Civic Intelligence

Flor De Loto Montessoricorp

EIN 66-0921071 • 501(c)3 • Ponce, PR

Profile

Offer scholarships to students

Calle Atocha Esquina Victoria 89Ponce, PR 00730

wildflowerschool.org/PR/FLORDELOTO

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$353,175

Down $103,967 (-23%) from 2023

Liabilities

Down

$15,500

Down $25,090 (-62%) from 2023

Net Assets

Down

$337,675

Down $78,877 (-19%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Down

$364,110

Down $327,674 (-47%) from 2023

Expenses

Down

$29,927

Down $389,333 (-93%) from 2023

Net Income

Up

$334,183

Up $61,659 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $02020Assets 2022: $180,498Liabilities 2022: $36,470Net Assets 2022: $144,0282022Assets 2023: $457,142Liabilities 2023: $40,590Net Assets 2023: $416,5522023Assets 2024: $353,175Liabilities 2024: $15,500Net Assets 2024: $337,6752024

Highlighted filing

2024

Assets$353,175
Liabilities$15,500
Net Assets$337,675
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $172,157Expenses 2022: $177,521Net Income 2022: -$5,3642022Revenue 2023: $691,784Expenses 2023: $419,260Net Income 2023: $272,5242023Revenue 2024: $364,110Expenses 2024: $29,927Net Income 2024: $334,1832024

Highlighted filing

2024

Revenue$364,110
Expenses$29,927
Net Income$334,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$353,175
Liabilities
$15,500
Net assets
$337,675
Revenue
$364,110
Expenses
$29,927
Net income
$334,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.16$3.38$3.64$0.30$3.34
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.41$4.17$6.92$4.19$2.73
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$1.72$1.78$0.05
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v6.0
Gross Receipts
$72,525
Mission and Program Overview

Mission

Eaching nbsp;our nbsp;goal nbsp;is nbsp;to nbsp;provide nbsp;scholarships nbsp;to nbsp;low nbsp;income nbsp;children nbsp;to nbsp;give nbsp;the nbsp;same nbsp;opportunities

School with montessori style teaching, our goal is to provide scholarships to low income children, to give the same opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,411$294,277▼ $54,134
Cash and Non-Interest-Bearing Accounts$90,603$30,373▼ $60,230
Prepaid Expenses and Deferred Charges-$20,000-
Rtn Earn Endowment Incm Other Fnds$416,552$15,500▼ $401,052
Savings and Temporary Cash Investments-$8,525-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$457,142$353,175▼ $103,967
Other Assets Total$18,128--
Liabilities
Deferred Revenue-$337,675-
Other Liabilities$40,590--
Total Liabilities$40,590$337,675▲ $297,085
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$416,552$15,500▼ $401,052
Total Liabilities and Net Assets / Fund Balance$457,142$353,175▼ $103,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,411$56,463$404,874
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisbeth GonzalezEmployeeFT$36,321$36,321

Board Members and Trustees

NameTitle
Andres ConnelPresident
Marieli VelezSecretary
Diana FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,525
Program Service Revenue
$215,997
Investment Income
$75,588
Other Revenue
$0
All Other Contributions
$72,525
Change in Net Assets
$334,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,037
Other Expenses$394,037
Salaries, Compensation, and Employee Benefits$394,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$132,397-$132,397
Fees for Services Management-$123,244-$123,244
Depreciation Depletion-$54,134-$54,134
Payroll Taxes-$17,160-$17,160
Office Expenses-$12,908-$12,908
Insurance-$7,616-$7,616
Payments to Affiliates-$7,314-$7,314
Travel-$6,154-$6,154
Other Expenses-$3,112-$3,112
All Other Expenses-$2,075-$2,075
Advertising-$2,053-$2,053
Other Employee Benefits-$1,086-$1,086
Total Functional Expenses$0$394,037$0$394,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
No
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 A, Line 8A

“School with montessori style teaching, our goal is to provide scholarships to low income childrens, to give the same opportunities”

Part VI, Section A, Line 8B

“School with montessori style teaching, our goal is to provide scholarships to low income childrens, to give the same opportunities”

Part VI, Section B, Line 10B

“School with montessori style teaching, our goal is to provide scholarships to low income childrens, to give the same opportunities”

Part VI, Section B, Line 12C

“School with montessori style teaching, our goal is to provide scholarships to low income childrens, to give the same opportunities”

Part VI, Section B, Line 15A

“School with montessori style teaching, our goal is to provide scholarships to low income childrens, to give the same opportunities”

Filing and Contact Details

Filer

Filer Name
Flor De Loto Montessori Corp
EIN
66-0921071
Phone
7875358151
Address
CALLE ATOCHA ESQUINA VICTORIA 89, PONCE, PR 00730

