Flor De Loto Montessori Corp

990EZ • Fiscal year 2022 • EIN 66-0921071

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization Profile WILDFLOWERSCHOOL.ORG/PR/FLORDELOTO

Calle Atocha Esquina Victoria 89Ponce, PR 00730

(787) 535-8151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-3.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

$9,658

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet

Liabilities / Assets84th percentile

Assets

$180,498

Up $180,498 from 2020

Net Assets

$144,028

No earlier filing loaded for comparison.

Liabilities

$36,470

Up $36,470 from 2020

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin34th percentile

Revenue

$172,157

Up $172,157 from 2020

Expenses

$177,521

Up $177,521 from 2020

Net Income

Down

-$5,364

Down $5,364 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2022

Assets$180,498

Liabilities$36,470

Net Assets$144,028

Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$172,157

Expenses$177,521

Net Income-$5,364

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Mar 6, 2023
Return Version: 2021v4.2
Gross Receipts: $172,157

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

Offer scholarships to students

Program Services

Description	Grants	Expenses
SCHOOL WITH MONTESSORI STYLE TEACHING, OUR GOAL IS TO PROVIDE SCHOLARSHIPS TO LOW INCOME CHILDRENS, TO GIVE THE SAME OPPORTUNITIES	$29,162	$29,162

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISBETH GONZALEZ	Officers	FT	$9,658	-	$9,658
DIANA FERNANDEZ	Treasurer	PT	$4,085	-	$4,085
ANDRES CONNEL	President	PT	$0	-	-
MARIELI VELEZ	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Lisbeth Gonzalez
Title: Administrator
Phone: 7875358151
Signed: 2023-03-06
Discuss with paid preparer: No

Preparer

Firm: Miguel a Reyes & Co
Address: HC 2 BOX 15573, AIBONITO, PR 00705
Preparer: Miguel a Reyes
Phone: 7876164756

Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: INTEREST Amount: 50”

Part I, line 16

“Description: TAXES VARIOUS Amount: 8592”

Part I, line 16

“Description: DEPRECIATION Amount: 16980”

Part I, line 16

“Description: OTHER EXPENSES Amount: 55840”

Part II, line 24

“Description: CONSTRUCTION IN PROGRESS BOY Amount: 86313 EOY Amount: 0”

Part II, line 24

“Description: IMPROVEMENTS BOY Amount: 0 EOY Amount: 83435”

Part II, line 24

“Description: FURNITURE AND EQUIPMENT BOY Amount: 54546 EOY Amount: 58682”

Part II, line 24

“Description: PREPAID EXPENSES BOY Amount: 1886 EOY Amount: 1518”

Part II, line 24

“Description: DEPOSIT BOY Amount: 500 EOY Amount: 500”

Part II, line 24

“Description: ACCOUNT RECEIVABLE BOY Amount: 300 EOY Amount: 300”

Part II, line 26

“Description: PAYROLL LIABILITIES BOY Amount: 2170 EOY Amount: 9269”

Part II, line 26

“Description: CURRENT LIABILITIES BOY Amount: 6049 EOY Amount: 27201”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	FLOR DE LOTO MONTESSORI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7877358151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	CALLE ATOCHA ESQUINA VICTORIA 89
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PONCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	00730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	36063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	172157
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	19264
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	157611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	180498
IRS990EZ/GrossReceiptsAmt	0	172157
IRS990EZ/GroupExemptionNum	0	6267
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	149392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	144028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	149392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	144028
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	9658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	4085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LISBETH GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANDRES CONNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARIELI VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DIANA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	OFFICERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	143545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	144435
IRS990EZ/OtherExpensesTotalAmt	0	81462
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OFFER SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOOL WITH MONTESSORI STYLE TEACHING, OUR GOAL IS TO PROVIDE SCHOLARSHIPS TO LOW INCOME CHILDRENS, TO GIVE THE SAME OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	29162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29162
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	75905
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	36470
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	177521
IRS990EZ/TotalProgramServiceExpensesAmt	0	29162
IRS990EZ/TotalRevenueAmt	0	172157
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WILDFLOWERSCHOOL.ORG/PR/FLORDELOTO
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: INTEREST Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: TAXES VARIOUS Amount: 8592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: DEPRECIATION Amount: 16980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: OTHER EXPENSES Amount: 55840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: CONSTRUCTION IN PROGRESS BOY Amount: 86313 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: IMPROVEMENTS BOY Amount: 0 EOY Amount: 83435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: FURNITURE AND EQUIPMENT BOY Amount: 54546 EOY Amount: 58682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: PREPAID EXPENSES BOY Amount: 1886 EOY Amount: 1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: DEPOSIT BOY Amount: 500 EOY Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: ACCOUNT RECEIVABLE BOY Amount: 300 EOY Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: PAYROLL LIABILITIES BOY Amount: 2170 EOY Amount: 9269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: CURRENT LIABILITIES BOY Amount: 6049 EOY Amount: 27201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Part II, line 26
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISBETH GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7875358151
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FLOR DE LOTO MONTESSORICORP
ReturnHeader/Filer/BusinessNameControlTxt	0	FLOR
ReturnHeader/Filer/EIN	0	660921071
ReturnHeader/Filer/PhoneNum	0	7875358151
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	CALLE ATOCHA ESQUINA VICTORIA 89
ReturnHeader/Filer/USAddress/CityNm	0	PONCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PR
ReturnHeader/Filer/USAddress/ZIPCd	0	00730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	660740064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MIGUEL A REYES & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	HC 2 BOX 15573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AIBONITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	00705
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7876164756
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MIGUEL A REYES
ReturnHeader/ReturnTs	0	2023-03-06T15:00:20-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LISBETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	GONZALEZ
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $180,498
Liabilities: $36,470
Net assets: $144,028
Revenue: $172,157
Expenses: $177,521
Net income: -$5,364

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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