BRIXHAM MONTESSORI FRIENDS SCHOOL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BRIXHAM MONTESSORI FRIENDS SCHOOL (EIN 01-0544094)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-07
- IRS object ID
- 202343119349303249
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T17:28:00-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020466387 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY POWERS & WILSON CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MERRILL INDUSTRIAL DRIVE | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038421942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010544094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIXHAM MONTESSORI FRIENDS SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIX | BusinessNameControlTxt |
| Phone | 2073512700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 BRICKYARD COURT | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNSON-GRAFE ALICA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2073512700 | PhoneNum |
| Signature | 2023-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICA | PersonFirstNm |
| Person Last | JOHNSON-GRAFE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J MURPHY | PreparerPersonNm |
| PTIN | P00291869 | PTIN |
| Phone | 6039268063 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHNSON-GRAFE ALICA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 581 HALEY ROAD | AddressLine1Txt |
| City | KITTERY POINT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,216,270 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | BRIXHAM MONTESSORI FRIENDS SCHOOL (BMFS) HONORS EACH CHILD'S INDIVIDUALITY, CREATIVITY, AND INTELLECTUAL POTENTIAL THROUGH ENRICHED MONTESSORI EDUCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $135,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $151,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $911,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,018,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,943 | PYOtherRevenueAmt |
| CY Other Revenue | $33,654 | CYOtherRevenueAmt |
| PY Total Revenue | $1,080,021 | PYTotalRevenueAmt |
| CY Total Revenue | $1,216,270 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $755,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $817,580 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $243,247 | PYOtherExpensesAmt |
| CY Other Expenses | $271,359 | CYOtherExpensesAmt |
| PY Total Expenses | $998,623 | PYTotalExpensesAmt |
| CY Total Expenses | $1,088,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,809,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,850,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,516,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,425,583 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $293,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $424,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIXHAM MONTESSORI FRIENDS SCHOOL (BMFS) HONORS EACH CHILD'S INDIVIDUALITY, CREATIVITY, AND INTELLECTUAL POTENTIAL THROUGH ENRICHED MONTESSORI EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $991,823 | ExpenseAmt |
| Revenue | $1,018,373 | RevenueAmt |
| Desc | BMFS IS AN INDEPENDENT SCHOOL LOCATED IN YORK, ME THAT SERVES CHILDREN (AGES 2 TO 10) LIVING IN THE SEACOAST REGION OF SOUTHERN ME AND NH. FOUNDED IN 2000, BMFS HAS GROWN STEADILY FROM ITS HUMBLE ROOTS AS A QUINTESSENTIAL "ONE ROOM SCHOOLHOUSE" WITH 1 TEACHER AND 8 STUDENTS INTO A THRIVING COMMUNITY OF 85 STUDENTS, 72 FAMILIES, AND 16 TEACHERS. BMFS HAS ESTABLISHED ITSELF AS AN INTEGRAL PARTNER FOR FAMILIES SEEKING A HOLISTIC EDUCATIONAL EXPERIENCE THAT DIFFERENTIATES ITS CURRICULUM FOR THE NEEDS OF EACH CHILD. THE SCHOOL PROVIDES ELEMENTARY, PRESCHOOL, AND TODDLER PROGRAMS BASED ON THE CORE PRINCIPLES CONCEPTUALIZED BY MARIA MONTESSORI AND OTHER PROGRESSIVE EDUCATIONAL THEORISTS. "FOLLOW THE CHILD- AND "FREEDOM WITH RESPONSIBILITIES" ARE TWO MONTESSORI PRINCIPLES THAT BMFS DEEPLY HONORS AND RESPECTS. BMFS IS CONSIDERED A LEADING EARLY EDUCATION PROGRAM IN THE SEACOAST REGION. ALL LEAD CLASSROOM TEACHERS HAVE BACHELORS DEGREES AND ARE REQUIRED TO BE MONTESSORI CERTIFIED. ADDITIONALLY, THE MAJORITY OF CLASSROOM TEACHERS HAVE ADVANCED DEGREES (27 TOTAL DEGREES, INCLUDING 7 WITH MASTERS) AND 5 ARE BILINGUAL TO INCLUDE SPANISH, GERMAN, KOREAN, PORTUGUESE AND FRENCH. EACH CLASSROOM IS DESIGNED TO PROVIDE THE OPTIMAL MONTESSORI EXPERIENCE WITH A CORE FOCUS ON LANGUAGE DEVELOPMENT, MATHEMATICAL FOUNDATIONS, SENSORIAL COGNITION, AND EVERYDAY LIVING FUNDAMENTALS. THESE FOUNDATIONAL SUBJECTS ARE COUPLED WITH BIG-PICTURE THEMATIC SURVEYS OF THE ARTS, SCIENCES, AND CULTURAL STUDIES, WHICH CREATES A GLOBAL MENTAL FRAMEWORK IN EACH CHILD THAT LIVES AND GROWS WITH THEM THROUGHOUT THEIR LIVES. THE CORE CURRICULUM IS FURTHER ENRICHED WITH FITNESS AND HEALTH, MUSIC, SPANISH, DRAMA AND STUDIO ART. AT BMFS, EACH CHILD'S INDIVIDUALITY, CREATIVITY, AND INTELLECTUAL POTENTIAL IS HONORED AND ALL STUDENTS ARE RESPECTED AND TREATED AS LEADERS, WRITERS, ARTISTS, SCIENTISTS, ACTORS, AND MUSICIANS. | Desc |
