Civic Intelligence

Flor De Loto Montessori Corp

990 • Fiscal year 2024 • EIN 66-0921071

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 24, 2024

Organization ProfileWILDFLOWERSCHOOL.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.

Liabilities / Assets

74th percentile

0.04x

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

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,321

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 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

Net Assets

Down

$337,675

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

Liabilities

Down

$15,500

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

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin98th 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

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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 Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay89th percentile

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

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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
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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

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Filings

Displayed 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