Civic Intelligence

Miramelinda Montessori School Inc

990EZ • Fiscal year 2019 • EIN 82-5435976

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2020

1064 Cambridge StCambridge, MA 02139

(857) 829-7782

Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Flat

$26,652

Flat from 2019

Net Assets

Down

-$50,994

Down $63,352 (-513%) from 2019

Liabilities

Up

$77,646

Up $63,352 (+443%) from 2019

Revenue

Down

$159,255

Down $43,352 (-21%) from 2019

Expenses

Flat

$203,645

Flat from 2019

Net Income

Down

-$44,390

Down $43,352 (-4176%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2019: $26,652Liabilities 2019: $77,646Net Assets 2019: -$50,9942019Assets 2019: $26,652Liabilities 2019: $14,294Net Assets 2019: $12,3582019Assets 2020: $77,854Liabilities 2020: $45,785Net Assets 2020: $32,0692020Assets 2021: $158,095Liabilities 2021: $49,201Net Assets 2021: $108,8942021Assets 2022: $249,351Liabilities 2022: $21,306Net Assets 2022: $228,0452022Assets 2023: $416,199Liabilities 2023: $149,007Net Assets 2023: $267,1922023Assets 2024: $323,799Liabilities 2024: $132,061Net Assets 2024: $191,7382024

Highlighted filing

2019

Assets$26,652
Liabilities$77,646
Net Assets-$50,994

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $159,255Expenses 2019: $203,645Net Income 2019: -$44,3902019Revenue 2019: $202,607Expenses 2019: $203,645Net Income 2019: -$1,0382019Revenue 2020: $250,393Expenses 2020: $230,682Net Income 2020: $19,7112020Revenue 2021: $285,004Expenses 2021: $208,179Net Income 2021: $76,8252021Revenue 2022: $371,230Expenses 2022: $252,079Net Income 2022: $119,1512022Revenue 2023: $312,191Expenses 2023: $273,044Net Income 2023: $39,1472023Revenue 2024: $292,508Expenses 2024: $367,962Net Income 2024: -$75,4542024

Highlighted filing

2019

Revenue$159,255
Expenses$203,645
Net Income-$44,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$159,255
Mission and Program Overview

Mission

The school is primarily for toddlers age 15-33 months old in cambridge, massachusetts. The school is part of the wildflower network of micro schools that promotes exploration, independence and healthy development for the kids.

Program Services

DescriptionGrantsExpenses
TO OPERATE A MONTESSORI SCHOOL IN CAMBRIDGE, MASSACHUSETTS, SERVING TODDLERS AGE 15-33 MONTHS OLD .$0$198,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYMICHELLE RIVERA NEGRONPresident/TreasurerFT$37,022-$37,022
ELIZABETH O'NEILLSecretaryPT$0--
MEGHAN SHAWBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Miramelinda Montessori School Inc
EIN
82-5435976
Phone
8578297782
Address
1064 CAMBRIDGE ST, CAMBRIDGE, MA 02139

Signing Officer

Name
Lymichelle Rivera Negron
Title
President
Phone
8578297782
Signed
2020-04-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,143. Description: other expenses. Amount: 27,602. Total to form 990-ez, line 14: 29,745.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,421. Description: travel. Amount: 80. Description: advertising. Amount: 549. Description: professional development. Amount: 303. Description: school supplies. Amount: 11,866. Description: taxes and licenses. Amount: 5,428. Description: office expense. Amount: 1,603. Total to form 990-ez, line 16: 24,250.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 559. Description: security deposits. Beg. Of year amount: 0. End of year amount: 5,250. Description: other depreciable assets. Beg. Of year amount: 7,500. End of year amount: 5,357.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expense. Beg. Of year amount: 1,336. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 14,294. Description: loans payable . Beg. Of year amount: 20,000. End of year amount: 63,352.

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LYMICHELLE RIVERA NEGRON
IRS990EZ/BooksInCareOfDetail/PhoneNum08578297782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01064 CAMBRIDGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07710
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026652
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02449
IRS990EZ/GrossReceiptsAmt0159255
IRS990EZ/GroupExemptionNum06267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt063352
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50994
IRS990EZ/OccupancyRentUtltsAndMaintAmt029745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYMICHELLE RIVERA NEGRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011166
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024250
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SCHOOL IS PRIMARILY FOR TODDLERS AGE 15-33 MONTHS OLD IN CAMBRIDGE, MASSACHUSETTS. THE SCHOOL IS PART OF THE WILDFLOWER NETWORK OF MICRO SCHOOLS THAT PROMOTES EXPLORATION, INDEPENDENCE AND HEALTHY DEVELOPMENT FOR THE KIDS.
IRS990EZ/ProgramServiceRevenueAmt0153202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A MONTESSORI SCHOOL IN CAMBRIDGE, MASSACHUSETTS, SERVING TODDLERS AGE 15-33 MONTHS OLD .
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198117
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0141940
IRS990EZ/SaleOfAssetsGrossAmt02449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077646
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0203645
IRS990EZ/TotalProgramServiceExpensesAmt0198117
IRS990EZ/TotalRevenueAmt0159255
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIRAMELINDA MONTESSORI.ORG
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WILDFLOWER FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER AT SCHOOL IS ALSO AN OFFICER OF WILDFLOWER FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt063352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,143. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,602. TOTAL TO FORM 990-EZ, LINE 14: 29,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 4,421. DESCRIPTION: TRAVEL. AMOUNT: 80. DESCRIPTION: ADVERTISING. AMOUNT: 549. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 303. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 11,866. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5,428. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,603. TOTAL TO FORM 990-EZ, LINE 16: 24,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 559. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 5,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 1,336. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,294. DESCRIPTION: LOANS PAYABLE . BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 63,352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYMICHELLE RIVERA NEGRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08578297782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRAMELINDA MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0825435976
ReturnHeader/Filer/PhoneNum08578297782
ReturnHeader/Filer/USAddress/AddressLine1Txt01064 CAMBRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0787E67F2A3D6CCFD65FE61AEC92EF59E5C194FF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D094927463631F2E67BE68299C67295236F5DEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:39:28
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/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P WOLKOWICZ CPA
ReturnHeader/ReturnTs02020-05-20T10:45:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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