”

Raw XML Appendix219 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04107397524
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooks Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03921
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Delmarva Free School is a member-supported recovery community, providing free and sliding scale community wellness resources, with a focus on embodiment, ecopsychology, and liberation.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt026173
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt027173
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thedelmarvafreeschool.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This was a PPP loan.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039613
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174312
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office supplies;961|Travel and meals;1573|Professional fees;660|Administrative costs;727^Total;3921^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I had a computer issue that prevented me from completing this filing by midnight on the 15th and completed it first thing the next day.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Tokasz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04107397524
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMARVA FREE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0814214989
ReturnHeader/Filer/PhoneNum04434933985
ReturnHeader/Filer/USAddress/AddressLine1Txt05867 Morris Rd
ReturnHeader/Filer/USAddress/CityNm0Pittsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-07-16T06:52:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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