Civic Intelligence

Friends of Gwms

EIN 47-4736003 • 501(c)3 • Lakewood, CO

Profile

To support the educational environment of Great Work Montessori School.

5300 W Center AveLakewood, CO 80226

www.greatworkmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

33rd percentile

-7.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$43,073

Up $1,467 (+3.5%) from 2021

Liabilities

Flat

$127

Flat from 2021

Net Assets

Up

$42,946

Up $1,467 (+3.5%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$27,987

Down $10,344 (-27%) from 2021

Expenses

Up

$29,986

Up $11,444 (+62%) from 2021

Net Income

Down

-$1,999

Down $21,788 (-110%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $98,342Liabilities 2016: $20,292Net Assets 2016: $78,0502016Assets 2017: $29,070Liabilities 2017: $1,431Net Assets 2017: $27,6392017Assets 2018: $5,377Liabilities 2018: $8102018Assets 2019: $2,823Liabilities 2019: $181Net Assets 2019: $2,6422019Assets 2020: $25,846Liabilities 2020: $4,156Net Assets 2020: $21,6902020Assets 2021: $41,606Liabilities 2021: $127Net Assets 2021: $41,4792021Assets 2022: $43,073Liabilities 2022: $127Net Assets 2022: $42,9462022

Highlighted filing

2022

Assets$43,073
Liabilities$127
Net Assets$42,946
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $237,726Expenses 2016: $159,676Net Income 2016: $78,0502016Revenue 2017: $330,178Expenses 2017: $380,589Net Income 2017: -$50,4112017Revenue 2018: $129,698Expenses 2018: $152,770Net Income 2018: -$23,0722018Revenue 2019: $37,962Expenses 2019: $39,887Net Income 2019: -$1,9252019Revenue 2020: $51,145Expenses 2020: $32,097Net Income 2020: $19,0482020Revenue 2021: $38,331Expenses 2021: $18,542Net Income 2021: $19,7892021Revenue 2022: $27,987Expenses 2022: $29,986Net Income 2022: -$1,9992022

Highlighted filing

2022

Revenue$27,987
Expenses$29,986
Net Income-$1,999
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$43,073
Liabilities
$127
Net assets
$42,946
Revenue
$27,987
Expenses
$29,986
Net income
-$1,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.38$0.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.51$0.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.38$0.40$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.01$1.30$1.53$0.23
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$3.30$3.81$0.50
2016Summary only. Only limited summary data is available for this year.$0.98$0.20$0.78$2.38$1.60$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$33,147
Mission and Program Overview

Mission

To support the educational environment of Great Work Montessori School.

Program Services

DescriptionGrantsExpenses
To support the educational environment of Great Work Montessori School.$0$31,846
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MalikBoard President-$0--
Brooke WhiteVice President-$0--
Adrienne kameBoard Member-$0--
Alison SamterTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,787$17,787$915$16,872
Other events$7,309$7,309$0$7,309
Total Events$25,096$25,096$5,160$19,936
Filing and Contact Details

Filer

Filer Name
Friends of Gwms
EIN
47-4736003
Phone
3039538900
Address
5300 W Center Ave, Lakewood, CO 80226

Signing Officer

Name
Amy Malik
Title
Board President
Phone
3039538900
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
G&G Consulting Group LLC
Address
2696 S Colorado Blvd Suite 380, Denver, CO 80222
Preparer
Jason Guerrero
Phone
8005939011
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;1136|Online Services;147|Professional Development;16827|Classroom Supplies;1308|Office Supplies;1213|Custodial Supplies;290|Classroom Food;3294|Fixtures;3545|Classroom Materials;606|Dues and Fees;20^Total;28386^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Credit Card;3456|Prior period;10^Total;3466^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;127^Total;127^”

Raw XML Appendix205 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Friends of GWMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03039538900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 W Center Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08051
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt043073
IRS990EZ/FundraisingGrossIncomeAmt025096
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033147
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042946
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Malik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brooke White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adrienne kame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alison Samter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03466
IRS990EZ/OtherExpensesTotalAmt028386
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the educational environment of Great Work Montessori School.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the educational environment of Great Work Montessori School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031846
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt05160
IRS990EZ/SpecialEventsNetIncomeLossAmt019936
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029986
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IRS990EZ/TotalRevenueAmt027987
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In accordance with Littleton Public School policies when previously operating as a preschool.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No financial aid or assistance was received from any governmental agency this year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;1136|Online Services;147|Professional Development;16827|Classroom Supplies;1308|Office Supplies;1213|Custodial Supplies;290|Classroom Food;3294|Fixtures;3545|Classroom Materials;606|Dues and Fees;20^Total;28386^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Credit Card;3456|Prior period;10^Total;3466^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;127^Total;127^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension was filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Malik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039538900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF GWMS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0474736003
ReturnHeader/Filer/PhoneNum03039538900
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 W Center Ave
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470955034
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02696 S Colorado Blvd Suite 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum08005939011
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Guerrero
ReturnHeader/ReturnTs02023-05-15T21:25:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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