Civic Intelligence

Alyssum Montessori School Inc

990 • Fiscal year 2024 • EIN 82-2912677

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 05, 2025

Organization Profilewww.alyssummontessori.org
916 South Calhoun StreetFort Wayne, IN 46802

(260) 755-1324

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-22%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$81,326

Down $22,630 (-22%) from 2023

Net Assets

Down

$61,647

Down $18,590 (-23%) from 2023

Liabilities

Down

$19,679

Down $4,040 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$409,573

Up $41,917 (+11%) from 2023

Expenses

Up

$426,859

Up $69,776 (+20%) from 2023

Net Income

Down

-$17,286

Down $27,859 (-263%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2017: $800Liabilities 2017: $02017Assets 2018: $103,576Liabilities 2018: $1,5052018Assets 2019: $84,024Liabilities 2019: $2,068Net Assets 2019: $81,9562019Assets 2020: $109,738Liabilities 2020: $35,348Net Assets 2020: $74,3902020Assets 2021: $71,018Liabilities 2021: $30,476Net Assets 2021: $40,5422021Assets 2022: $86,837Liabilities 2022: $17,173Net Assets 2022: $69,6642022Assets 2023: $103,956Liabilities 2023: $23,719Net Assets 2023: $80,2372023Assets 2024: $81,326Liabilities 2024: $19,679Net Assets 2024: $61,6472024Assets 2025: $224,397Liabilities 2025: $153,505Net Assets 2025: $70,8922025

Highlighted filing

2024

Assets$81,326
Liabilities$19,679
Net Assets$61,647
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $800Expenses 2017: $0Net Income 2017: $8002017Revenue 2018: $194,832Expenses 2018: $102,234Net Income 2018: $92,5982018Revenue 2019: $199,007Expenses 2019: $166,545Net Income 2019: $32,4622019Revenue 2020: $187,877Expenses 2020: $201,379Net Income 2020: -$13,5022020Revenue 2021: $197,560Expenses 2021: $230,952Net Income 2021: -$33,3922021Revenue 2022: $320,075Expenses 2022: $306,018Net Income 2022: $14,0572022Revenue 2023: $367,656Expenses 2023: $357,083Net Income 2023: $10,5732023Revenue 2024: $409,573Expenses 2024: $426,859Net Income 2024: -$17,2862024Revenue 2025: $481,856Expenses 2025: $482,794Net Income 2025: -$9382025

Highlighted filing

2024

Revenue$409,573
Expenses$426,859
Net Income-$17,286
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$409,573
Mission and Program Overview

Mission

Our mission is to nurture and support young, curious minds to explore their world in a way that feels authentic to the learner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,761$49,182▼ $13,579
Land, Buildings, and Equipment, Net$39,283$31,463▼ $7,820
Accounts Receivable-$681-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,044$81,326▼ $20,718
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$15,000$13,158▼ $1,842
Accounts Payable and Accrued Expenses$8,111$6,521▼ $1,590
Total Liabilities$23,111$19,679▼ $3,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,933$61,647▼ $17,286
Total Net Assets Fund Balance$78,933$61,647▼ $17,286
Total Liabilities and Net Assets / Fund Balance$102,044$81,326▼ $20,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,807$46,717$66,524
Other Land Buildings$11,656-$11,656
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzy Ulmer RetiredChairmanFT$50,000$50,000
Sara GensicExecutive DirectorFT$49,039$49,039

