Civic Intelligence

Rosebay Montessori

EIN 83-3917065 • 501(c)3 • Minneapolis, MN

Profile

Wildflower is an ecosystem of decentralized montessori micro-schools that support children, teachers, and parents. Wildflower aspires to give all children and families the opportunity to choose high quality, beautiful learning environments as they follow life's unfolding journey.

3400 Park AvenueMinneapolis, MN 55407

wildflowerschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.87x

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

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

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,658

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$206,635

Up $105,415 (+104%) from 2023

Liabilities

Up

$179,452

Up $62,846 (+54%) from 2023

Net Assets

Up

$27,183

Up $42,569 (+277%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$242,115

Up $6,260 (+2.7%) from 2023

Expenses

Down

$199,546

Down $24,831 (-11%) from 2023

Net Income

Up

$42,569

Up $31,091 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2021: $86,807Liabilities 2021: $90,163Net Assets 2021: -$3,3562021Assets 2022: $65,966Liabilities 2022: $94,644Net Assets 2022: -$28,6782022Assets 2023: $101,220Liabilities 2023: $116,606Net Assets 2023: -$15,3862023Assets 2024: $206,635Liabilities 2024: $179,452Net Assets 2024: $27,1832024

Highlighted filing

2024

Assets$206,635
Liabilities$179,452
Net Assets$27,183
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $201,670Expenses 2021: $173,344Net Income 2021: $28,3262021Revenue 2022: $228,725Expenses 2022: $245,611Net Income 2022: -$16,8862022Revenue 2023: $235,855Expenses 2023: $224,377Net Income 2023: $11,4782023Revenue 2024: $242,115Expenses 2024: $199,546Net Income 2024: $42,5692024

Highlighted filing

2024

Revenue$242,115
Expenses$199,546
Net Income$42,569
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$206,635
Liabilities
$179,452
Net assets
$27,183
Revenue
$242,115
Expenses
$199,546
Net income
$42,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$1.79$0.27$2.42$2.00$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.17$0.15$2.36$2.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.95$0.29$2.29$2.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.90$0.03$2.02$1.73$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$242,115
Mission and Program Overview

Mission

Wildflower is an ecosystem of decentralized montessori micro-schools that support children, teachers, and parents. Wildflower aspires to give all children and families the opportunity to choose high quality, beautiful learning environments as they follow lifes unfolding journey.

Wildflower is an ecosystem of decentralized montessori micro-schools that support children, teachers, and parents. Wildflower aspires to give all children and families the opportunity to choose high quality, beautiful learning environments as they follow life's unfolding journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,347$93,565▲ $51,218
Land, Buildings, and Equipment, Net$52,609$43,336▼ $9,273
Other Notes and Loans Receivable, Net$3,990$1,550▼ $2,440
Accounts Receivable$2,274$1,359▼ $915
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$101,220$206,635▲ $105,415
Other Assets Total-$66,825-
Liabilities
Unsecured Notes Loans Payable$115,000$111,259▼ $3,741
Other Liabilities-$66,825-
Accounts Payable and Accrued Expenses$1,606$1,368▼ $238
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$116,606$179,452▲ $62,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,386$27,183▲ $42,569
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-15,386$27,183▲ $42,569
Total Liabilities and Net Assets / Fund Balance$101,220$206,635▲ $105,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,336$45,005$88,341
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Other Assets Org$66,825--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica VitalDirectorFT$6,658$6,658

Board Members and Trustees

NameTitle
Raphael GangPresident
Susana RodriguezMember
Betsy SymanietzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,054
Program Service Revenue
$173,035
Investment Income
$0
Other Revenue
$26
All Other Contributions
$69,054
Change in Net Assets
$42,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,582
Other Expenses$57,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,051--$137,051
Occupancy$28,154--$28,154
Depreciation Depletion-$9,273-$9,273
Insurance-$6,583-$6,583
Fees for Services Accounting-$3,750-$3,750
Payroll Taxes$3,549--$3,549
All Other Expenses-$2,360-$2,360
Interest-$2,128-$2,128
Payments to Affiliates-$1,248-$1,248
Other Employee Benefits$982--$982
Other Expenses$818$0$0$818
Office Expenses-$653-$653
Fees for Services Other$40--$40
Total Functional Expenses$173,551$25,995$0$199,546
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$66,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The board reviews the organizations tax filing before they are filed.”

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

“The board meets annually to review the governance policy to insure compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.”

Form 990, Part VI, Section C, Line 19

“All IRS filings are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rosebay Montessori
EIN
83-3917065
Phone
6123146424
Address
3400 Park Avenue, Minneapolis, MN 55407

Signing Officer

Name
Betsy Symanietz
Title
Treasurer
Phone
6123146424
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Symanietz
Formed
2016
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
4

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
Raw XML AppendixShowing 400 of 421 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/ActivityOrMissionDesc0WILDFLOWER IS AN ECOSYSTEM OF DECENTRALIZED MONTESSORI MICRO-SCHOOLS THAT SUPPORT CHILDREN, TEACHERS, AND PARENTS. WILDFLOWER ASPIRES TO GIVE ALL CHILDREN AND FAMILIES THE OPPORTUNITY TO CHOOSE HIGH QUALITY, BEAUTIFUL LEARNING ENVIRONMENTS AS THEY FOLLOW LIFE'S UNFOLDING JOURNEY.
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IRS990/Desc0BLURRING THE BOUNDARIES BETWEEN HOME-SCHOOLING AND INSTITUTIONAL SCHOOLING, BETWEEN SCIENTISTS AND TEACHERS, BETWEEN SCHOOLS AND THE NEIGHBORHOODS AROUND THEM. AT THE CORE OF WILDFLOWER ARE 9 PRINCIPLES THAT DEFINE THE APPROACH. A GROWING NUMBER OF SHOPFRONT MONTESSORI SCHOOLS HAVE BEEN STARTED USING THE WILDFLOWER APPROACH. VIEW OUR NETWORK OF SCHOOLS AND LET US KNOW IF YOU WOULD LIKE TO START A WILDFLOWER SCHOOL IN YOUR COMMUNITY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045005
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066825
IRS990ScheduleD/TotalLiabilityAmt066825
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/ExplanationTxt0The 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 athletic and other school administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the organizations tax filing before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets annually to review the governance policy to insure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All IRS filings are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101220
IRS990/TotalAssetsEOYAmt0206635
IRS990/TotalAssetsGrp/BOYAmt0101220
IRS990/TotalAssetsGrp/EOYAmt0206635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069054
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116606
IRS990/TotalLiabilitiesEOYAmt0179452
IRS990/TotalLiabilitiesGrp/BOYAmt0116606
IRS990/TotalLiabilitiesGrp/EOYAmt0179452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0173551
IRS990/TotalProgramServiceRevenueAmt0173035
IRS990/TotalReportableCompFromOrgAmt06658
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0115000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 Park Avenue
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055407
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Symanietz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06123146424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosebay Montessori
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0833917065

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