Civic Intelligence

Lotus Montessori Academy

990 • Fiscal year 2023 • EIN 83-4458262

Jul 01, 2022 to Jun 30, 2023 • 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,923

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,633

Down $15 (-0.2%) from 2022

Net Assets

Down

$6,633

Down $15 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$224,038

Down $44,808 (-17%) from 2022

Expenses

Down

$224,053

Down $11,081 (-4.7%) from 2022

Net Income

Down

-$15

Down $33,727 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$6,633
Liabilities$0
Net Assets$6,633
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$224,038
Expenses$224,053
Net Income-$15
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$224,038
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
Rtn Earn Endowment Incm Other Fnds$6,648$6,633▼ $15
Cash and Non-Interest-Bearing Accounts$1,098$1,083▼ $15
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,648$6,633▼ $15
Other Assets Total$5,550$5,550→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,648$6,633▼ $15
Total Liabilities and Net Assets / Fund Balance$6,648$6,633▼ $15

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,550--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Consetter Pabon-greenPresidentFT$36,923$36,923
Antoinette Pabon-greenBoard MemberPT$1,260$1,260

Board Members and Trustees

NameTitle
Judy DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,363
Other Expenses$82,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,506--$85,506
Occupancy$50,804--$50,804
Current Officers, Directors, Trustees, and Key Employees$38,183--$38,183
Fees for Services Other$12,845--$12,845
Payroll Taxes$12,720--$12,720
Office Expenses$5,886--$5,886
Other Employee Benefits$4,954--$4,954
Insurance$1,784--$1,784
All Other Expenses$62$222-$284
Other Expenses$3,237$167-$167
Total Functional Expenses$223,664$389$0$224,053
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 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
10
Volunteers
0

Preparer

Firm
Christine a Devine CPA Inc
Address
2048 WASHINGTON ST, HANOVER, MA 02339
Phone
7814213313
Raw XML Appendix315 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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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/ExplanationTxt3THE OFFICERS AND DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSETTER PABON-GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08572078751
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0834458262
ReturnHeader/Filer/PhoneNum08572078751
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854258091
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum07814213313
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/ReturnTs02024-05-15T13:53:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONSETTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PABON-GREEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,633
Liabilities
$0
Net assets
$6,633
Revenue
$224,038
Expenses
$224,053
Net income
-$15
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