Board Members and Trustees

NameTitle
Beth VanWinkleChairman
Nancy BrandtmillerPresident
Diane Sullivan RetiredDirector
Josh ShanklinDirector
Troy HartmanDirector
Aja Michael-KellerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$31,334
Program Service Revenue
$378,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,334
Change in Net Assets
$-17,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,310
Other Expenses$118,949
Grants and Similar Amounts Paid$17,600
Total Fundraising Expense$4,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,328--$167,328
Current Officers, Directors, Trustees, and Key Employees$89,135$9,904-$99,039
Occupancy$76,264--$76,264
Payroll Taxes$18,812$2,090-$20,902
Grants to Domestic Individuals$17,600--$17,600
Office Expenses$2,501$5,070$3,504$11,075
Depreciation Depletion$7,820--$7,820
Conferences and Meetings$6,002--$6,002
Fees for Services Accounting-$3,113-$3,113
Other Employee Benefits$2,737$304-$3,041
Other Expenses$1,693--$1,693
Fees for Services Other$210-$894$1,104
Information Technology$1,023--$1,023
Interest-$471-$471
Total Functional Expenses$401,509$20,952$4,398$426,859
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors determines compensation based upon comparable data for like organizations in the the greater metropolitan area.”

Form 990, Part VI, Section C, Line 18

“Governing documents and financial statements are not made available to the general public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alyssum Montessori School Inc
EIN
82-2912677
Phone
2607551324
Address
916 South Calhoun Street, Fort Wayne, IN 46802

Signing Officer

Name
Beth VanWinkle
Title
Chairman
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth VanWinkle
Formed
2017
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
4

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor CPA
Phone
2602033121
Supplemental Narrative

Additional Explanations

Part III, Program Service Activities (continued):

“The belief that education is one avenue to a more equitable world is the cornerstone of all Wildflower Schools, including Alyssum Montessori School. At Alyssum, we offer quality education in visible, diverse, teacher-led microschools to families regardless of financial means. For the 2023 - 2024 school year, more than 38% of Alyssum students qualified for free or reduced lunch. We embrace Nine Principles that define all Wildflower Schools: a school visible to the community, a home-school connection, a mission to address equity and social justice, a belief that Montessori is a tested pedagogy where observation in the classroom supports innovation and best practices, where learning takes place in a beautiful environment, and teachers with training and experience lead their schools in a supportive network.”

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IRS990/PYGrantsAndSimilarPaidAmt018100
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IRS990/PYTotalRevenueAmt0367656
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378239
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031463
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Alyssum Montessori School has been Freeway Accredited through the state of Indiana since June 2018 which enables the school to receive income-based Indiana Choice Scholarships for students age 6-12 and Tax Credit Scholarships from the Scholarship Granting Organization to supplement tuition income. Our SGO is managed by IQE. Their goal is to improve the quality of education for K-12 students in Indiana and provide a statewide network advocating for policies that benefit children.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Remission/Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Published Fees
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors determines compensation based upon comparable data for like organizations in the the greater metropolitan area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The belief that education is one avenue to a more equitable world is the cornerstone of all Wildflower Schools, including Alyssum Montessori School. At Alyssum, we offer quality education in visible, diverse, teacher-led microschools to families regardless of financial means. For the 2023 - 2024 school year, more than 38% of Alyssum students qualified for free or reduced lunch. We embrace Nine Principles that define all Wildflower Schools: a school visible to the community, a home-school connection, a mission to address equity and social justice, a belief that Montessori is a tested pedagogy where observation in the classroom supports innovation and best practices, where learning takes place in a beautiful environment, and teachers with training and experience lead their schools in a supportive network.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Program Service Activities (continued):
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401509
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IRS990/TotalLiabilitiesGrp/EOYAmt019679
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061647
IRS990/TotalProgramServiceExpensesAmt0401509
IRS990/TotalProgramServiceRevenueAmt0378239
IRS990/TotalReportableCompFromOrgAmt099039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409573
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081326
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0916 South Calhoun Street
IRS990/USAddress/CityNm0Fort Wayne
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046802
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IRS990/WebsiteAddressTxt0www.alyssummontessori.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth VanWinkle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alyssum Montessori School Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALYS

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,326
Liabilities
$19,679
Net assets
$61,647
Revenue
$409,573
Expenses
$426,859
Net income
-$17,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.54$0.71$4.82$4.83$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.62$4.10$4.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$3.68$3.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$3.20$3.06$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$1.98$2.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.74$1.88$2.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.99$1.67$0.32
2018Summary only. Only limited summary data is available for this year.$1.04$0.02$1.95$1.02$0.93
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01