Civic Intelligence

Montessori Intergenerational Learning Communities

990EZ • Fiscal year 2023 • EIN 84-2128897

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.EARLYCHILDHOODSERVICECORPS.ORG
2600 Kearney StreetDenver, CO 80207

(303) 585-0583

Siviq Scores

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

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$20,625

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

$89,250

No earlier filing loaded for comparison.

Net Assets

$84,726

No earlier filing loaded for comparison.

Liabilities

$4,524

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

$198,116

No earlier filing loaded for comparison.

Expenses

$147,979

No earlier filing loaded for comparison.

Net Income

$50,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $89,250Liabilities 2023: $4,524Net Assets 2023: $84,7262023Assets 2024: $269,820Liabilities 2024: $5,771Net Assets 2024: $264,0492024

Highlighted filing

2023

Assets$89,250
Liabilities$4,524
Net Assets$84,726
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $198,116Expenses 2023: $147,979Net Income 2023: $50,1372023Revenue 2024: $242,078Expenses 2024: $137,949Net Income 2024: $104,1292024

Highlighted filing

2023

Revenue$198,116
Expenses$147,979
Net Income$50,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$198,116
Mission and Program Overview

Mission

Our mission is to create intentional intergenerational montessori learning communities where children and aging adults, including those with memory loss, can work side by side, building a new paradigm between generations.

Our mission is to create intentional intergenerational montessori learning communities where children and aging adults, including those with memory loss, can work side by side, building a new paradigm between the generations.

Program Services

DescriptionGrantsExpenses
THE EARLY CHILDHOOD SERVICE CORPS PROGRAM RECRUITS,TRAINS, AND DEPLOYS OLDER ADULTS TO SERVE IN THE EARLY CHILDHOOD FIELD IN THE STATE OF COLORADO.$194,166$115,355
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ARMAOCEOFT$20,625-$20,625
TANYA WEINBERGPresident-$0--
KATHY BURKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Montessori Intergenerational Learning Communities
EIN
84-2128897
Phone
3035850583
Address
2600 KEARNEY STREET, DENVER, CO 80207

Signing Officer

Name
Lisa Armao
Title
CEO
Phone
3035850583
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hillary Morgridge CPA LLC
Address
3055 S Clermont Dr, Denver, CO 80222
Preparer
Hillary Morgridge CPA
Phone
3035850853
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Meals 98.”

Form 990EZ, Part I, Line 16

“Manuals 61.”

Form 990EZ, Part I, Line 16

“Volunteer Appreciation Event 804.”

Form 990EZ, Part I, Line 16

“Insurance 437.”

Form 990EZ, Part I, Line 16

“Office Expenses 8120.”

Form 990EZ, Part I, Line 16

“Participant Appreciation 151.”

Form 990EZ, Part I, Line 16

“Volunteer Background Checks 1261.”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ARMAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO CREATE INTENTIONAL INTERGENERATIONAL MONTESSORI LEARNING COMMUNITIES WHERE CHILDREN AND AGING ADULTS, INCLUDING THOSE WITH MEMORY LOSS, CAN WORK SIDE BY SIDE, BUILDING A NEW PARADIGM BETWEEN THE GENERATIONS.
IRS990EZ/PrintingPublicationsPostageAmt06775
IRS990EZ/ProgramServiceRevenueAmt03948
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147979
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IRS990EZ/TotalRevenueAmt0198116
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EARLYCHILDHOODSERVICECORPS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0243076
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243076
IRS990ScheduleA/TotalSupportAmt0243079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Meals 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Manuals 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteer Appreciation Event 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 8120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Participant Appreciation 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Background Checks 1261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/PreparerPersonGrp/PhoneNum03035850853
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T09:25:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMAO
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,250
Liabilities
$4,524
Net assets
$84,726
Revenue
$198,116
Expenses
$147,979
Net income
$50,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.06$2.64$2.42$1.38$1.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.85$1.98$1.48$0.50