Civic Intelligence

Flame Lily Montessori

EIN 86-1968186 • 501(c)3 • Aurora, CO

Profile

To operate an Montessori preschool.

1666 Elmira StAurora, CO 80010

flamelilymontessori.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$256,137

Down $239,748 (-48%) from 2023

Liabilities

Down

$230,026

Down $233,812 (-50%) from 2023

Net Assets

Down

$26,111

Down $5,936 (-19%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Up

$241,009

Up $41,686 (+21%) from 2023

Expenses

Up

$246,945

Up $36,545 (+17%) from 2023

Net Income

Up

-$5,936

Up $5,141 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2021: $48,165Liabilities 2021: $0Net Assets 2021: $48,1652021Assets 2022: $91,703Liabilities 2022: $0Net Assets 2022: $91,7032022Assets 2023: $495,885Liabilities 2023: $463,838Net Assets 2023: $32,0472023Assets 2024: $256,137Liabilities 2024: $230,026Net Assets 2024: $26,1112024

Highlighted filing

2024

Assets$256,137
Liabilities$230,026
Net Assets$26,111
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $101,389Expenses 2021: $53,224Net Income 2021: $48,1652021Revenue 2022: $100,000Expenses 2022: $56,462Net Income 2022: $43,5382022Revenue 2023: $199,323Expenses 2023: $210,400Net Income 2023: -$11,0772023Revenue 2024: $241,009Expenses 2024: $246,945Net Income 2024: -$5,9362024

Highlighted filing

2024

Revenue$241,009
Expenses$246,945
Net Income-$5,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,137
Liabilities
$230,026
Net assets
$26,111
Revenue
$241,009
Expenses
$246,945
Net income
-$5,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.30$0.26$2.41$2.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.96$4.64$0.32$1.99$2.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.00$0.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.01$0.53$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 10, 2025
Return Version
2024v5.0
Gross Receipts
$241,009
Mission and Program Overview

Mission

Flame lily 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.

To operate an Montessori preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,249$215,018▼ $26,231
Cash and Non-Interest-Bearing Accounts$38,824$41,119▲ $2,295
Total Assets$280,073$256,137▼ $23,936
Liabilities
Unsecured Notes Loans Payable$248,026$230,026▼ $18,000
Total Liabilities$248,026$230,026▼ $18,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,047$26,111▼ $5,936
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,047$26,111▼ $5,936
Total Liabilities and Net Assets / Fund Balance$280,073$256,137▼ $23,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,018$53,611$268,629
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline AlsmeyerDirectorFT$55,000$55,000
Ana CeledonDirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Craig BrownMember
Haley BrinesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,750
Program Service Revenue
$235,240
Investment Income
$19
Other Revenue
$0
All Other Contributions
$5,750
Change in Net Assets
$-5,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,198
Other Expenses$121,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,480$21,370-$106,850
Occupancy$40,255$11,023-$51,278
Depreciation Depletion$21,444$5,361-$26,805
Fees for Services Other$13,697--$13,697
Office Expenses$10,233--$10,233
Payroll Taxes$7,359$1,840-$9,199
Other Salaries and Wages$9,149--$9,149
Information Technology-$6,557-$6,557
Interest-$3,000-$3,000
Other Expenses$0$2,906$0$2,906
Advertising-$2,323-$2,323
Fees for Services Accounting-$1,651-$1,651
Insurance$930$718-$1,648
Payments to Affiliates-$1,091-$1,091
Conferences and Meetings-$14-$14
Total Functional Expenses$188,547$58,398$0$246,945
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board reviews the organizations tax filing before they are filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Flame Lily Montessori
EIN
86-1968186
Phone
3524709510
Address
1666 Elmira St, Aurora, CO 80010

Signing Officer

Name
Ana Celedon
Title
Chair
Phone
3524709510
Signed
2025-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Celedon
Formed
2021
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
4

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
Raw XML Appendix397 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the organizations tax filing before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280073
IRS990/TotalAssetsEOYAmt0256137
IRS990/TotalAssetsGrp/BOYAmt0280073
IRS990/TotalAssetsGrp/EOYAmt0256137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05750
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248026
IRS990/TotalLiabilitiesEOYAmt0230026
IRS990/TotalLiabilitiesGrp/BOYAmt0248026
IRS990/TotalLiabilitiesGrp/EOYAmt0230026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0188547
IRS990/TotalProgramServiceRevenueAmt0235240
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0248026
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0230026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01666 ELMIRA ST
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension in place
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Celedon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03524709510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flame Lily Montessori
ReturnHeader/Filer/BusinessNameControlTxt0FLAM
ReturnHeader/Filer/EIN0861968186
ReturnHeader/Filer/PhoneNum03524709510
ReturnHeader/Filer/USAddress/AddressLine1Txt01666 Elmira St
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811273267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting for Creativity
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Otis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002145
ReturnHeader/PreparerPersonGrp/PhoneNum06173357300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Simon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T08:35:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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