Civic Intelligence

Snowdrop Montessori School Inc

990 • Fiscal year 2019 • EIN 47-5422615

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileSNOWDROPMONTESSORI.ORG
370 BroadwayCambridge, MA 02139

(617) 939-3775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,873

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$206,462

Down $25,058 (-11%) from 2018

Net Assets

Up

$80,835

Up $41,062 (+103%) from 2018

Liabilities

Down

$125,627

Down $66,120 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$480,887

Up $31,082 (+6.9%) from 2018

Expenses

Up

$439,825

Up $39,662 (+9.9%) from 2018

Net Income

Down

$41,062

Down $8,580 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2015: $19,650Liabilities 2015: $20,0002015Assets 2016: $127,877Liabilities 2016: $155,0512016Assets 2017: $190,410Liabilities 2017: $200,279Net Assets 2017: -$9,8692017Assets 2018: $231,520Liabilities 2018: $191,747Net Assets 2018: $39,7732018Assets 2019: $206,462Liabilities 2019: $125,627Net Assets 2019: $80,8352019Assets 2020: $153,002Liabilities 2020: $114,728Net Assets 2020: $38,2742020Assets 2021: $174,626Liabilities 2021: $108,818Net Assets 2021: $65,8082021Assets 2022: $208,858Liabilities 2022: $24,061Net Assets 2022: $184,7972022Assets 2023: $199,300Liabilities 2023: $20,937Net Assets 2023: $178,3632023Assets 2024: $211,271Liabilities 2024: $16,820Net Assets 2024: $194,4512024

Highlighted filing

2019

Assets$206,462
Liabilities$125,627
Net Assets$80,835
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $0Expenses 2015: $350Net Income 2015: -$3502015Revenue 2016: $0Expenses 2016: $26,824Net Income 2016: -$26,8242016Revenue 2017: $336,603Expenses 2017: $319,298Net Income 2017: $17,3052017Revenue 2018: $449,805Expenses 2018: $400,163Net Income 2018: $49,6422018Revenue 2019: $480,887Expenses 2019: $439,825Net Income 2019: $41,0622019Revenue 2020: $247,942Expenses 2020: $290,503Net Income 2020: -$42,5612020Revenue 2021: $89,034Expenses 2021: $61,500Net Income 2021: $27,5342021Revenue 2022: $300,230Expenses 2022: $181,241Net Income 2022: $118,9892022Revenue 2023: $297,395Expenses 2023: $303,829Net Income 2023: -$6,4342023Revenue 2024: $396,087Expenses 2024: $379,999Net Income 2024: $16,0882024

Highlighted filing

2019

Revenue$480,887
Expenses$439,825
Net Income$41,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$480,887
Mission and Program Overview

Mission

We are a school designed to support children and thier families. Snowdrop is a two classroom porgram serving children under 3 years old in a montessori environment. We seek to create a learning environment that moves fluidly between school, home and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,995$199,455▲ $6,460
Loans From Officers Directors$105,752$83,752▼ $22,000
Land, Buildings, and Equipment, Net$26,405$0▼ $26,405
Accounts Receivable$7,620$2,507▼ $5,113
Total Assets$231,520$206,462▼ $25,058
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$85,995$41,875▼ $44,120
Total Liabilities$191,747$125,627▼ $66,120
Net Assets / Fund Balance
Unrestricted Net Assets$39,773$80,835▲ $41,062
Total Net Assets Fund Balance$39,773$80,835▲ $41,062
Total Liabilities and Net Assets / Fund Balance$231,520$206,462▼ $25,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$81,040$81,040
Equipment$0$5,573$5,573
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan PentzPRESIDENT, TREASURER"PAST"FT$59,873$59,873
Jocelyn SnyderVice President, SecretaryFT$52,328$52,328
Charlotte PettyPresident, TreasurerFT$15,135$15,135

Board Members and Trustees

NameTitle
Lindy McgrailDirector
Morgan PinneyDirector
Raj BasuDirector
Stephen GrayDIRECTOR "PAST"
Revenue and Support

