Totals
- Total revenue
- $1,387,053
- Total expenses
- $1,440,564
- Contributions and grants received
- $1,136,277
- Grants paid
- $0
- Program service revenue
- $250,776
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,766,590
- Total liabilities, end of year
- $1,690,321
- Net assets or fund balances, end of year
- $76,269
- Program services expenses (Part IX)
- $1,292,295
- Management and general expenses
- $148,269
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,292,295
Program services were 89.7% 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)
$791,090
-
1f · All other contributions, gifts and grants
$345,187
-
2a · Program service revenue: TUITION AND STUDENT FEES
total $249,861 · related or exempt $249,861
-
2b · Program service revenue: FOOD SERVICE REVENUE
total $915 · related or exempt $915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,679 · program services $160,679
-
7 · Other salaries and wages
total $582,084 · program services $540,084 · management and general $42,000
-
8 · Pension plan contributions
total $43,782 · program services $40,107 · management and general $3,675
-
9 · Other employee benefits
total $70,281 · program services $62,790 · management and general $7,491
-
10 · Payroll taxes
total $54,137 · program services $51,262 · management and general $2,875
-
11c · Fees: accounting
total $61,803 · management and general $61,803
-
11g · Fees: other
total $141,493 · program services $123,203 · management and general $18,290
-
13 · Office expenses
total $82,488 · program services $82,036 · management and general $452
-
14 · Information technology
total $3,215 · management and general $3,215
-
16 · Occupancy
total $34,964 · program services $34,964
-
17 · Travel
total $1,569 · program services $1,539 · management and general $30
-
20 · Interest
total $12,789 · program services $12,789
-
22 · Depreciation, depletion and amortization
total $155,497 · program services $155,497
-
23 · Insurance
total $25,873 · program services $25,873
-
24a · Other expenses: DUES, MEMBERSHIPS, LICENS
total $9,910 · program services $1,472 · management and general $8,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,243 · end of year $415,652
-
4 · Accounts receivable
beginning of year $112,293 · end of year $178,343
-
9 · Prepaid expenses and deferred charges
beginning of year $12,369 · end of year $20,399
-
10a · Land, buildings and equipment: cost or other basis
$910,834
-
10b · Land, buildings and equipment: accumulated depreciation
$387,065
-
10c · Land, buildings and equipment, net
beginning of year $611,430 · end of year $523,769
-
15 · Other assets
beginning of year $632,223 · end of year $628,427
-
17 · Accounts payable and accrued expenses
beginning of year $30,927 · end of year $74,710
-
23 · Secured mortgages and notes payable
beginning of year $136,176 · end of year $136,149
-
25 · Other liabilities
beginning of year $1,371,111 · end of year $1,479,462
-
27 · Net assets without donor restrictions
beginning of year -$48,941 · end of year -$155,041
-
28 · Net assets with donor restrictions
beginning of year $302,285 · end of year $231,310
Mission and programs · 2023
Mission
WILDFLOWER IS AN ECOSYSTEM OF DECENTRALIZED MONTESSORI MICRO-SCHOOLS THAT SUPPORT CHILDREN, TEACHERS, AND PARENTS. OUR SCHOOLS ASPIRE TO GIVE ALL CHILDREN AND FAMILIES THE OPPORTUNITY TO CHOOSE HIGH QUALITY, BEAUTIFUL LEARNING ENVIRONMENTS AS THEY FOLLOW LIFE'S UNFOLDING JOURNEY.
-
MINNESOTA WILDFLOWER MONTESSORI SCHOOL IS COMPRISED OF THREE MICRO- MONTESSORI SCHOOL SITES THAT SERVE PRESCHOOL THROUGH 3RD GRADE STUDENTS FROM SOCIOECONOMICALLY AND RACIALLY DIVERSE BACKGROUNDS. LIRIO MONTESSORI PARTNERS WITH FAMILIES TO PROVIDE CHILDREN FROM UNDERREPRESENTED COMMUNITIES, IN PARTICULAR COMMUNITIES OR THE GLOBAL MAJORITY, ACCESS TO A HIGH-QUALITY TWO-WAY IMMERSION OF MONTESSORI EDUCATION THAT FOSTERS INDEPENDENCE, LOVE OF SELF, AND PARTICIPATION IN THE COMMUNITY. COSMOS MONTESSORI COLLABORATES WITH FAMILIES TO OFFER AN AUTHENTIC MONTESSORI ENVIRONMENT SERVING CHILDREN FROM AGE THREE THROUGH 3RD GRADE. COSMOS SUPPORTS LANGUAGE ACQUISITION IN BOTH SPANISH AND ENGLISH AND CULTURAL COMPETENCY DEVELOPMENT FOR CHILDREN WITHIN A NURTURING AND MULTICULTURAL ENVIRONMENT. WATER LILY MONTESSORI SERVES TO EDUCATE CHILDREN AND FAMILIES WITH THE PHILOSOPHY OF MONTESSORI EDUCATION, THAT ALLOWS BOTH THE DEVELOPMENT AND APPLICATION OF THEE SKILLS AND RESOURCES THAT ARE ALIGNED WITH CREATING AND SUSTAINING A COMMUNITY THAT IS FOUNDED ON PEACE, LOVE, AND RESPECT FOR EACH OTHER AND ALL OF LIFE.
Expenses $1,292,295 · Revenue $250,776
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith WaxelmanKEITH WAXELMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Laura CefaluLAURA CEFALU
BOARD SECTRE
- Total calculated
- $70,418
- From this org
- $57,571
- From related orgs
- $0
- Other
- $12,847
- Hours/week
- 40
-
Daniel GlassDANIEL GLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caroline CrouseCAROLINE CROUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Taylor RubTAYLOR RUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Antwan CorkANTWAN CORK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Duke FokuoDUKE FOKUO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mariel CulhaneMARIEL CULHANE
OPERATING PA
- Total calculated
- $90,924
- From this org
- $73,417
- From related orgs
- $0
- Other
- $17,507
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349311819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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