Civic Intelligence

Miramelinda Montessori School Inc

990 • Fiscal year 2019 • EIN 82-5435976

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MIRAMELINDA MONTESSORI.ORG
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

90th percentile

0.54x

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

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,022

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

$26,652

No earlier filing loaded for comparison.

Net Assets

$12,358

No earlier filing loaded for comparison.

Liabilities

$14,294

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

$202,607

No earlier filing loaded for comparison.

Expenses

$203,645

No earlier filing loaded for comparison.

Net Income

-$1,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 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$14,294
Net Assets$12,358
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 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$202,607
Expenses$203,645
Net Income-$1,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 16, 2020
Return Version
2018v3.2
Gross Receipts
$202,607
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.

Miramelinda montessori school is a bilingual dual immersion spanish-english montessori (see schedule o) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,232$15,486▲ $8,254
Land, Buildings, and Equipment, Net$7,500$5,357▼ $2,143
Pledges and Grants Receivable-$559-
Total Assets$14,732$26,652▲ $11,920
Other Assets Total$0$5,250▲ $5,250
Liabilities
Other Liabilities$0$14,294▲ $14,294
Accounts Payable and Accrued Expenses$1,336--
Total Liabilities$1,336$14,294▲ $12,958
Net Assets / Fund Balance
Unrestricted Net Assets$13,396$12,358▼ $1,038
Total Net Assets Fund Balance$13,396$12,358▼ $1,038
Total Liabilities and Net Assets / Fund Balance$14,732$26,652▲ $11,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,357$2,143$7,500
Other Assets Org$5,250--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lymichelle Rivera NegronPresidentFT$37,022$37,022

Board Members and Trustees

NameTitle
Meghan ShawBoard Member
Elizabeth OneilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,952
Program Service Revenue
$153,202
Investment Income
$2,453
Other Revenue
$0
All Other Contributions
$46,952
Change in Net Assets
$-1,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,940
Other Expenses$61,705
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$48,000$12,000-$60,000
Other Salaries and Wages$46,544$11,636-$58,180
Occupancy$24,842$2,760-$27,602
Payroll Taxes$14,026$3,507-$17,533
Other Employee Benefits$4,982$1,245-$6,227
Insurance$3,537$884-$4,421
Fees for Services Accounting-$3,850-$3,850
Other Expenses$3,785$1,086-$3,785
Depreciation Depletion$1,714$429-$2,143
Office Expenses-$1,906-$1,906
Advertising-$549-$549
Travel$64$16-$80
Fees for Services Other-$75-$75
Total Functional Expenses$163,702$39,943$0$203,645
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
Deferred Revenue$14,294
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 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 reviews and approves the form 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

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lymichelle Rivera Negron
Formed
2018
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
20

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, PAGE 1, B: AMENDEDED RETURN

“The school amended this form 990 to properly show the $46,952 received from the wildflower foundation as a contribution rather than a loan as presented in the originally filed form 990.”

FORM 990, PART XII, LINE 2C:

“The board of directors are responsible for the annual accounting review and selection of an independent accountant. This process has not changed during the reporting period.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MIRAMELINDA MONTESSORI SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AMENDED THIS FORM 990 TO PROPERLY SHOW THE $46,952 RECEIVED FROM THE WILDFLOWER FOUNDATION AS A CONTRIBUTION RATHER THAN A LOAN AS PRESENTED IN THE ORIGINALLY FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT 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/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINED THE SALARY OF THE HEADS OF SCHOOL AND ASSISTANT TEACHERS USING COMPENSATION DATA FROM COMPARABLE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE ANNUAL ACCOUNTING REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, B: AMENDEDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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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
$26,652
Liabilities
$14,294
Net assets
$12,358
Revenue
$202,607
Expenses
$203,645
Net income
-$1,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.32$1.92$2.93$3.68$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.49$2.67$3.12$2.73$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.28$3.71$2.52$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.49$1.09$2.85$2.08$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.32$2.50$2.31$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.12$2.03$2.04$0.01