Civic Intelligence

Lotus Montessori Academy

990 • Fiscal year 2022 • EIN 83-4458262

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2024

Organization ProfileWILDFLOWERSCHOOLS.ORG/MA/LOTUSMOTESSORI
57 Coddington StQuincy, MA 02169

(857) 207-8751

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,077

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

135%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,648

Up $880 (+15%) from 2021

Net Assets

Up

$6,648

Up $37,205 (+122%) from 2021

Liabilities

Down

$0

Down $36,325 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$268,846

Up $154,547 (+135%) from 2021

Expenses

Up

$235,134

Up $104,254 (+80%) from 2021

Net Income

Up

$33,712

Up $50,293 (+303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$20K$0-$20K-$40KAssets 2020: $5,554Liabilities 2020: $19,530Net Assets 2020: -$13,9762020Assets 2021: $5,768Liabilities 2021: $36,325Net Assets 2021: -$30,5572021Assets 2022: $6,648Liabilities 2022: $0Net Assets 2022: $6,6482022Assets 2023: $6,633Liabilities 2023: $0Net Assets 2023: $6,6332023Assets 2024: $1,449Liabilities 2024: $0Net Assets 2024: $1,4492024

Highlighted filing

2022

Assets$6,648
Liabilities$0
Net Assets$6,648
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $128,450Expenses 2020: $142,426Net Income 2020: -$13,9762020Revenue 2021: $114,299Expenses 2021: $130,880Net Income 2021: -$16,5812021Revenue 2022: $268,846Expenses 2022: $235,134Net Income 2022: $33,7122022Revenue 2023: $224,038Expenses 2023: $224,053Net Income 2023: -$152023Revenue 2024: $206,256Expenses 2024: $206,383Net Income 2024: -$1272024

Highlighted filing

2022

Revenue$268,846
Expenses$235,134
Net Income$33,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2024
Return Version
2021v4.2
Gross Receipts
$268,846
Mission and Program Overview

Mission

OPERATE AN MONTESSORI EDUCATIONAL INSTITUTION OFFERING A SCHOOL PROGRAM FOR CHILDREN RANGING FROM 2.9 to 6

Operate an educational institution offering a school program for children ranging from 2.9 years to 6 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,711$1,098▼ $2,613
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,261$6,648▼ $2,613
Other Assets Total$5,550$5,550→ $0
Liabilities
Other Liabilities$36,325$0▼ $36,325
Total Liabilities$36,325$0▼ $36,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,064$6,648▲ $33,712
Total Liabilities and Net Assets / Fund Balance$9,261$6,648▼ $2,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,550--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Consetter Pabon-greenPresident/board MemberFT$48,077$48,077
Antoinette Pabon-greenBoard MemberPT$3,060$3,060

Board Members and Trustees

NameTitle
Judy DwyerTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,500
Program Service Revenue
$207,021
Investment Income
$0
Other Revenue
$36,325
Change in Net Assets
$33,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,661
Other Expenses$92,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,124--$80,124
Occupancy$64,602--$64,602
Current Officers, Directors, Trustees, and Key Employees$51,137--$51,137
Payroll Taxes$11,400--$11,400
Fees for Services Other$5,253--$5,253
Office Expenses$4,332--$4,332
All Other Expenses$540$1,009-$1,549
Other Expenses$1,517--$1,517
Fees for Services Legal$1,500--$1,500
Insurance$1,440--$1,440
Fees for Services Accounting-$1,105-$1,105
Total Functional Expenses$233,020$2,114$0$235,134
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and a board member are related.”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The officers and directors review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request from the school office.”

Filing and Contact Details

Filer

Filer Name
Lotus Montessori Academy Inc
EIN
83-4458262
Phone
8572078751
Address
57 CODDINGTON ST, QUINCY, MA 02169

Signing Officer

Name
Consetter Pabon-green
Title
President
Phone
8572078751
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consetter Pabon-green
Formed
2019
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Christine a Devine CPA Inc
Address
2048 WASHINGTON ST, HANOVER, MA 02339
Phone
7814213313
Raw XML Appendix333 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED A ONE-TIME GRANT FROM THE MA DEPARTMENT OF EARLY EDUCATION IN THE AMOUNT OF $7,000. THE ORGANIZATION'S RIGHT TO SUCH AID HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND A BOARD MEMBER ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0834458262
ReturnHeader/Filer/PhoneNum08572078751
ReturnHeader/Filer/USAddress/AddressLine1Txt057 CODDINGTON ST
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854258091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE A DEVINE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02048 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum07814213313
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/ReturnTs02024-05-15T13:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONSETTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PABON-GREEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,648
Liabilities
$0
Net assets
$6,648
Revenue
$268,846
Expenses
$235,134
Net income
$33,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.06$2.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.24$2.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.69$2.35$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.36$0.31$1.14$1.31$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$1.28$1.42$0.14