Revenue Composition

Contributions and Grants
$6,288
Program Service Revenue
$474,508
Investment Income
$91
Other Revenue
$0
All Other Contributions
$6,288
Change in Net Assets
$41,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,540
Other Expenses$127,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,892$31,974-$159,866
Other Salaries and Wages$89,790$22,446-$112,236
Occupancy$55,699$13,925-$69,624
Depreciation Depletion$21,124$5,281-$26,405
Payroll Taxes$19,207$4,802-$24,009
Other Employee Benefits$13,143$3,286-$16,429
Fees for Services Accounting-$11,696-$11,696
Office Expenses$5,994$1,483-$7,477
Insurance$5,317$1,329-$6,646
Other Expenses$3,083--$3,083
Fees for Services Other$1,883$471-$2,354
Total Functional Expenses$343,132$96,693$0$439,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,752$83,752▼ $22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

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

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

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

“Conflict of interests. All board members need to disclose if there is a conflict of interest as an interested person, financial interest, or related to their fiduciary responsibilities. The board will discuss if they find the person's actions or relationship a conflict of interest and vote on the matter. There are procedures in place for dealing with conflicts of interest as well as violations of the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors determined the salary of the heads of school and assistant teachers using compensation data from comparable schools.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest polcy and reviewed financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snowdrop Montessori School Inc
EIN
47-5422615
Phone
6179393775
Address
370 BROADWAY, CAMBRIDGE, MA 02139

Signing Officer

Name
Charlotte Petty
Title
Director and Head of School
Phone
6179393775
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Petty
Formed
2015
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
3

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

Financial Statement Notes

PART X, LINE 2:

