BRIXHAM MONTESSORI FRIENDS SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRIXHAM MONTESSORI FRIENDS SCHOOL (EIN 01-0544094)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201243209349303684
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T09:46:03-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MURPHY POWERS & WILSON CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MERRILL INDUSTRIAL DRIVE	AddressLine1
City	HAMPTON	City
State	NH	State
ZIP Code	038421942	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010544094	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRIXHAM MONTESSORI FRIENDS SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRIX	NameControl
Phone	2073512700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 BRICKYARD COURT	AddressLine1
City	YORK	City
State	ME	State
ZIP Code	03909	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALICIA JOHNSON-GRAFE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2073512700	Phone
Date Signed	2012-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J MURPHY	Name
Phone	6039268063	Phone
Date Prepared	2012-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALICA JOHNSON-GRAFE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	581 HALEY ROAD	AddressLine1
City	KITTERY POINT	City
State	ME	State
ZIP Code	03905	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	777168	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	BRIXHAM MONTESSORI FRIENDS SCHOOL (BMFS) HONORS EACH CHILD'S INDIVIDUALITY, CREATIVITY, AND INTELLECTUAL POTENTIAL THROUGH ENRICHED MONTESSORI EDUCATIONAL PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7638	ContributionsGrantsPriorYear
Contributions Grants Current Year	16822	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	700399	ProgramServiceRevenuePriorYear
Program Service Revenue CY	711023	ProgramServiceRevenueCY
Investment Income Prior Year	369	InvestmentIncomePriorYear
Investment Income Current Year	228	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56928	OtherRevenuePriorYear
Other Revenue Current Year	49095	OtherRevenueCurrentYear
Total Revenue Prior Year	765334	TotalRevenuePriorYear
Total Revenue Current Year	777168	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	550941	SalariesEtcPriorYear
Salaries Etc Current Year	550310	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2970	TotalFundrsngExpCurrentYear
Other Expense Prior Year	225979	OtherExpensePriorYear
Other Expenses Current Year	205720	OtherExpensesCurrentYear
Total Expenses Prior Year	776920	TotalExpensesPriorYear
Total Expenses Current Year	756030	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11586	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21138	RevenuesLessExpensesCY
Total Assets BOY	1494373	TotalAssetsBOY
Total Assets EOY	1508467	TotalAssetsEOY
Total Liabilities BOY	1433355	TotalLiabilitiesBOY
Total Liabilities EOY	1426311	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	61018	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	82156	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BRIXHAM MONTESSORI FRIENDS SCHOOL (BMFS) HONORS EACH CHILD'S INDIVIDUALITY, CREATIVITY, AND INTELLECTUAL POTENTIAL THROUGH ENRICHED MONTESSORI EDUCATIONAL PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	622320	Expense
Description	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.	Description
Total Program Service Expense	622320	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALICIA JOHNSON-GRAFE	NamePerson
Telephone Number	2073512700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18 BRICKYARD COURT	AddressLine1
City	YORK	City
State	ME	State
ZIP Code	03909	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
JOHNSON-GRAFE ALICA
EXECUTIVE DI	40.00	X	X	50127	0	0
LEBO BRAD
TREASURER	5.00	X	X	0	0	0
GAUDET CHARLIE
BOARD MEMBER	5.00	X		0	0	0
BAILEY KRISTIN
PRESIDENT	5.00	X	X	0	0	0
SWANN KYLE
BOARD MEMBER	5.00	X		0	0	0
SPENCER MIKE
SECRETARY	5.00	X	X	0	0	0
GLASSON KATE
BOARD MEMBER	5.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50127	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	16822	AllOtherContributions
Total Contributions	16822	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION INCOME	Description
Total Revenue Column	711023	TotalRevenueColumn
Related Or Exempt Function Income	711023	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	711023	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	228	TotalRevenueColumn
Related Or Exempt Function Income	228	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46867	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46867	TotalRevenueColumn
Exclusion	$46,867	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	HEALTH INSURANCE TAX CREDIT	Description
Total Revenue Column	2228	TotalRevenueColumn
Related Or Exempt Function Income	2228	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2228	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	777168	TotalRevenueColumn
Related Or Exempt Function Income	713479	RelatedOrExemptFunctionIncome
Exclusion	$46,867	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50127	Total
Management And General	47621	ManagementAndGeneral
Fundraising	2506	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	418933	Total
Program Services	383239	ProgramServices
Management And General	35694	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41654	Total
Program Services	34031	ProgramServices
Management And General	7398	ManagementAndGeneral
Fundraising	225	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39596	Total
Program Services	32350	ProgramServices
Management And General	7032	ManagementAndGeneral
Fundraising	214	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	101	Total
Management And General	101	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2492	Total
Management And General	2492	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13265	Total
Management And General	13265	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	645	Total
Program Services	645	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3560	Total
Management And General	3560	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27172	Total
Program Services	24454	ProgramServices
Management And General	2718	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	179	Total
Program Services	179	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	50867	Total
Program Services	45780	ProgramServices
Management And General	5087	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38215	Total
Program Services	38215	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4763	Total
Program Services	4287	ProgramServices
Management And General	476	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FIELD TRIPS	19526	19526
REPAIRS & MAINTENANCE	13569	12212	1357
SPECIAL EVENTS	9242	9242
PROGRAM SUPPLIES	8240	8240

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13884	Total
Program Services	9920	ProgramServices
Management And General	3939	ManagementAndGeneral
Fundraising	25	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	756030	Total
Program Services	622320	ProgramServices
Management And General	130740	ManagementAndGeneral
Fundraising	2970	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55282	BOY
EOY	21593	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	81082	BOY
EOY	166214	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2700	BOY
EOY	2400	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17123	BOY
EOY	9596	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8382	BOY
EOY	10286	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1579398	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	281020	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1329622	BOY
EOY	1298378	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	182	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1494373	BOY
EOY	1508467	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67220	BOY
EOY	62335	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	128331	BOY
EOY	141772	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1237804	BOY
EOY	1222204	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1433355	BOY
EOY	1426311	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47152	BOY
EOY	56977	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10736	BOY
EOY	12049	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3130	BOY
EOY	13130	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	61018	BOY
EOY	82156	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1494373	BOY
EOY	1508467	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21138	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	278852	OtherCostOrOtherBasis
Book Value	278852	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1162950	OtherCostOrOtherBasis
Depreciation	173247	Depreciation
Book Value	989703	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21132	OtherCostOrOtherBasis
Depreciation	20164	Depreciation
Book Value	968	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116464	OtherCostOrOtherBasis
Depreciation	87609	Depreciation
Book Value	28855	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1298378	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	31005	GrossReceiptsEvent1
Gross Revenue Event1	31005	GrossRevenueEvent1
Name Of Event2	FUNDRAISING	NameOfEvent2
Gross Receipts Event2	7679	GrossReceiptsEvent2
Gross Revenue Event2	7679	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7015	GrossReceiptsOtherEvents
Gross Revenue Other Events	7015	GrossRevenueOtherEvents
Gross Receipts Total	45699	GrossReceiptsTotal
Gross Revenue Total Events	45699	GrossRevenueTotalEvents
Net Income Summary	45699	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	GLASSON KATE	NamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL REVIEW
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE TO THE PUBLIC UPON REQUEST.