Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 45-4511408 • 501(c)3 • Cochiti Pueblo, NM
Profile
KCLC strives to reclaim our childrens education and honor our heritage by using a comprehensive cultural and academic curriculum to assist families in nurturing Keres-speaking, holistically healthy, community minded, and academically strong students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$6,885,956
Up $384,976 (+5.9%) from 2024
Liabilities
Down$122,458
Down $15,256 (-11%) from 2024
Net Assets
Up$6,763,498
Up $400,232 (+6.3%) from 2024
Revenue
Up$2,730,462
Up $310,686 (+13%) from 2024
Expenses
Down$2,330,230
Down $334,194 (-13%) from 2024
Net Income
Up$400,232
Up $644,880 (+264%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
KCLC strives to reclaim our childrens education and honor our heritage by using a comprehensive cultural and academic curriculum to assist families in nurturing Keres-speaking, holistically healthy, community minded, and academically strong students.
We use a comprehensive cultural & montessori curriculum in a keres-language immersion intergenerational approcah for students birth to 18 years of age, supporting their parents and community members with language & culture taught by elders, as well as teacher training in the philosophy of indigenous education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,573,361 | $5,340,131 | ▲ $766,770 |
| Pledges and Grants Receivable | $1,295,345 | $902,549 | ▼ $392,796 |
| Land, Buildings, and Equipment, Net | $564,766 | $611,621 | ▲ $46,855 |
| Prepaid Expenses and Deferred Charges | $7,381 | $6,489 | ▼ $892 |
| Cash and Non-Interest-Bearing Accounts | $184 | $430 | ▲ $246 |
| Total Assets | $6,500,980 | $6,885,956 | ▲ $384,976 |
| Other Assets Total | $59,943 | $24,736 | ▼ $35,207 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,818 | $100,769 | ▲ $19,951 |
| Other Liabilities | $56,896 | $21,689 | ▼ $35,207 |
| Total Liabilities | $137,714 | $122,458 | ▼ $15,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,363,266 | $4,696,094 | ▼ $1,667,172 |
| Net Assets With Donor Restrictions | - | $2,067,404 | - |
| Total Net Assets Fund Balance | $6,363,266 | $6,763,498 | ▲ $400,232 |
| Total Liabilities and Net Assets / Fund Balance | $6,500,980 | $6,885,956 | ▲ $384,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $398,240 | $35,542 | $433,782 |
| Buildings | $196,122 | $75,837 | $271,959 |
| Equipment | $17,259 | $40,473 | $57,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Chavez | CEO | FT | $101,604 | - | $101,604 |
| Trisha Moquino | Founder, Imi | FT | $95,685 | $3,559 | $99,244 |
| Name | Title |
|---|---|
| Jeremy Aliason | Co-chair |
| Jasmine Williams | Director |
| Mabelle Hueston | Director |
| Michael Mora | Director |
| Teresa Quintana | Director |
| Matt Pecos | Director Eme |
| Adrian Pedroza | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,593,673 |
| Other Expenses | $736,557 |
| Total Fundraising Expense | $89,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,236,390 | $32,773 | $15,301 | $1,284,464 |
| Fees for Services Other | $183,654 | $5,000 | $8,105 | $196,759 |
| Payroll Taxes | $103,420 | $3,778 | $5,174 | $112,372 |
| Current Officers, Directors, Trustees, and Key Employees | $44,226 | $9,680 | $52,427 | $106,333 |
| Conferences and Meetings | $83,045 | $503 | $1,102 | $84,650 |
| Fees for Services Accounting | - | $82,384 | - | $82,384 |
| Other Employee Benefits | $63,563 | $1,780 | $-187 | $65,156 |
| Occupancy | $48,170 | - | - | $48,170 |
| Travel | $42,172 | $2,419 | $2,199 | $46,790 |
| All Other Expenses | $38,464 | $145 | - | $38,609 |
| Depreciation Depletion | $30,148 | $6,245 | $670 | $37,063 |
| Information Technology | $35,489 | $950 | $27 | $36,466 |
| Pension Plan Contributions | $23,221 | $806 | $1,321 | $25,348 |
| Other Expenses | $15,980 | - | $649 | $16,629 |
| Insurance | $10,699 | $384 | $573 | $11,656 |
| Office Expenses | $6,891 | $1,545 | $2,508 | $10,944 |
| Advertising | $1,118 | - | - | $1,118 |
| Fees for Services Legal | $430 | - | - | $430 |
| Total Functional Expenses | $2,091,950 | $148,392 | $89,888 | $2,330,230 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,330,230 |
| Total Expenses per Audited Statements | $2,330,230 |
| Total Expenses per Form 990 | $2,330,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $21,689 |
“The form 990 is presented to the board of directors for review and approval prior to submission filing.”
