Wildflower Montessori School
- Assets
- $488.8k
- Revenue
- $376.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Cambridge, MA
- Founding
- 02/2014
- Data as of
- 06/2023
- EIN
- 90-0977000
Organization Overview
Wildflower Montessori School is located in Cambridge, MA. The organization was established in 2014. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Wildflower Montessori School employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildflower Montessori School 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 06/2023, Wildflower Montessori School generated $376.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $382.8k during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WILDFLOWER MONTESSORI SCHOOL IS AN AUTHENTIC MONTESSORI LAB SCHOOL SERVING CHILDREN AGES 2.9-6 YEARS OF AGE AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDFLOWER OPERATES A SMALL SHOPFRONT MONTESSORI SCHOOL. IT CONSISTS OF 15 CHILDREN (AGES 2.9-6 YEARS) AND TWO TEACHER/ADMINISTRATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary F Rockett Co-Head Of School | OfficerTrustee | 44 | $100,100 |
Erin Mckay Co-Head Of School | OfficerTrustee | 44 | $48,222 |
Rebecca Ravenel Director | Trustee | 5 | $0 |
Maria Alcarez Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,130 |
| Total Program Service Revenue | $292,450 |
| Investment income | $0 |
| 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 | $376,580 |
| 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. | $148,322 |
| Compensation of current officers, directors, key employees. | $29,664 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,433 |
| Payroll taxes | $19,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,555 |
| Advertising and promotion | $0 |
| Office expenses | $8,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,022 |
| Travel | $767 |
| 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 | $854 |
| Insurance | $5,391 |
| All other expenses | $0 |
| Total functional expenses | $382,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,291 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,606 |
| 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 | $1,217 |
| Net Land, buildings, and equipment | $2,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $138,126 |
| Total assets | $488,802 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $17,055 |
| 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 | $0 |
| Other liabilities | $140,364 |
| Total liabilities | $157,419 |
| Net assets without donor restrictions | $286,958 |
| Net assets with donor restrictions | $44,425 |
| 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 | $488,802 |