Civic Intelligence

Montessori Intergenerational Learning Communities

990 • Fiscal year 2024 • EIN 84-2128897

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 04, 2025

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

(720) 635-7838

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$162,063

Up $72,813 (+82%) from 2023

Net Assets

Up

$159,920

Up $75,194 (+89%) from 2023

Liabilities

Down

$2,143

Down $2,381 (-53%) from 2023

Revenue And Expenses

Revenue

Up

$215,292

Up $17,176 (+8.7%) from 2023

Expenses

Down

$140,098

Down $7,881 (-5.3%) from 2023

Net Income

Up

$75,194

Up $25,057 (+50%) from 2023

Historical Trend

Balance Sheet Trend

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: $162,063Liabilities 2024: $2,143Net Assets 2024: $159,9202024Assets 2024: $269,820Liabilities 2024: $5,771Net Assets 2024: $264,0492024

Highlighted filing

2024

Assets$162,063
Liabilities$2,143
Net Assets$159,920
Open 2024 Filing

Operations Trend

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: $215,292Expenses 2024: $140,098Net Income 2024: $75,1942024Revenue 2024: $242,078Expenses 2024: $137,949Net Income 2024: $104,1292024

Highlighted filing

2024

Revenue$215,292
Expenses$140,098
Net Income$75,194
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$215,292
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,250$162,063▲ $72,813
Total Assets$89,250$162,063▲ $72,813
Liabilities
Accounts Payable and Accrued Expenses$4,524$2,143▼ $2,381
Total Liabilities$4,524$2,143▼ $2,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,726$159,920▲ $75,194
Total Net Assets Fund Balance$84,726$159,920▲ $75,194
Total Liabilities and Net Assets / Fund Balance$89,250$162,063▲ $72,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ArmaoCEOFT$60,835$60,835

Board Members and Trustees

NameTitle
Tanya WeinbergPresident
Sheila WolfeDirector
Ellen KecklerSecretary
Kathy BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,190
Program Service Revenue
$3,494
Investment Income
$3,608
Other Revenue
$0
All Other Contributions
$198,772
Change in Net Assets
$75,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,644
Other Expenses$45,454
Total Fundraising Expense$12,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,591$12,454$6,227$62,272
Fees for Services Other$16,034$675$4,863$21,572
Other Salaries and Wages$8,560$8,560$0$17,120
Fees for Services Accounting$6,311$6,311$0$12,622
Other Employee Benefits$6,425$1,836$918$9,179
Office Expenses$3,140$3,140$0$6,280
Payroll Taxes$4,008$1,579$486$6,073
Insurance$314$470$38$822
Travel$604$0$0$604
Advertising$544$0$0$544
All Other Expenses$62$242$0$304
Other Expenses$136$0$0$136
Total Functional Expenses$92,299$35,267$12,532$140,098
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montessori Intergenerational Learning Communities
EIN
84-2128897
Phone
7206357838
Address
2600 KEARNEY STREET, DENVER, CO 80207
Doing Business As
Early Childhood Service Corps

Signing Officer

Name
Lisa Armao
Title
CEO
Phone
7206357838
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Armao
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The board of directors recieves a copy of the form 990 for review and comment prior to filing.”

Pt VI, Line 12C

“All board members are required to review and sign the conflict of interest policy and disclose any potential conflict of interest on an annual basis.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon written request.”

Pt VI, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

Pt VI, Line 15A

“The board of director uses relevant compensation survey data to decide on and approve the salary of the executive director.”

Pt VI, Line 1A

“There are no material differences in voting rights among board members.”

Form 990, Part IX, Line 11G

“Other professional services 675. 0. 675. 0.”

Form 990, Part IX, Line 11G

“Grant writer 4863. 0. 0. 4863.”

Form 990, Part IX, Line 11G

“Marketing and digital design 7776. 7776. 0. 0.”

Form 990, Part IX, Line 11G

“Program coordinator 5060. 5060. 0. 0.”

Form 990, Part IX, Line 11G

“Site visit coordinator 3198. 3198. 0. 0.”

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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 BOARD OF DIRECTORS RECIEVES A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt089250
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IRS990/TotalAssetsGrp/BOYAmt089250
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IRS990/TotalContributionsAmt0208190
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04524
IRS990/TotalLiabilitiesEOYAmt02143
IRS990/TotalLiabilitiesGrp/BOYAmt04524
IRS990/TotalLiabilitiesGrp/EOYAmt02143
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092299
IRS990/TotalProgramServiceRevenueAmt03494
IRS990/TotalReportableCompFromOrgAmt060835
IRS990/TotalRevenueGrp/ExclusionAmt03608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt0604
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ARMAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07206357838
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI INTERGENERATIONAL LEARNING COMMUNITIES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882904390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hillary Morgridge CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03055 S Clermont Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03035850853
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILLARY MORGRIDGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-02T10:32:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,063
Liabilities
$2,143
Net assets
$159,920
Revenue
$215,292
Expenses
$140,098
Net income
$75,194
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
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.15$1.40$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.85$1.98$1.48$0.50