“Snowdrop montessori school accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regardind a tax position taken or expected to be taken in a tax return. The school has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019. The school's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt07620
IRS990/AccountsReceivableGrp/EOYAmt02507
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE A SCHOOL DESIGNED TO SUPPORT CHILDREN AND THIER FAMILIES. SNOWDROP IS A TWO CLASSROOM PORGRAM SERVING CHILDREN UNDER 3 YEARS OLD IN A MONTESSORI ENVIRONMENT. WE SEEK TO CREATE A LEARNING ENVIRONMENT THAT MOVES FLUIDLY BETWEEN SCHOOL, HOME AND COMMUNITY.
IRS990/AllOtherContributionsAmt06288
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHARLOTTE PETTY
IRS990/BooksInCareOfDetail/PhoneNum06179393775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0192995
IRS990/CashNonInterestBearingGrp/EOYAmt0199455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031974
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159866
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt0127285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0474508
IRS990/CYRevenuesLessExpensesAmt041062
IRS990/CYSalariesCompEmpBnftPaidAmt0312540
IRS990/CYTotalExpensesAmt0439825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt085995
IRS990/DeferredRevenueGrp/EOYAmt041875
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021124
IRS990/DepreciationDepletionGrp/TotalAmt026405
IRS990/Desc0SCHOOL BEGAN OPERATION IN SEPTEMBER 2016. WE OPENED SCHOOL WITH 16 CHILDREN (3 INFANTS AND 13 TODDLERS) ENROLLED AND THE CAPACITY FOR 18 CHILDREN. WE OFFERED HALF-DAY (8:30-12), FULL-DAY (8:30-3) AND EXTENDED DAY OPTIONS. OUR EXTENDED DAY PROGRAM HAD UP TO 10 CHILDREN (ON AVERAGE) PER DAY.BETWEEN SEPTEMBER 2017 AND AUGUST 2019, THE SCHOOL SHIFTED TO SERVING 18 TODDLERS, WITH NO INFANTS. THE HOURS OF OPERATION DURING THIS TIME REMAINED THE SAME (8:30 - 3PM SCHOOL DAY, WITH AN EXTENDED DAY PROGRAM FROM 3 - 6PM.)(SEE SCHEDULE O)FOR THE 2019/2020 SCHOOL YEAR, THE SCHOOL DOWNSIZED TO A ONE-CLASSROOM MODEL WITH 10 TODDLERS. THE HOURS OF OPERATION CHANGED TO AN 8:30 - 4:30 SCHOOL DAY, WITH NO EXTENDED DAY PROGRAM. THE SCHOOL HALTED ON-SITE PROGRAMMING ON MARCH 12TH, 2020 DUE TO COVID-19. THE REMAINDER OF THE SCHOOL YEAR TOOK THE FORM OF ONLINE DISTANCE LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0343132
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011696
IRS990/FeesForServicesAccountingGrp/TotalAmt011696
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0471
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01883
IRS990/FeesForServicesOtherGrp/TotalAmt02354
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RAJ BASU
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDY MCGRAIL
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN PINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN PENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOCELYN SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt559873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, TREASURER"PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0480887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01329
IRS990/InsuranceGrp/ProgramServicesAmt05317
IRS990/InsuranceGrp/TotalAmt06646
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt086613
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0105752
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt083752
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A SCHOOL DESIGNED TO SUPPORT CHILDREN AND THIER FAMILIES. SNOWDROP IS A TWO CLASSROOM PORGRAM SERVING CHILDREN UNDER 3 YEARS OLD IN A MONTESSORI ENVIRONMENT. WE SEEK TO CREATE A LEARNING ENVIRONMENT THAT MOVES FLUIDLY BETWEEN SCHOOL, HOME AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039773
IRS990/NetAssetsOrFundBalancesEOYAmt080835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013925
IRS990/OccupancyGrp/ProgramServicesAmt055699
IRS990/OccupancyGrp/TotalAmt069624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OfficeExpensesGrp/ProgramServicesAmt05994
IRS990/OfficeExpensesGrp/TotalAmt07477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016429
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03083
IRS990/OtherExpensesGrp/TotalAmt03083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04802
IRS990/PayrollTaxesGrp/ProgramServicesAmt019207
IRS990/PayrollTaxesGrp/TotalAmt024009
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLOTTE PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0131660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0444770
IRS990/PYRevenuesLessExpensesAmt049642
IRS990/PYSalariesCompEmpBnftPaidAmt0268503
IRS990/PYTotalExpensesAmt0400163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474508
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SNOWDROP MONTESSORI SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDIND A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2019. THE SCHOOL'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt0NON DISCRIMINATION STATEMENT IS PRINTED IN THE CAMBRIDGE CHRONICLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WILDFLOWER FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0126811
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER IS ON THE BAORD OF THE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt083752
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTERESTS. ALL BOARD MEMBERS NEED TO DISCLOSE IF THERE IS A CONFLICT OF INTEREST AS AN INTERESTED PERSON, FINANCIAL INTEREST, OR RELATED TO THEIR FIDUCIARY RESPONSIBILITIES. THE BOARD WILL DISCUSS IF THEY FIND THE PERSON'S ACTIONS OR RELATIONSHIP A CONFLICT OF INTEREST AND VOTE ON THE MATTER. THERE ARE PROCEDURES IN PLACE FOR DEALING WITH CONFLICTS OF INTEREST AS WELL AS VIOLATIONS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINED THE SALARY OF THE HEADS OF SCHOOL AND ASSISTANT TEACHERS USING COMPENSATION DATA FROM COMPARABLE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCY AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231520
IRS990/TotalAssetsEOYAmt0206462
IRS990/TotalAssetsGrp/BOYAmt0231520
IRS990/TotalAssetsGrp/EOYAmt0206462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06288
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191747
IRS990/TotalLiabilitiesEOYAmt0125627
IRS990/TotalLiabilitiesGrp/BOYAmt0191747
IRS990/TotalLiabilitiesGrp/EOYAmt0125627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343132
IRS990/TotalProgramServiceRevenueAmt0474508
IRS990/TotalReportableCompFromOrgAmt0127336
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0370 BROADWAY
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SNOWDROPMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum06179393775
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWDROP MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0475422615
ReturnHeader/Filer/PhoneNum06179393775
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0787E67F2A3D6CCFD65FE61AEC92EF59E5C194FF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3CBB27DBA44D0DF4AAFC6D1677B6F9538CE9AAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:30:16
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/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P WOLKOWICZ CPA
ReturnHeader/ReturnTs02020-07-08T09:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,462
Liabilities
$125,627
Net assets
$80,835
Revenue
$480,887
Expenses
$439,825
Net income
$41,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$3.96$3.80$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$2.97$3.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$3.00$1.81$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.09$0.66$0.89$0.62$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.15$0.38$2.48$2.91$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.26$0.81$4.81$4.40$0.41
2018Summary only. Only limited summary data is available for this year.$2.32$1.92$0.40$4.50$4.00$0.50
2017Summary only. Only limited summary data is available for this year.$1.90$2.00$0.10$3.37$3.19$0.17
2016Summary only. Only limited summary data is available for this year.$1.28$1.55$0.00$0.27$0.27
2015Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$0.00$0.00