Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Cantuta Montessori Corp
EIN 66-1030389 • 501(c)3 • Ponce, PR
Profile
Offer scholarships to students
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.07x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$42,463
Down $7,502 (-15%) from 2023
Liabilities
Down$45,252
Down $4,748 (-9.5%) from 2023
Net Assets
Down-$1,138
Down $1,103 (-3151%) from 2023
Revenue
Down$17,036
Down $32,964 (-66%) from 2023
Expenses
Up$18,139
Up $18,104 (+51726%) from 2023
Net Income
Down-$1,103
Down $51,068 (-102%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,463
- Liabilities
- $45,252
- Net assets
- -$1,138
- Revenue
- $17,036
- Expenses
- $18,139
- Net income
- -$1,103
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $42.5 | $45.3 | $1.14 | $17.0 | $18.1 | $1.10 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $50.0 | $50.0 | $0.04 | $50.0 | $0.04 | $50.0 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 9, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $17,036
Mission and Program Overview
Mission
Offer scholarships to students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS | $45,252 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARLA RODRIGUEZ | President | FT | $0 | - | - |
| NATALIA DE JESUS | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cantuta Montessori Corp
- EIN
- 66-1030389
- Phone
- 7877098495
- Address
- CALLE ATOCHA ESQUINA VICTORIA 89, PONCE, PR 00730
Signing Officer
- Name
- Ivelisse Lopez
- Title
- Accountant
- Phone
- 7872988164
- Signed
- 2026-01-09
Preparer
- Firm
- Ivelisse Lopez
- Address
- 27C VICTORIA MATEO, SALINAS, PR 00751
- Preparer
- Ivelisse Lopez
- Phone
- 7872988164
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses 0 amount 0 2) other expenses depreciation comes from form 4562 amount 18139”
990 EZ Page I,line 20
“Form 990 ez, part 1, line 16 - other expesnse description amount other expenses usd 18139 total usd 18139 form 990ez part 2, line 24 other assets description beggining ending construction in progress 41252 learning materials 987 form 990-ez, part 2, line 26 - total liabilities despcription beggining ending unearned income 45252”
Part II, Line 24
“1) description other assets boy amount 42239 eoy amount 42351”
Part II, Line 26
“1) description total liabilities boy amount 50000 eoy amount 45252”
Raw XML Appendix136 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KARLA RODRIGUEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7877098495 |
| 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 | 7726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17036 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1103 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49965 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42463 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17036 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -35 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -35 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARLA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATALIA DE JESUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42239 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42351 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18139 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OFFER SCHOLARSHIPS TO STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45252 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45252 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18139 |
| IRS990EZ/TotalRevenueAmt | 0 | 17036 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 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 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES 0 AMOUNT 0 2) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 18139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 EZ, PART 1, LINE 16 - OTHER EXPESNSE DESCRIPTION AMOUNT OTHER EXPENSES USD 18139 TOTAL USD 18139 FORM 990EZ PART 2, LINE 24 OTHER ASSETS DESCRIPTION BEGGINING ENDING CONSTRUCTION IN PROGRESS 41252 LEARNING MATERIALS 987 FORM 990-EZ, PART 2, LINE 26 - TOTAL LIABILITIES DESPCRIPTION BEGGINING ENDING UNEARNED INCOME 45252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION OTHER ASSETS BOY AMOUNT 42239 EOY AMOUNT 42351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) DESCRIPTION TOTAL LIABILITIES BOY AMOUNT 50000 EOY AMOUNT 45252 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ PAGE I,LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II, LINE 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | OFFER SCHOLARSHIPS TO STUDENTS |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IVELISSE LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNTANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7872988164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANTUTA MONTESSORI CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANT |
| ReturnHeader/Filer/EIN | 0 | 661030389 |
| ReturnHeader/Filer/PhoneNum | 0 | 7877098495 |
| 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/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IVELISSE LOPEZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27C VICTORIA MATEO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALINAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 00751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7872988164 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IVELISSE LOPEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T12:49:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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