Totals
- Total revenue
- $281,157
- Total expenses
- $333,850
- Contributions and grants received
- $17,250
- Grants paid
- $0
- Program service revenue
- $263,871
- Investment income
- $36
- Other revenue
- $0
- Total assets, end of year
- $90,453
- Total liabilities, end of year
- $69,277
- Net assets or fund balances, end of year
- $21,176
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$17,250
-
2a · Program service revenue: TUITION INCOME
total $263,871 · related or exempt $263,871
-
3 · Investment income
total $36 · related or exempt $36
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $184,042
-
9 · Other employee benefits
total $23,385
-
10 · Payroll taxes
total $14,609
-
11b · Fees: legal
total $310
-
11c · Fees: accounting
total $5,208
-
12 · Advertising and promotion
total $76
-
13 · Office expenses
total $27,649
-
16 · Occupancy
total $42,603
-
22 · Depreciation, depletion and amortization
total $5,776
-
23 · Insurance
total $5,576
-
24a · Other expenses: EDUCATION EXPENSE
total $9,081
-
24b · Other expenses: ADMINISTRATIVE EXPENSE
total $13,392
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $1,366
-
24d · Other expenses: PROCESSING FEES
total $777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,584 · end of year $48,602
-
9 · Prepaid expenses and deferred charges
beginning of year $3,583 · end of year $7,718
-
10a · Land, buildings and equipment: cost or other basis
$57,757
-
10b · Land, buildings and equipment: accumulated depreciation
$31,124
-
10c · Land, buildings and equipment, net
beginning of year $32,408 · end of year $26,633
-
15 · Other assets
beginning of year $7,500 · end of year $7,500
-
17 · Accounts payable and accrued expenses
beginning of year $12,424 · end of year $14,172
-
25 · Other liabilities
beginning of year $73,772 · end of year $55,105
-
31 · Retained earnings, endowment or other funds
beginning of year $73,879 · end of year $21,176
Mission and programs · 2024
Mission
ECOSYSTEM OF DECENTRALIZED MONTESSORI MICRO-SCHOOLS THAT SUPPORT CHILDREN, TEACHERS ANDPARENTS. WILDFLOWER ASPIRES TO GIVE ALL CHILDREN AND FAMILES THE OPPORTUNITY TO CHOOSE HIGHQUALITY LEARNING ENVIRONMENTS AS THEY FOLLOW LIFES UNFOLDING JOURNEY.
Activities or mission (Part I)
ECOSYSTEM OF DECENTRALIZED MONTESSORI MICROSCHOOLS THAT SUPPORT CHILDREN TEACHERS AND PARENTS WILDFLOWER ASPIRES TO GIVE ALL CHILDREN AND FAMILES THE OPPORTUNITY TO CHOOSE HIGH QUALITY LEARNING ENVIRONMENTS AS THEY FOLLOW LIFES UNFOLDING JOURNEY
-
TUITION INCOME
Revenue $263,871
As filed on the 2024 return.
Listed in Part VII
-
Amanda E ClarkeAMANDA E CLARKE
COFOUNDER
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 21 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540809349300739
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