Civic Intelligence

Miramelinda Montessori School Inc

990 • Fiscal year 2021 • EIN 82-5435976

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,530

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

103%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$158,095

Up $80,241 (+103%) from 2020

Net Assets

Up

$108,894

Up $76,825 (+240%) from 2020

Liabilities

Up

$49,201

Up $3,416 (+7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$285,004

Up $34,611 (+14%) from 2020

Expenses

Down

$208,179

Down $22,503 (-9.8%) from 2020

Net Income

Up

$76,825

Up $57,114 (+290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$158,095
Liabilities$49,201
Net Assets$108,894
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

2021

Revenue$285,004
Expenses$208,179
Net Income$76,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$285,004
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,735$145,738▲ $81,003
Pledges and Grants Receivable$5,012$6,750▲ $1,738
Land, Buildings, and Equipment, Net$2,857$357▼ $2,500
Total Assets$77,854$158,095▲ $80,241
Other Assets Total$5,250$5,250→ $0
Liabilities
Unsecured Notes Loans Payable$26,972$28,680▲ $1,708
Deferred Revenue$18,813$19,250▲ $437
Accounts Payable and Accrued Expenses-$1,271-
Total Liabilities$45,785$49,201▲ $3,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,069$108,894▲ $76,825
Total Net Assets Fund Balance$32,069$108,894▲ $76,825
Total Liabilities and Net Assets / Fund Balance$77,854$158,095▲ $80,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357$7,143$7,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lymichelle Rivera NegronPresidentFT$65,530$65,530

Board Members and Trustees

NameTitle
Maria Alejandra AlcarazBoard Member
Meghan ShawBoard Member
Elizabeth OneilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,658
Program Service Revenue
$250,339
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,686
Change in Net Assets
$76,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,571
Other Expenses$58,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,278$14,070-$70,348
Current Officers, Directors, Trustees, and Key Employees$48,964$12,241-$61,205
Occupancy$21,372$2,375-$23,747
Payroll Taxes$11,582$2,895-$14,477
Office Expenses-$9,630-$9,630
Fees for Services Accounting-$9,100-$9,100
Insurance$3,577$894-$4,471
Other Employee Benefits$2,833$708-$3,541
Depreciation Depletion$2,000$500-$2,500
Other Expenses$360$138-$360
Travel$182$45-$227
Advertising-$46-$46
Total Functional Expenses$155,537$52,642$0$208,179
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
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 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 head of the school the board considers comparable data demonstrating the fair market value of such compensation; and the board determines the proposed compensation package, for the head of school is just and reasonable. Other key employees the board considers comparable data demonstrating the fair market value of such compensation; and the board determines the proposed compensation package, for the employees is just and reasonable. Compensation is grounded in the school's budget, revenue, expenditures, as well as reserves.”

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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lymichelle Rivera Negron
Formed
2018
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
6
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

Additional Explanations

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.”

Raw XML Appendix363 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.

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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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 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 HEAD OF THE SCHOOL THE BOARD CONSIDERS COMPARABLE DATA DEMONSTRATING THE FAIR MARKET VALUE OF SUCH COMPENSATION; AND THE BOARD DETERMINES THE PROPOSED COMPENSATION PACKAGE, FOR THE HEAD OF SCHOOL IS JUST AND REASONABLE. OTHER KEY EMPLOYEES THE BOARD CONSIDERS COMPARABLE DATA DEMONSTRATING THE FAIR MARKET VALUE OF SUCH COMPENSATION; AND THE BOARD DETERMINES THE PROPOSED COMPENSATION PACKAGE, FOR THE EMPLOYEES IS JUST AND REASONABLE. COMPENSATION IS GROUNDED IN THE SCHOOL'S BUDGET, REVENUE, EXPENDITURES, AS WELL AS RESERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077854
IRS990/TotalAssetsEOYAmt0158095
IRS990/TotalAssetsGrp/BOYAmt077854
IRS990/TotalAssetsGrp/EOYAmt0158095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034658
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045785
IRS990/TotalLiabilitiesEOYAmt049201
IRS990/TotalLiabilitiesGrp/BOYAmt045785
IRS990/TotalLiabilitiesGrp/EOYAmt049201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155537
IRS990/TotalProgramServiceRevenueAmt0250339
IRS990/TotalReportableCompFromOrgAmt065530
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt0182
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026972
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01064 CAMBRIDGE ST
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MIRAMELINDA MONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYMICHELLE RIVERA NEGRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08578297782
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P WOLKOWICZ CPA
ReturnHeader/ReturnTs02022-05-11T08:38:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYMICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERA NEGRON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,095
Liabilities
$49,201
Net assets
$108,894
Revenue
$285,004
Expenses
$208,179
Net income
$76,825
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