Civic Intelligence

Casita Montessori De Mayaguez

EIN 66-0637349 • 501(c)3 • Mayaguez, PR

Profile

To provide Montessori education services to children of all economic sectors from 3 to 18 years old.

PO Box 414Mayaguez, PR 00681

www.casitamontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,353

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$267,932

Down $126,750 (-32%) from 2023

Liabilities

Up

$486,644

Up $33,865 (+7.5%) from 2023

Net Assets

Down

-$218,712

Down $160,615 (-276%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$554,968

Down $62,935 (-10%) from 2023

Expenses

Up

$712,052

Up $125,639 (+21%) from 2023

Net Income

Down

-$157,084

Down $188,574 (-599%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2019: $85,467Liabilities 2019: $255,932Net Assets 2019: -$170,4652019Assets 2020: $50,418Liabilities 2020: $174,737Net Assets 2020: -$124,3192020Assets 2021: $194,257Liabilities 2021: $265,350Net Assets 2021: -$71,0932021Assets 2022: $355,874Liabilities 2022: $445,461Net Assets 2022: -$89,5872022Assets 2023: $394,682Liabilities 2023: $452,779Net Assets 2023: -$58,0972023Assets 2024: $267,932Liabilities 2024: $486,644Net Assets 2024: -$218,7122024

Highlighted filing

2024

Assets$267,932
Liabilities$486,644
Net Assets-$218,712
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $492,707Expenses 2019: $541,087Net Income 2019: -$48,3802019Revenue 2020: $521,077Expenses 2020: $487,120Net Income 2020: $33,9572020Revenue 2021: $489,791Expenses 2021: $435,414Net Income 2021: $54,3772021Revenue 2022: $572,361Expenses 2022: $590,855Net Income 2022: -$18,4942022Revenue 2023: $617,903Expenses 2023: $586,413Net Income 2023: $31,4902023Revenue 2024: $554,968Expenses 2024: $712,052Net Income 2024: -$157,0842024

Highlighted filing

2024

Revenue$554,968
Expenses$712,052
Net Income-$157,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,932
Liabilities
$486,644
Net assets
-$218,712
Revenue
$554,968
Expenses
$712,052
Net income
-$157,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$4.87$2.19$5.55$7.12$1.57
2023Detailed filing. Detailed filing data is available for this year.$3.95$4.53$0.58$6.18$5.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.56$4.45$0.90$5.72$5.91$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.65$0.71$4.90$4.35$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.50$1.75$1.24$5.21$4.87$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.85$2.56$1.70$4.93$5.41$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$554,968
Mission and Program Overview

Mission

To provide Montessori education services to children of all economic sectors from 3 to 18 years old.

To provide Montessori education services to children of all economic sectors from 3 to 18 years old

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$96,773$92,171▼ $4,602
Land, Buildings, and Equipment, Net$40,380$83,782▲ $43,402
Cash and Non-Interest-Bearing Accounts$246,950$81,400▼ $165,550
Intangible Assets$7,840$7,840→ $0
Rtn Earn Endowment Incm Other Fnds$-58,097$-218,712▼ $160,615
Total Assets$394,682$267,932▼ $126,750
Other Assets Total$2,739$2,739→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$268,093▲ $18,093
Deferred Revenue$189,052$206,265▲ $17,213
Accounts Payable and Accrued Expenses$13,727$12,286▼ $1,441
Total Liabilities$452,779$486,644▲ $33,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,097$-218,712▼ $160,615
Total Liabilities and Net Assets / Fund Balance$394,682$267,932▼ $126,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,450$67,583$121,033
Leasehold Improvements$30,332$28,526$58,858
Other Land Buildings-$5,000$5,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilie ViqueirDirectorFT$43,053$6,300$49,353

