Nonprofit · EIN 88-3347299
WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO
Tax-exempt · AURORA, CO 80012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,647,114 | $2,086,888 | $560,226 | $3,082,244 | $2,650,656 | $431,588 |
| June 30, 2024 | 990 | $960,980 | $1,157,666 | -$196,686 | $1,516,651 | $1,645,289 | -$128,638 |
| June 30, 2023 | 990-EZ | $145,503 | $142,147 | $3,356 | $143,052 | $139,696 | $3,356 |
| June 30, 2022 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,693,097
- of which government grants
- $541,676
- Program service revenue
- $944,562
- Investment income
- $234
- Other revenue
- $9,221
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,208
- Other salaries and wages
- $640,602
- Salaries, compensation and benefits (total)
- $1,209,732
- Professional fundraising fees
- $0
- Legal fees
- $1,010
- Accounting fees
- $90,875
- Occupancy
- $14,451
- Travel
- $7,592
- Depreciation
- $150,560
- Program services (functional)
- $1,674,019
- Management and general (functional)
- $412,869
Balance sheet and other
- Total assets, start of year
- $1,516,651
- Total assets, end of year
- $3,082,244
- Total liabilities, end of year
- $2,650,656
- Net assets, end of year
- $431,588
- Land, buildings and equipment
- $1,413,295
- Net assets without donor restrictions
- $386,588
- Net assets with donor restrictions
- $45,000
- Gross receipts
- $2,647,114
- Employees
- 14
- Volunteers
- 9
- Year formed
- 2021
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly Gomes | Executive Director Trustee or director, Officer | 10 | $94,641 | $3,208 |
| Marcellee Fullwood | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Sabeen Sattar | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jeremy Franklin | Compliance Officer Trustee or director, Officer | 2 | $0 | $0 |
| Latia Henderson | Chair Trustee or director | 2 | $0 | $0 |
| Fay Rizzuto | Site Affliation Coordinator Trustee or director, Officer | 2 | $0 | $0 |
| Hali Nurnburg | Member Trustee or director | 2 | $0 | $0 |
| Sarah Vecsio | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Latia Henderson | President Trustee or director, Officer | 4 | $0 |
| Marcellee Fullwood | Treasurer Trustee or director, Officer | 2 | $0 |
| Sabeen Sattar | Secretary Trustee or director, Officer | 2 | $0 |
| Jeremy Franklin | Compliance Officer Trustee or director, Officer | 2 | $0 |
| Kaycee Gerhart | Director Trustee or director | 2 | $0 |
| Fay Rizzuto | Director Trustee or director | 2 | $0 |
| Morgan Beidleman | Director Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Latia Henderson | Chair | 2 | $0 |
| Kaycee Gerhart | Treasurer | 2 | $0 |
| Emma Reicks | Secretary | 2 | $0 |
| Morgan Beidleman | Director | 2 | $0 |
| Butterfly White | Director | 2 | $0 |
| Martha Briggs | Director | 2 | $0 |
| Hanna Ewert-Krocker | Director | 2 | $0 |
990-EZ for the year ended June 30, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Latia Henderson | Chair | 2 | $0 |
| Kaycee Gerhart | Treasurer | 2 | $0 |
| Emma Reicks | Secretary | 2 | $0 |
| Morgan Beidleman | Director | 2 | $0 |
| Butterfly White | Director | 2 | $0 |
| Martha Briggs | Director | 2 | $0 |
| Hanna Ewert-Krocker | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1330 S POTOMAC ST STE 104, AURORA, CO 80012-4527
- In care of
- % HANNAH EWERT-KROCKER
- Principal officer (990 for 2024)
- Kelly Gomes, 1330 S Potomac St, Aurora, CO 80012
- Signed the 990
- Kelly Gomes, Executive Director
- Phone
- (414) 241-8188
- Return prepared by
- Hoelting & Company Inc
Mission
The mission of Wildflower Montessori Public Schools of Colorado (WMPSC) is to provide an authentic Montessori education that bridges academic outcomes and social emotional development across vibrant, one-of-a-kind learning environments deeply rooted in place, community, and a sense of belonging.
Program accomplishments
- To support Wildflower Montessori schools and to provide an authentic Montessori education that bridges academic outcomes and social emotional development across vibrant, one-of-a-kind learning environments deeploy rooted in place, community, and a sense of belonging.Expenses $1,674,019 · revenue $953,783
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3347299
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $3,082,244
- Income (IRS master file)
- $2,647,114
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,647,114 | $2,086,888 | $3,082,244 | XML |
| 990 | June 2024 | $960,980 | $1,157,666 | $1,516,651 | XML |
| 990-EZ | June 2023 | $145,503 | $142,147 | $143,052 | XML |
| 990-EZ | June 2022 | $0 | $0 | $0 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3347299).
Questions about WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO
- What is the EIN of WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO?
- The employer identification number (EIN) of WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO is 88-3347299.
- Is WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO?
- The 990 for the year ended June 30, 2025 names Kelly Gomes.
- Who are the officers and directors of WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $94,641 (Kelly Gomes, Executive Director).
- How much revenue does WILDFLOWER MONTESSORI PUBLIC SCHOOLS OF COLORADO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,647,114, expenses of $2,086,888 and total assets of $3,082,244 at year end.
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