Civic Intelligence

Wild Rose Montessori School Inc

EIN 47-1477397 • 501(c)3 • Cambridge, MA

View Organization Page

Profile

The mission of the wild rose montessori school is to offer an authentic montessori elementary program that meets the unique strengths and challenges of each child.

2284 Massachusetts AveCambridge, MA 02140

www.wildflowerschools.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$65,191

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,141,497

Up $564,599 (+98%) from 2024

Liabilities

Up

$870,791

Up $462,627 (+113%) from 2024

Net Assets

Up

$270,706

Up $101,972 (+60%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$986,163

Up $211,353 (+27%) from 2024

Expenses

Up

$884,191

Up $16,413 (+1.9%) from 2024

Net Income

Up

$101,972

Up $194,940 (+210%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $28,234Liabilities 2015: $140,7592015Assets 2016: $84,692Liabilities 2016: $245,760Net Assets 2016: -$161,0682016Assets 2017: $145,795Liabilities 2017: $365,083Net Assets 2017: -$219,2882017Assets 2018: $366,204Liabilities 2018: $429,281Net Assets 2018: -$63,0772018Assets 2019: $504,218Liabilities 2019: $476,543Net Assets 2019: $27,6752019Assets 2020: $561,838Liabilities 2020: $553,761Net Assets 2020: $8,0772020Assets 2021: $448,207Liabilities 2021: $520,865Net Assets 2021: -$72,6582021Assets 2022: $668,333Liabilities 2022: $421,421Net Assets 2022: $246,9122022Assets 2023: $847,192Liabilities 2023: $585,490Net Assets 2023: $261,7022023Assets 2024: $576,898Liabilities 2024: $408,164Net Assets 2024: $168,7342024Assets 2025: $1,141,497Liabilities 2025: $870,791Net Assets 2025: $270,7062025

Highlighted filing

2025

Assets$1,141,497
Liabilities$870,791
Net Assets$270,706
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $20,740Expenses 2015: $91,732Net Income 2015: -$70,9922015Revenue 2016: $222,374Expenses 2016: $270,917Net Income 2016: -$48,5432016Revenue 2017: $223,781Expenses 2017: $282,001Net Income 2017: -$58,2202017Revenue 2018: $592,223Expenses 2018: $459,690Net Income 2018: $132,5332018Revenue 2019: $896,627Expenses 2019: $805,875Net Income 2019: $90,7522019Revenue 2020: $811,784Expenses 2020: $831,382Net Income 2020: -$19,5982020Revenue 2021: $624,221Expenses 2021: $704,956Net Income 2021: -$80,7352021Revenue 2022: $1,109,278Expenses 2022: $789,708Net Income 2022: $319,5702022Revenue 2023: $924,894Expenses 2023: $910,104Net Income 2023: $14,7902023Revenue 2024: $774,810Expenses 2024: $867,778Net Income 2024: -$92,9682024Revenue 2025: $986,163Expenses 2025: $884,191Net Income 2025: $101,9722025

Highlighted filing

2025

Revenue$986,163
Expenses$884,191
Net Income$101,972
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,141,497
Liabilities
$870,791
Net assets
$270,706
Revenue
$986,163
Expenses
$884,191
Net income
$101,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.87$0.27$0.99$0.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$0.77$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.59$0.26$0.92$0.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$1.11$0.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.52$0.07$0.62$0.70$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.55$0.01$0.81$0.83$0.02
2019Summary only. Only limited summary data is available for this year.$0.50$0.48$0.03$0.90$0.81$0.09
2018Summary only. Only limited summary data is available for this year.$0.37$0.43$0.06$0.59$0.46$0.13
2017Summary only. Only limited summary data is available for this year.$0.15$0.37$0.22$0.22$0.28$0.06
2016Summary only. Only limited summary data is available for this year.$0.08$0.25$0.16$0.22$0.27$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.14$0.02$0.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$986,163
Mission and Program Overview

Mission

The mission of the wild rose montessori school is to offer an authentic montessori elementary program that meets the unique strengths and challenges of each child.