Board Members and Trustees

NameTitle
FranciscoMaldonado Pres
Matias CafaroSecretary
Pedro QuinteroTreasurer
Isabel EgozcueVice Pres
Mario RodrigueVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$120,049
Program Service Revenue
$434,618
Investment Income
$301
Other Revenue
$0
All Other Contributions
$24,071
Change in Net Assets
$-157,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,804
Other Expenses$216,248
Total Fundraising Expense$9,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$349,564$25,546-$375,110
Payroll Taxes$66,613$11,028-$77,641
Current Officers, Directors, Trustees, and Key Employees$21,526$21,527-$43,053
Other Expenses$22,704$18,535$9,552$22,704
Interest$11,422$1,269-$12,691
Depreciation Depletion$5,048--$5,048
Office Expenses-$3,483-$3,483
Fees for Services Management-$2,387-$2,387
Insurance$1,821--$1,821
Total Functional Expenses$616,378$86,122$9,552$712,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Policies 11A & 11B

“The organization Executive Director provides a draft of the of form 990and the applicable schedules to all members of the BOD in an ordinary meeting for review and approval before filling.”

Part VI Line 15A

“During the summer salaries are presented by the Executive Directors to the BOD. The BOD reviews and approves the salaries and employees annual contracts are signed.”

Part VI Section C Line 19

“The organizatio makes its governing documents and financial statements available to the public during the tax year on special meeting or upon request.”

Filing and Contact Details

Filer

Filer Name
Casita Montessori De Mayaguez
EIN
66-0637349
Address
PO Box 414, MAYAGUEZ, PR 00681

Signing Officer

Name
Emilie Viqueira
Title
Director
Phone
7878326368
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilie Viqueira
Formed
2004
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
CPA Carlos Quintana Santiago
Address
604 Carr 104, Mayaguez, PR 00682
Preparer
Carlos Quintana Sant
Phone
7878053700
Supplemental Narrative

Additional Explanations

990 Part III 4D

“The $ 24,071.00 represent donations and gifts from sponsors.”

