Totals
- Total revenue
- $292,508
- Total expenses
- $367,962
- Contributions and grants received
- $52,249
- Grants paid
- $0
- Program service revenue
- $240,255
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $323,799
- Total liabilities, end of year
- $132,061
- Net assets or fund balances, end of year
- $191,738
- Program services expenses (Part IX)
- $273,954
- Management and general expenses
- $94,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,954
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$52,249
-
2a · Program service revenue: TUITION
total $240,255 · related or exempt $240,255
-
3 · Investment income
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,755 · program services $91,804 · management and general $22,951
-
7 · Other salaries and wages
total $126,158 · program services $100,926 · management and general $25,232
-
9 · Other employee benefits
total $19,907 · program services $15,926 · management and general $3,981
-
10 · Payroll taxes
total $22,740 · program services $18,192 · management and general $4,548
-
11c · Fees: accounting
total $6,240 · management and general $6,240
-
12 · Advertising and promotion
total $868 · management and general $868
-
13 · Office expenses
total $10,388 · management and general $10,388
-
16 · Occupancy
total $29,833 · program services $26,850 · management and general $2,983
-
17 · Travel
total $2,464 · program services $1,971 · management and general $493
-
21 · Payments to affiliates
total $14,849 · management and general $14,849
-
23 · Insurance
total $7,090 · program services $5,672 · management and general $1,418
-
24a · Other expenses: SCHOOL SUPPLIES
total $9,785 · program services $9,785
-
24b · Other expenses: CONTRACTORS
total $2,600 · program services $2,600
-
24c · Other expenses: TAXES AND LICENSES
total $285 · program services $228 · management and general $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,467 · end of year $208,687
-
10a · Land, buildings and equipment: cost or other basis
$7,500
-
10b · Land, buildings and equipment: accumulated depreciation
$7,500
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $136,732 · end of year $115,112
-
19 · Deferred revenue
beginning of year $17,525 · end of year $22,199
-
25 · Other liabilities
beginning of year $131,482 · end of year $109,862
-
27 · Net assets without donor restrictions
beginning of year $267,192 · end of year $191,738
Mission and programs · 2023
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.
Activities or mission (Part I)
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.
-
TO OPERATE A MONTESSORI SCHOOL IN CAMBRIDGE, MASSACHUSETTS, SERVING TODDLERS AGE 15-33 MONTHS OLD.
Expenses $273,954 · Revenue $240,255
As filed on the 2023 return.
Listed in Part VII
-
Maria Alejandra AlcarazMARIA ALEJANDRA ALCARAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Severine Bion MeunierSEVERINE BION MEUNIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meghan ShawMEGHAN SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lymichelle Rivera NegronLYMICHELLE RIVERA NEGRON
PRESIDENT & TREASURER
- Total calculated
- $104,297
- From this org
- $104,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Elizabeth OneilELIZABETH ONEIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521219349301122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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