To operate a montessori school for children ages 2.9 to 11.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,437$389,231▲ $72,794
Cash and Non-Interest-Bearing Accounts$113,205$74,395▼ $38,810
Land, Buildings, and Equipment, Net$25,719$12,425▼ $13,294
Accounts Receivable$750$690▼ $60
Total Assets$576,898$1,141,497▲ $564,599
Other Assets Total$120,787$664,756▲ $543,969
Liabilities
Other Liabilities$111,245$655,214▲ $543,969
Unsecured Notes Loans Payable$181,848$164,754▼ $17,094
Deferred Revenue$108,400$45,900▼ $62,500
Accounts Payable and Accrued Expenses$6,671$4,923▼ $1,748
Total Liabilities$408,164$870,791▲ $462,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,734$270,706▲ $101,972
Total Net Assets Fund Balance$168,734$270,706▲ $101,972
Total Liabilities and Net Assets / Fund Balance$576,898$1,141,497▲ $564,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,425$247,406$259,831
Equipment$0$7,308$7,308
Other Assets Org$655,214--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce YooDirectorFT$65,191$65,191
Monica SteinDirectorFT$59,079$59,079
Katelyn ShoreDirectorPT$46,699$46,699

Board Members and Trustees

NameTitle
ELIZABETH CASTLE O'NEILLPresident
Lindy McgrailDirector
Megan PentzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,950
Program Service Revenue
$975,083
Investment Income
$130
Other Revenue
$0
All Other Contributions
$10,950
Change in Net Assets
$101,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,440
Other Expenses$266,751
Total Fundraising Expense$7,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$232,059$58,749$2,937$293,745
Current Officers, Directors, Trustees, and Key Employees$185,650$47,000$2,350$235,000
Occupancy$153,452$8,163$1,633$163,248
Payroll Taxes$33,593$8,504$425$42,522
Pension Plan Contributions$25,602$6,482$324$32,408
Payments to Affiliates$25,224--$25,224
Office Expenses-$16,314-$16,314
Other Expenses$14,183--$14,183
Other Employee Benefits$10,874$2,753$138$13,765
Depreciation Depletion$12,496$665$133$13,294
Fees for Services Accounting-$10,982-$10,982
Insurance$4,664$3,383-$8,047
Interest-$800-$800
Total Functional Expenses$712,456$163,795$7,940$884,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$655,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Management reviews any conflicts of interest annually with the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board votes on as part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The school makes its form 990 and form 1023 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Rose Montessori School Inc
EIN
47-1477397
Phone
6174538110
Address
2284 MASSACHUSETTS AVE, CAMBRIDGE, MA 02140

Signing Officer

Name
ELIZABETH CASTLE O'NEILL
Title
President
Phone
8048558739
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ELIZABETH CASTLE O'NEILL
Formed
2014
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
3
Employees
11
Volunteers
5

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The school's board assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor. This process has not changed during the reporting year.”

Raw XML Appendix389 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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IRS990/Desc0WILD 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0975083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389231
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1655214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0655214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0664756
IRS990ScheduleD/TotalLiabilityAmt0655214
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAKES ITS NONDISCRIMINATION POLICY PUBLIC VIA THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS ANY CONFLICTS OF INTEREST ANNUALLY WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576898
IRS990/TotalAssetsEOYAmt01141497
IRS990/TotalAssetsGrp/BOYAmt0576898
IRS990/TotalAssetsGrp/EOYAmt01141497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010950
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408164
IRS990/TotalLiabilitiesEOYAmt0870791
IRS990/TotalLiabilitiesGrp/BOYAmt0408164
IRS990/TotalLiabilitiesGrp/EOYAmt0870791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0712456
IRS990/TotalProgramServiceRevenueAmt0975083
IRS990/TotalReportableCompFromOrgAmt0170969
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0181848
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0164754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02284 MASSACHUSETTS AVE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002140
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WILDROSEMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CASTLE O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08048558739
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD ROSE MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0471477397
ReturnHeader/Filer/PhoneNum06174538110
ReturnHeader/Filer/USAddress/AddressLine1Txt02284 MASSACHUSETTS AVE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134260189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISSELLE MORTON & WOLKOWICZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 BAY ROAD PO BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135870099
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P WOLKOWICZ CPA
ReturnHeader/ReturnTs02026-02-16T13:27:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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