Paer VI Line 12C

“Each semester the organizations Executive Directors meets with the BOD, review internal policies including the conflict of interest policy and discuss any incidents.”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012286
IRS990/AccountsReceivableGrp/BOYAmt096773
IRS990/AccountsReceivableGrp/EOYAmt092171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Montessori education services to children of all economic sectors from 3 to 18 years old
IRS990/AllOtherContributionsAmt024071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Casita Montessori de Mayaguez
IRS990/BooksInCareOfDetail/PhoneNum07878326368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 414
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYAGUEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000681
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246950
IRS990/CashNonInterestBearingGrp/EOYAmt081400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021527
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043053
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt025546
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0349564
IRS990/CompDisqualPersonsGrp/TotalAmt0375110
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301
IRS990/CYOtherExpensesAmt0216248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0434618
IRS990/CYRevenuesLessExpensesAmt0-157084
IRS990/CYSalariesCompEmpBnftPaidAmt0495804
IRS990/CYTotalExpensesAmt0712052
IRS990/CYTotalFundraisingExpenseAmt09552
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554968
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0189052
IRS990/DeferredRevenueGrp/EOYAmt0206265
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05048
IRS990/DepreciationDepletionGrp/TotalAmt05048
IRS990/Desc0Education of children from 3 to 18 years old from all economic sectors
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0616378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02387
IRS990/FeesForServicesManagementGrp/TotalAmt02387
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Emilie Viqueir
IRS990/Form990PartVIISectionAGrp/PersonNm1Francisco
IRS990/Form990PartVIISectionAGrp/PersonNm2Isabel Egozcue
IRS990/Form990PartVIISectionAGrp/PersonNm3Matias Cafaro
IRS990/Form990PartVIISectionAGrp/PersonNm4Pedro Quintero
IRS990/Form990PartVIISectionAGrp/PersonNm5Mario Rodrigue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Maldonado Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vocal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt095978
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0554968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01821
IRS990/InsuranceGrp/TotalAmt01821
IRS990/IntangibleAssetsGrp/BOYAmt07840
IRS990/IntangibleAssetsGrp/EOYAmt07840
IRS990/InterestGrp/ManagementAndGeneralAmt01269
IRS990/InterestGrp/ProgramServicesAmt011422
IRS990/InterestGrp/TotalAmt012691
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083782
IRS990/LandBldgEquipCostOrOtherBssAmt0184891
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Montessori education services to children of all economic sectors from 3 to 18 years old.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268093
IRS990/NetAssetsOrFundBalancesBOYAmt0-58097
IRS990/NetAssetsOrFundBalancesEOYAmt0-218712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03483
IRS990/OfficeExpensesGrp/TotalAmt03483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02739
IRS990/OtherAssetsTotalGrp/EOYAmt02739
IRS990/OtherChangesInNetAssetsAmt0-3531
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Rent Expense
IRS990/OtherExpensesGrp/Desc2Miscelaneous Expense
IRS990/OtherExpensesGrp/Desc3Food Products
IRS990/OtherExpensesGrp/FundraisingAmt09552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218535
IRS990/OtherExpensesGrp/ProgramServicesAmt09247
IRS990/OtherExpensesGrp/ProgramServicesAmt111880
IRS990/OtherExpensesGrp/ProgramServicesAmt2116553
IRS990/OtherExpensesGrp/ProgramServicesAmt322704
IRS990/OtherExpensesGrp/TotalAmt010274
IRS990/OtherExpensesGrp/TotalAmt113200
IRS990/OtherExpensesGrp/TotalAmt2144640
IRS990/OtherExpensesGrp/TotalAmt322704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011028
IRS990/PayrollTaxesGrp/ProgramServicesAmt066613
IRS990/PayrollTaxesGrp/TotalAmt077641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Emilie Viqueira
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434618
IRS990/ProgSrvcAccomActy2Grp/Desc0Fund Raising Activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09552
IRS990/ProgSrvcAccomActy3Grp/Desc0Subsidies from State Government Programs for students.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0758
IRS990/PYOtherExpensesAmt0180104
IRS990/PYProgramServiceRevenueAmt0400851
IRS990/PYRevenuesLessExpensesAmt031490
IRS990/PYSalariesCompEmpBnftPaidAmt0406309
IRS990/PYTotalExpensesAmt0586413
IRS990/PYTotalRevenueAmt0617903
IRS990/ReconcilationRevenueExpnssAmt0-157084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-58097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-218712
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121033
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083782
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0`Yes, the organization published the policy in a public and accesible place.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E - Part I - Question 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The $ 24,071.00 represent donations and gifts from sponsors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization Executive Director provides a draft of the of form 990and the applicable schedules to all members of the BOD in an ordinary meeting for review and approval before filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each semester the organizations Executive Directors meets with the BOD, review internal policies including the conflict of interest policy and discuss any incidents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the summer salaries are presented by the Executive Directors to the BOD. The BOD reviews and approves the salaries and employees annual contracts are signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizatio makes its governing documents and financial statements available to the public during the tax year on special meeting or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part III 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section B Policies 11a & 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Paer VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Section C Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394682
IRS990/TotalAssetsEOYAmt0267932
IRS990/TotalAssetsGrp/BOYAmt0394682
IRS990/TotalAssetsGrp/EOYAmt0267932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120049
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452779
IRS990/TotalLiabilitiesEOYAmt0486644
IRS990/TotalLiabilitiesGrp/BOYAmt0452779
IRS990/TotalLiabilitiesGrp/EOYAmt0486644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218712
IRS990/TotalOtherCompensationAmt06300
IRS990/TotalOtherProgSrvcRevenueAmt024071
IRS990/TotalProgramServiceExpensesAmt0625930
IRS990/TotalProgramServiceRevenueAmt0434618
IRS990/TotalReportableCompFromOrgAmt043053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 414
IRS990/USAddress/CityNm0MAYAGUEZ
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000681
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.casitamontessori.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emilie Viqueira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07878326368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casita Montessori De Mayaguez
ReturnHeader/Filer/BusinessNameControlTxt0CASI
ReturnHeader/Filer/EIN0660637349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 414
ReturnHeader/Filer/USAddress/CityNm0MAYAGUEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660535098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Carlos Quintana Santiago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 Carr 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayaguez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000682
ReturnHeader/PreparerPersonGrp/PhoneNum07878053700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Quintana Sant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T11:16:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.