Totals
- Total revenue
- $228,725
- Total expenses
- $245,611
- Contributions and grants received
- $5,608
- Grants paid
- $0
- Program service revenue
- $223,111
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $65,966
- Total liabilities, end of year
- $94,644
- Net assets or fund balances, end of year
- -$28,678
- Program services expenses (Part IX)
- $160,574
- Management and general expenses
- $85,037
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,574
Program services were 65.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$5,608
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $223,111 · related or exempt $223,111 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6 · related or exempt $0 · unrelated business $0 · excluded $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,171 · program services $81,171 · management and general $40,000
-
7 · Other salaries and wages
total $17,105 · program services $17,105
-
10 · Payroll taxes
total $10,054 · program services $10,054
-
11a · Fees: management
total $4,950 · management and general $4,950
-
11c · Fees: accounting
total $5,665 · management and general $5,665
-
12 · Advertising and promotion
total $200 · management and general $200
-
13 · Office expenses
total $5,772 · management and general $5,772
-
14 · Information technology
total $1,030 · management and general $1,030
-
16 · Occupancy
total $29,036 · program services $27,158 · management and general $1,878
-
17 · Travel
total $1,033 · management and general $1,033
-
19 · Conferences, conventions and meetings
total $608 · management and general $608
-
20 · Interest
total $715 · management and general $715
-
22 · Depreciation, depletion and amortization
total $9,273 · management and general $9,273
-
23 · Insurance
total $12,300 · management and general $12,300
-
24a · Other expenses: Classroom materials
total $20,837 · program services $20,837 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone
total $334 · program services $0 · management and general $334 · fundraising $0
-
24c · Other expenses: Repairs
total $1,279 · program services $0 · management and general $1,279 · fundraising $0
-
24d · Other expenses: Bank fees
total $4,249 · program services $4,249 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,908 · end of year $1,419
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year -$470
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $1,735
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $1,400
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$88,341
-
10b · Land, buildings and equipment: accumulated depreciation
$26,459
-
10c · Land, buildings and equipment, net
beginning of year $67,855 · end of year $61,882
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $44
-
17 · Accounts payable and accrued expenses
beginning of year $163 · end of year $4,644
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $90,000 · end of year $90,000
-
27 · Net assets without donor restrictions
beginning of year -$3,356 · end of year -$28,678
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
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 LIFE'S UNFOLDING JOURNEY.
-
BLURRING 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.
Expenses $160,574 · Revenue $228,724
As filed on the 2022 return.
Listed in Part VII
-
Molly Burnett
President
- Total calculated
- $56,284
- From this org
- $56,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beka Herzog
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349302796
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