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WILDFLOWER FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WILDFLOWER FOUNDATION (EIN 82-2912677)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-08-26
IRS object ID
202122389349200202
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-26T05:42:05-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010727068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Targeted Services PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1709 Clay Street Suite 102AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822912677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alyssum Montessori School IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALYSBusinessNameControlTxt
Phone2605644540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1916 South Calhoun StreetAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSuzy UlmerPersonNm
Person TitleChairmanPersonTitleTxt
Signature2021-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia OpporPreparerPersonNm
PTINP00234243PTIN
Phone2602033121PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6267GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.alyssummontessori.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,877GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,679ContributionsGiftsGrantsEtcAmt
Program Service Revenue$167,165ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,033FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,033SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$187,877TotalRevenueAmt
Salaries Other Comp Empl Bnft$123,823SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,769FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$36,381OccupancyRentUtltsAndMaintAmt
Other Expenses Total$38,406OtherExpensesTotalAmt
Total Expenses$201,379TotalExpensesAmt
Excess Or Deficit For Year-$13,502ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,253BOYAmt
EOY$80,084EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$25,659BOYAmt
EOY$16,447EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,723BOYAmt
EOY$13,207EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,635BOYAmt
EOY$109,738EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$743BOYAmt
EOY$35,348EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,892BOYAmt
EOY$74,390EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to nurture and support young, curious minds to explore their world in a way that feels authentic to the learner.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAlyssum Montessori School will serve 28 students during the 2019/2020 academic year. Please see Schedule O.DescriptionProgramSrvcAccomTxt
Grants And Allocations$187,245GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$187,245TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sara Gensic
Treasurer50.00$30,038
Suzy Ulmer
Chairman50.00$35,385
Nancy Bradtmiller
President0.25$0
Charlene Delaney
Secretary0.25$0
Donna Fulkerson
Director0.25$0
Laticia Bleck
Director0.25$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSara GensicPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1916 South Calhoun StreetAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Phone2605644540PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental AgencyAlyssum Montessori School has been Freeway Accredited through the state of Indiana since June 2018 which enables the school to receive income-based Indiana Choice Scholarships for students age 6-12 and Tax Credit Scholarships from the Scholarship Granting Organization to supplement tuition income. Our SGO is managed by IQE. Their goal is to improve the quality of education for K-12 students in Indiana and provide a statewide network advocating for policies that benefit children.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $206
Other Expenses.1002Office Expenses $4496
Other Expenses.1003Information Technology $1287
Other Expenses.1005Travel $32
Other Expenses.1007Conferences, Conventions, and Meetings $6916
Other Expenses.1009Depreciation $9875
Other Expenses.1Program Materials & Events $15594
Other Assets.1003Machinery and Equipment - Beginning $2973 Machinery and Equipment - Ending $3735
Other Assets.1005Accounts Receivable - Beginning $4750 Accounts Receivable - Ending $9472
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $743 Accounts Payable and Accrued Expenses - Ending $9780
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2268
Total Liabilities.1PPP Loan - Beginning $0 PPP Loan - Ending $23300
Part III, Program Service Activities (continued):The belief that education is one avenue to a more equitable world is the cornerstone of all Wildflower Schools, including Alyssum Montessori School. At Alyssum, we offer quality education in visible, diverse, teacher-led microschools to families regardless of financial means. For the 2020 - 2021 school year, more than 75% of Alyssum students qualified for free or reduced lunch. We embrace Nine Principles that define all Wildflower Schools: a school visible to the community, a home-school connection, a mission to address equity and social justice, a belief that Montessori is a tested pedagogy where observation in the classroom supports innovation and best practices, where learning takes place in a beautiful environment, and teachers with training and experience lead their schools in a supportive network.

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