| Total Program Service Expenses | $991,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICA JOHNSON-GRAFE | PersonNm |
| Phone | 2073512700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 BRICKYARD COURT | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHNSON-GRAFE ALICA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $74,284 | $0 | $0 |
| SADIE BAKER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETHANY BRAY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HARMAN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA JENNY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELISA MARHUE | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILL RICHARDSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX VALHOULI | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA YATES | ||||||
| TREASUER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,284 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $147,460 | GovernmentGrantsAmt |
| All Other Contributions | $4,406 | AllOtherContributionsAmt |
| Total Contributions | $151,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION INCOME | Desc |
| Total Revenue Column | $1,018,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,018,373 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,018,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,574 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,803 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,803 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,654 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,654 | TotalRevenueColumnAmt |
| Exclusion | $33,654 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,216,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,030,750 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,654 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,284 | TotalAmt |
| Program Services | $70,570 | ProgramServicesAmt |
| Fundraising | $3,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,783 | TotalAmt |
| Program Services | $591,878 | ProgramServicesAmt |
| Management And General | $51,905 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,327 | TotalAmt |
| Program Services | $42,737 | ProgramServicesAmt |
| Management And General | $3,349 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,186 | TotalAmt |
| Program Services | $49,064 | ProgramServicesAmt |
| Management And General | $3,845 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281 | TotalAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530 | TotalAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774 | TotalAmt |
| Program Services | $1,774 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643 | TotalAmt |
| Management And General | $6,643 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,202 | TotalAmt |
| Program Services | $40,681 | ProgramServicesAmt |
| Management And General | $4,521 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,006 | TotalAmt |
| Program Services | $41,405 | ProgramServicesAmt |
| Management And General | $4,601 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,873 | TotalAmt |
| Program Services | $49,873 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,560 | TotalAmt |
| Program Services | $8,604 | ProgramServicesAmt |
| Management And General | $956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $29,456 | $26,510 | $2,946 |
| FIELD TRIPS | $19,606 | $19,606 | |
| PROGRAM SUPPLIES | $18,456 | $18,456 | |
| STAFF DEVELOPMENT | $18,305 | $18,305 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,612 | TotalAmt |
| Program Services | $12,360 | ProgramServicesAmt |
| Management And General | $6,231 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,939 | TotalAmt |
| Program Services | $991,823 | ProgramServicesAmt |
| Management And General | $92,863 | ManagementAndGeneralAmt |
| Fundraising | $4,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,975 | BOYAmt |
| EOY | $50,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,531 | BOYAmt |
| EOY | $539,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,084 | BOYAmt |
| EOY | $11,139 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,214 | BOYAmt |
| EOY | $16,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,930,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $705,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,972 | BOYAmt |
