Wild Rose Montessori School Inc
- Assets
- $448.2k
- Revenue
- $624.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Cambridge, MA
- Founding
- 05/2016
- Data as of
- 06/2021
- EIN
- 47-1477397
Organization Overview
Wild Rose Montessori School Inc is located in Cambridge, MA. The organization was established in 2016. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Wild Rose Montessori School Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wild Rose Montessori School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Wild Rose Montessori School Inc generated $624.2k in total revenue. All expenses for the organization totaled $705.0k during the year ending 06/2021. While expenses have increased by 40.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A MONTESSORI SCHOOL FOR CHILDREN AGES 2.9 TO 11.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILD ROSE MONTESSORI SCHOOL IS AN AUTHENTIC MONTESSORI SCHOOL SERVING 48 CHILDREN, 2.9 TO 11 YEARS OF AGE, AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katelyn Shore President/head Of School | OfficerTrustee | 3 | $96,860 |
Diane Sullivan Head Of School | OfficerTrustee | 3 | $96,667 |
Astrid Steverlynck Secretary | OfficerTrustee | 0.5 | $0 |
Elizabeth Castle O'neill Treasurer | OfficerTrustee | 1 | $0 |
Megan Pentz Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,026 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,452 |
| Total Program Service Revenue | $504,645 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $624,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,334 |
| Compensation of current officers, directors, key employees. | $39,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,992 |
| Pension plan accruals and contributions | $9,183 |
| Other employee benefits | $19,481 |
| Payroll taxes | $39,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,291 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,913 |
| Insurance | $7,031 |
| All other expenses | $0 |
| Total functional expenses | $704,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,094 |
| Savings and temporary cash investments | $200,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,197 |
| Net Land, buildings, and equipment | $157,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,542 |
| Total assets | $448,207 |
| Accounts payable and accrued expenses | $9,803 |
| Grants payable | $0 |
| Deferred revenue | $56,300 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $454,762 |
| Other liabilities | $0 |
| Total liabilities | $520,865 |
| Net assets without donor restrictions | -$72,658 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $448,207 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wild Rose Montessori School Inc has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Wildflower Foundation Minneapolis, MN PURPOSE: Operational/Startup Grant | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Milton Academy Milton, MA | $512,730,465 | $105,004,685 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Spence School New York, NY | $416,454,517 | $72,977,566 |
Brunswick School Inc Greenwich, CT | $416,319,503 | $63,510,846 |
Buckingham Browne And Nichols School Cambridge, MA | $184,959,090 | $58,711,322 |
Packer Collegiate Institute Brooklyn, NY | $176,388,503 | $70,028,029 |