Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Echinacea Montessori School
990EZ • Fiscal year 2020 • EIN 84-2772119
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$115,521
Up $76,820 (+198%) from 2019
Net Assets
Down$20,351
Down $16,538 (-45%) from 2019
Liabilities
Up$95,170
Up $93,358 (+5152%) from 2019
Revenue And Expenses
Revenue
Up$195,048
Up $106,728 (+121%) from 2019
Expenses
Up$211,586
Up $160,155 (+311%) from 2019
Net Income
Down-$16,538
Down $53,427 (-145%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $195,048
Mission and Program Overview
Mission
Echinacea's specific mission: Together with our community, Echinacea Montessori uses high quality Montessori practices to guide and challenge each child to develop independence, voice, confidence, self-discipline and respect.
Echinacea montessori school is a member of the wildflower network of schools. Wildflower is an ecosystem of decentralized montessori micro-schools that support children, teachers and parents. Wildflower aspires to give all children and families the opportunity to choose high quality, beautiful learning environments as they follow life's unfolding journey.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ECHINACEA MONTESSORI SCHOOL IS A MEMBER OF THE WILDFLOWER NETWORK OF SCHOOLS THAT SUPPORT CHILDREN, TEACHERS AND PARENTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA CLARK | Founding Teacher Leader | FT | $52,971 | - | $52,971 |
| SARAH JOHNSON | Founding Teacher Leader | FT | $43,440 | - | $43,440 |
Filing and Contact Details
Filer
- Filer Name
- Echinacea Montessori School
- EIN
- 84-2772119
- Phone
- 7205490282
- Address
- 300 ELATI STREET, DENVER, CO 80223
Signing Officer
- Name
- Sarah Johnson
- Title
- Teacher Leader and Co-founder
- Phone
- 7205490282
- Signed
- 2021-03-01
Preparer
- Firm
- Acru Solutions LLC
- Address
- 2205 W 136TH AVENUE SUITE 106, BROOMFIELD, CO 80023
- Preparer
- Melissa Ciana
- Phone
- 8184268093
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 837. Total to form 990-ez, line 14: 42,488.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,209. Description: other expenses. Amount: 39,279.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: marketing. Amount: 1,405. Description: educational expenses. Amount: 13,132. Description: office expense. Amount: 1,811. Description: insurance. Amount: 3,749. Total to form 990-ez, line 16: 20,097.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 5,424. End of year amount: 2,882. Description: lease deposit. Beg. Of year amount: 7,500. End of year amount: 7,500. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 54,547.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 1,812. End of year amount: 3,070. Description: tuition deposits. Beg. Of year amount: 0. End of year amount: 12,100. Description: wildflower loan fund. Beg. Of year amount: 0. End of year amount: 80,000.”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7205490282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 S SHERMAN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50592 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60882 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16538 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6920 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38701 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115521 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195048 |
| IRS990EZ/GroupExemptionNum | 0 | 6267 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36889 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 43440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 52971 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDING TEACHER LEADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FOUNDING TEACHER LEADER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12924 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64929 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20097 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 837 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECHINACEA MONTESSORI SCHOOL IS A MEMBER OF THE WILDFLOWER NETWORK OF SCHOOLS. WILDFLOWER IS AN ECOSYSTEM OF DECENTRALIZED MONTESSORI MICRO-SCHOOLS THAT SUPPORT CHILDREN, TEACHERS AND PARENTS. WILDFLOWER ASPIRES TO GIVE ALL CHILDREN AND FAMILIES THE OPPORTUNITY TO CHOOSE HIGH QUALITY, BEAUTIFUL LEARNING ENVIRONMENTS AS THEY FOLLOW LIFE'S UNFOLDING JOURNEY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5270 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ECHINACEA MONTESSORI SCHOOL IS A MEMBER OF THE WILDFLOWER NETWORK OF SCHOOLS THAT SUPPORT CHILDREN, TEACHERS AND PARENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 136811 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1812 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 95170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 211586 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 195048 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ECHINACEAMONTESSORI.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 837. TOTAL TO FORM 990-EZ, LINE 14: 42,488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,209. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MARKETING. AMOUNT: 1,405. DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 13,132. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,811. DESCRIPTION: INSURANCE. AMOUNT: 3,749. TOTAL TO FORM 990-EZ, LINE 16: 20,097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,424. END OF YEAR AMOUNT: 2,882. DESCRIPTION: LEASE DEPOSIT. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54,547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,812. END OF YEAR AMOUNT: 3,070. DESCRIPTION: TUITION DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,100. DESCRIPTION: WILDFLOWER LOAN FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TEACHER LEADER AND CO-FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7205490282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ECHINACEA MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ECHI |
| ReturnHeader/Filer/EIN | 0 | 842772119 |
| ReturnHeader/Filer/PhoneNum | 0 | 7205490282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 ELATI STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850992222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACRU SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2205 W 136TH AVENUE SUITE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8184268093 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA CIANA |
| ReturnHeader/ReturnTs | 0 | 2021-03-01T16:51:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,521
- Liabilities
- $95,170
- Net assets
- $20,351
- Revenue
- $195,048
- Expenses
- $211,586
- Net income
- -$16,538