Civic Intelligence

Erdkinder Puerto Rico Inc

EIN 66-0842299 • 501(c)3 • San Juan, PR

Profile

Montessori secondary school, serving students from 7th to 12th grades, including appropiate developmental activities for the corresponding age groups.

352 Calle San Claudio Pmb 272San Juan, PR 00926

secundariamontessori.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$96,135

Down $30,974 (-24%) from 2024

Liabilities

Down

$60,867

Down $3,871 (-6.0%) from 2024

Net Assets

Down

$35,268

Down $27,103 (-43%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$178,600

Down $50,970 (-22%) from 2024

Expenses

Down

$198,753

Down $26,634 (-12%) from 2024

Net Income

Down

-$20,153

Down $24,336 (-582%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2019: $61,702Liabilities 2019: $75,4352019Assets 2020: $75,236Liabilities 2020: $93,7372020Assets 2022: $56,584Liabilities 2022: $64,233Net Assets 2022: -$7,6492022Assets 2023: $159,312Liabilities 2023: $65,941Net Assets 2023: $93,3712023Assets 2024: $127,109Liabilities 2024: $64,738Net Assets 2024: $62,3712024Assets 2025: $96,135Liabilities 2025: $60,867Net Assets 2025: $35,2682025

Highlighted filing

2025

Assets$96,135
Liabilities$60,867
Net Assets$35,268
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $184,417Expenses 2022: $164,468Net Income 2022: $19,9492022Revenue 2023: $303,694Expenses 2023: $202,674Net Income 2023: $101,0202023Revenue 2024: $229,570Expenses 2024: $225,387Net Income 2024: $4,1832024Revenue 2025: $178,600Expenses 2025: $198,753Net Income 2025: -$20,1532025

Highlighted filing

2025

Revenue$178,600
Expenses$198,753
Net Income-$20,153
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,135
Liabilities
$60,867
Net assets
$35,268
Revenue
$178,600
Expenses
$198,753
Net income
-$20,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.61$0.35$1.79$1.99$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$2.30$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.66$0.93$3.04$2.03$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.64$0.08$1.84$1.64$0.20
2020Summary only. Only limited summary data is available for this year.$0.75$0.94$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.62$0.75$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$178,600
Mission and Program Overview

Mission

MONTESSORI HIGH SCHOOL

Montessori secondary school, which includes 7th to 12th grades, with the developmental activities that the corresponding age groups need.

Program Services

DescriptionGrantsExpenses
SECONDARY MONTESSORI EDUCATION WITH THE APPROPIATE DEVELOPMENTAL ACTIVITIES WHICH INCLUDE CREATIVE COMMUNITY AND ACADEMIC PROGRAMS.$0$198,753
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE R MOSCOSOPresident-$0--
HERMAN VALENTINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Erdkinder Puerto Rico
EIN
66-0842299
Phone
7879982128
Address
352 CALLE SAN CLAUDIO PMB 272, SAN JUAN, PR 00926

Signing Officer

Name
Glorielma Colon
Title
Administrative Director
Phone
7879982128
Signed
2025-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^STUDENT ACTIVITIES;5678|EQUIPMENT;1650|REPAIRS AND MAINTENANCE;10326|UTILITIES;1932|MATERIALS;6918|INTERNET AND PHONE;2198|ADVERTISING;792^Total;29494^”

Form 990-EZ, Part I, Line 20

“Prior period adjustments”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;3328|Other Liabilities;57539^Total;60867^”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERDKINDER PUERTO RICO INC
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0352 CALLE SAN CLAUDIO PMB 272
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0RQ
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd000926
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0PR
IRS990EZ/BooksInCareOfDetail/PhoneNum07879982128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178600
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01701
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035268
IRS990EZ/OccupancyRentUtltsAndMaintAmt023673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE R MOSCOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMAN VALENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6950
IRS990EZ/OtherExpensesTotalAmt029494
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MONTESSORI SECONDARY SCHOOL, WHICH INCLUDES 7TH TO 12TH GRADES, WITH THE DEVELOPMENTAL ACTIVITIES THAT THE CORRESPONDING AGE GROUPS NEED.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt0178600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECONDARY MONTESSORI EDUCATION WITH THE APPROPIATE DEVELOPMENTAL ACTIVITIES WHICH INCLUDE CREATIVE COMMUNITY AND ACADEMIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198753
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0145446
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060867
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0198753
IRS990EZ/TotalProgramServiceExpensesAmt0198753
IRS990EZ/TotalRevenueAmt0178600
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0secundariamontessori.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is included in the web page, brochures, and application forms.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^STUDENT ACTIVITIES;5678|EQUIPMENT;1650|REPAIRS AND MAINTENANCE;10326|UTILITIES;1932|MATERIALS;6918|INTERNET AND PHONE;2198|ADVERTISING;792^Total;29494^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;3328|Other Liabilities;57539^Total;60867^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glorielma Colon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07879982128
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERDKINDER PUERTO RICO
ReturnHeader/Filer/BusinessNameControlTxt0ERDK
ReturnHeader/Filer/EIN0660842299
ReturnHeader/Filer/PhoneNum07879982128
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 CALLE SAN CLAUDIO PMB 272
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-13T20:10:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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