Signing Officer

Name
Ivelisse Lopez
Title
Accountant
Phone
7872988164
Signed
2024-09-24

Organization Details

Principal Officer
Lisbeth Gonzalez
Formed
2019
Legal Domicile
Pr
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ivelisse Lopez
Address
27C VICTORIA MATEO, SALINAS, PR 00751
Preparer
Ivelisse Lopez
Phone
7872988164
Raw XML Appendix330 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL WITH MONTESSORI STYLE TEACHING, OUR GOAL IS TO PROVIDE SCHOLARSHIPS TO LOW INCOME CHILDREN, TO GIVE THE SAME OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02053
IRS990/AdvertisingGrp/TotalAmt02053
IRS990/AllOtherContributionsAmt072525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02075
IRS990/AllOtherExpensesGrp/TotalAmt02075
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IVELISSE LOPEZ
IRS990/BooksInCareOfDetail/PhoneNum07872988164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 C VICTORIA MATEO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000751
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt090603
IRS990/CashNonInterestBearingGrp/EOYAmt030373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072525
IRS990/CYGrantsAndSimilarPaidAmt0394037
IRS990/CYInvestmentIncomeAmt075588
IRS990/CYOtherExpensesAmt0394037
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215997
IRS990/CYRevenuesLessExpensesAmt0334183
IRS990/CYSalariesCompEmpBnftPaidAmt0394037
IRS990/CYTotalExpensesAmt029927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364110
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0337675
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054134
IRS990/DepreciationDepletionGrp/TotalAmt054134
IRS990/Desc0SCHOOL WITH MONTESSORI STYLE TEACHING OUR GOAL IS TO PROVIDE SCHOLARSHIPS TO LOW INCOME CHILDRENS TO GIVE THE SAME OPPORTUNITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011838
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0123244
IRS990/FeesForServicesManagementGrp/TotalAmt0123244
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISBETH GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRES CONNEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIELI VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt072525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07616
IRS990/InsuranceGrp/TotalAmt07616
IRS990/InvestmentInJointVentureInd01
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294277
IRS990/LandBldgEquipCostOrOtherBssAmt0404874
IRS990/LegalDomicileStateCd0PR
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SCHOOL NBSP;WITH NBSP;MONTESSORI NBSP;STYLE NBSP;TEACHIING NBSP;OUR NBSP;GOAL NBSP;IS NBSP;TO NBSP;PROVIDE NBSP;SCHOLARSHIPS NBSP;TO NBSP;LOW NBSP;INCOME NBSP;CHILDREN NBSP;TO NBSP;GIVE NBSP;THE NBSP;SAME NBSP;OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0416552
IRS990/NetAssetsOrFundBalancesEOYAmt0337675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012908
IRS990/OfficeExpensesGrp/TotalAmt012908
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherAssetsTotalGrp/BOYAmt018128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01086
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEGAL FEE
IRS990/OtherExpensesGrp/Desc2REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23112
IRS990/OtherExpensesGrp/TotalAmt019069
IRS990/OtherExpensesGrp/TotalAmt15715
IRS990/OtherExpensesGrp/TotalAmt23112
IRS990/OtherLiabilitiesGrp/BOYAmt040590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132397
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07314
IRS990/PaymentsToAffiliatesGrp/TotalAmt07314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017160
IRS990/PayrollTaxesGrp/TotalAmt017160
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0LISBETH GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0691784
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0295207
IRS990/PYRevenuesLessExpensesAmt0272524
IRS990/PYSalariesCompEmpBnftPaidAmt0124053
IRS990/PYTotalExpensesAmt0419260
IRS990/PYTotalRevenueAmt0691784
IRS990/ReconcilationRevenueExpnssAmt0-321512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0416552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08525
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348411
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL WITH MONTESSORI STYLE TEACHING, OUR GOAL IS TO PROVIDE SCHOLARSHIPS TO LOW INCOME CHILDRENS, TO GIVE THE SAME OPPORTUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL WITH MONTESSORI STYLE TEACHING, OUR GOAL IS TO PROVIDE SCHOLARSHIPS TO LOW INCOME CHILDRENS, TO GIVE THE SAME OPPORTUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL WITH MONTESSORI STYLE TEACHING, OUR GOAL IS TO PROVIDE SCHOLARSHIPS TO LOW INCOME CHILDRENS, TO GIVE THE SAME OPPORTUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL WITH MONTESSORI STYLE TEACHING, OUR GOAL IS TO PROVIDE SCHOLARSHIPS TO LOW INCOME CHILDRENS, TO GIVE THE SAME OPPORTUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL WITH MONTESSORI STYLE TEACHING, OUR GOAL IS TO PROVIDE SCHOLARSHIPS TO LOW INCOME CHILDRENS, TO GIVE THE SAME OPPORTUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15A
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457142
IRS990/TotalAssetsEOYAmt0353175
IRS990/TotalAssetsGrp/BOYAmt0457142
IRS990/TotalAssetsGrp/EOYAmt0353175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072525
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040590
IRS990/TotalLiabilitiesEOYAmt015500
IRS990/TotalLiabilitiesGrp/BOYAmt040590
IRS990/TotalLiabilitiesGrp/EOYAmt0337675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015500
IRS990/TotalProgramServiceExpensesAmt011838
IRS990/TotalReportableCompFromOrgAmt036321
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353175
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt06154
IRS990/TravelGrp/TotalAmt06154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0CALLE ATOCHA ESQUINA VICTORIA 89
IRS990/USAddress/CityNm0PONCE
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000730
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WILDFLOWERSCHOOL.ORG/PR/FLORDELOTO
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IVELISSE LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum07872988164
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOR DE LOTO MONTESSORI CORP
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0660921071
ReturnHeader/Filer/PhoneNum07875358151
ReturnHeader/Filer/USAddress/AddressLine1Txt0CALLE ATOCHA ESQUINA VICTORIA 89
ReturnHeader/Filer/USAddress/CityNm0PONCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVELISSE LOPEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027C VICTORIA MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000751
ReturnHeader/PreparerPersonGrp/PhoneNum07872988164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVELISSE LOPEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T15:40:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.