| EOY | $1,224,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,776 | BOYAmt |
| EOY | $1,850,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,877 | BOYAmt |
| EOY | $102,310 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,417 | BOYAmt |
| EOY | $174,105 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,732 | BOYAmt |
| EOY | $1,149,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,026 | BOYAmt |
| EOY | $1,425,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,392 | BOYAmt |
| EOY | $374,656 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,358 | BOYAmt |
| EOY | $49,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,750 | BOYAmt |
| EOY | $424,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,776 | BOYAmt |
| EOY | $1,850,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $127,331 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,413 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,852 | OtherCostOrOtherBasisAmt |
| Book Value | $278,852 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,432,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,695 | DepreciationAmt |
| Book Value | $892,449 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,958 | DepreciationAmt |
| Book Value | $1,259 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,740 | DepreciationAmt |
| Book Value | $52,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,224,870 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,218,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,413 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,214,989 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,281 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,281 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,216,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,087,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,087,658 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,281 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,281 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,088,939 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THERE ARE NO RACIAL RESTRICTIONS FOR ENTRY TO THE SCHOOL'S PROGRAMS. |
| SCHEDULE E, LINE 4 | THE SCHOOL DOES NOT DISCRIMINATE AND DOES NOT DISCLOSE THE COMPOSITION OF ITS STUDENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DRIVE | Event1Nm |
| Gross Receipts Event1 | $21,932 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,932 | GrossRevenueEvent1Amt |
| Event2 | FUNDRAISING | Event2Nm |
| Gross Receipts Event2 | $11,722 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,722 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $33,654 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,654 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $33,654 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | BMFS IS AN INDEPENDENT SCHOOL LOCATED IN YORK, ME THAT SERVES CHILDREN (AGES 2 TO 10) LIVING IN THE SEACOAST REGION OF SOUTHERN ME AND NH. FOUNDED IN 2000, BMFS HAS GROWN STEADILY FROM ITS HUMBLE ROOTS AS A QUINTESSENTIAL "ONE ROOM SCHOOLHOUSE" WITH 1 TEACHER AND 8 STUDENTS INTO A THRIVING COMMUNITY OF 85 STUDENTS, 72 FAMILIES, AND 16 TEACHERS. BMFS HAS ESTABLISHED ITSELF AS AN INTEGRAL PARTNER FOR FAMILIES SEEKING A HOLISTIC EDUCATIONAL EXPERIENCE THAT DIFFERENTIATES ITS CURRICULUM FOR THE NEEDS OF EACH CHILD. THE SCHOOL PROVIDES ELEMENTARY, PRESCHOOL, AND TODDLER PROGRAMS BASED ON THE CORE PRINCIPLES CONCEPTUALIZED BY MARIA MONTESSORI AND OTHER PROGRESSIVE EDUCATIONAL THEORISTS. "FOLLOW THE CHILD- AND "FREEDOM WITH RESPONSIBILITIES" ARE TWO MONTESSORI PRINCIPLES THAT BMFS DEEPLY HONORS AND RESPECTS. BMFS IS CONSIDERED A LEADING EARLY EDUCATION PROGRAM IN THE SEACOAST REGION. ALL LEAD CLASSROOM TEACHERS HAVE BACHELORS DEGREES AND ARE REQUIRED TO BE MONTESSORI CERTIFIED. ADDITIONALLY, THE MAJORITY OF CLASSROOM TEACHERS HAVE ADVANCED DEGREES (27 TOTAL DEGREES, INCLUDING 7 WITH MASTERS) AND 5 ARE BILINGUAL TO INCLUDE SPANISH, GERMAN, KOREAN, PORTUGUESE AND FRENCH. EACH CLASSROOM IS DESIGNED TO PROVIDE THE OPTIMAL MONTESSORI EXPERIENCE WITH A CORE FOCUS ON LANGUAGE DEVELOPMENT, MATHEMATICAL FOUNDATIONS, SENSORIAL COGNITION, AND EVERYDAY LIVING FUNDAMENTALS. THESE FOUNDATIONAL SUBJECTS ARE COUPLED WITH BIG-PICTURE THEMATIC SURVEYS OF THE ARTS, SCIENCES, AND CULTURAL STUDIES, WHICH CREATES A GLOBAL MENTAL FRAMEWORK IN EACH CHILD THAT LIVES AND GROWS WITH THEM THROUGHOUT THEIR LIVES. THE CORE CURRICULUM IS FURTHER ENRICHED WITH FITNESS AND HEALTH, MUSIC, SPANISH, DRAMA AND STUDIO ART. AT BMFS, EACH CHILD'S INDIVIDUALITY, CREATIVITY, AND INTELLECTUAL POTENTIAL IS HONORED AND ALL STUDENTS ARE RESPECTED AND TREATED AS LEADERS, WRITERS, ARTISTS, SCIENTISTS, ACTORS, AND MUSICIANS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. |