“The conflict of interest policy, adopted december 12, 2017, requires all board and committee members to annually confirm in writing that they have read and understand the policy. They are also required to disclose all businesses or other organizations, of which they or a member of their family are an officer, member, owner or employee, or for which the member or related party acts as an agent, or from which the member, leader or related party receives compensation or remuneration of any sort, where such business or organization competes with kclc or with which kclc may reasonably in future enter into a relationship or conduct a transaction. The policy also describes how the board chair and other members are to disclose a potential conflict of interest when issues are discussed or voted on, including a requirement to recuse themselves from the meeting and during the discussion and vote. The policy also directs the board or committee to seek alternatives to the proposed transaction to avoid the potential conflict, unless a more advantageous transaction or arrangement is not feasible in the circumstances. Documentation of such discussions and votes is to be maintained in corporate records. The policy also directs any board or committee member, who has reasonable cause to believe that a person has failed to disclose actual or potential conflicts of interest, to inform such person of the basis for that belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and conducting such further investigation as may be warranted, the board or committee determines that the member has, in fact, failed to disclose as required by policy, it shall take appropriate disciplinary and corrective action.”
“The board of directors is responsible for reviewing and approving the compensation for the ceo.”
“The board of directors is responsible for reviewing and approving the compensation for the director of administration annually.”
“Governing documents, policies, form 1023, audited financial statements, and the form 990 are made available to the public upon request within three working days of the date the request was made. Additionally, kclc's form 990 and exempt status may be found on the irs' charity search website.”
“We use a comprehensive cultural and montessori curriculum with a keres- language immersion intergenerational approach for students birth to 18 years of age, supporting their parents and community members with language and culture taught by elders, as well as teacher training in the philosophy of indigenous education.”
“The organization has received tax-exempt status under code section 50l(c) (3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the year ended july 31,2025, and has evaluated its tax positions taken for all open tax years. The organization is not currently under audit nor has the organization been contacted by this jurisdiction. Management believes that the activities of the organization are within their tax exempt purpose and that there are no uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE USE A COMPREHENSIVE CULTURAL & MONTESSORI CURRICULUM IN A KERES-LANGUAGE IMMERSION INTERGENERATIONAL APPROCAH FOR STUDENTS BIRTH TO 18 YEARS OF AGE, SUPPORTING THEIR PARENTS AND COMMUNITY MEMBERS WITH LANGUAGE & CULTURE TAUGHT BY ELDERS, AS WELL AS TEACHER TRAINING IN THE PHILOSOPHY OF INDIGENOUS EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1118 |
| IRS990/AllOtherContributionsAmt | 0 | 2030921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38609 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARA MATTESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054652185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COCHITI PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87072 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1102 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2492932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171892 |
| IRS990/CYOtherExpensesAmt | 0 | 736557 |
| IRS990/CYOtherRevenueAmt | 0 | 2335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 400232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1593673 |
| IRS990/CYTotalExpensesAmt | 0 | 2330230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2730462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 670 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37063 |
| IRS990/Desc | 0 | SCHOOL PROGRAM-LANGUAGE REVITALIZATION MONTESSORI SCHOOL KCLC IS A KERES-LANGUAGE REVITALIZATION MONTESSORI SCHOOL USING KERES IMMERSION AND THE MONTESSORI METHOD TO TEACH 29 CHILDREN, BIRTH THROUGH AGE 15, IN ALL ACADEMIC SUBJECTS. KCLC USES AN INTERGENERATIONAL APPROACH TO LANGUAGE REVITALIZATION THAT INVOLVES CHILDREN, THEIR PARENTS, AND COMMUNITY ELDERS IN RECLAIMING THE EDUCATION OF OUR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2067404 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1606087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82384 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 430 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8105 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 183654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196759 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3559 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASMINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MABELLE HUESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT PECOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN PEDROZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY ALIASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRISHA MOQUINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 95685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDER, IMI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 462011 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2730462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36466 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171892 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 564766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 763473 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE USE A COMPREHENSIVE CULTURAL AND MONTESSORI CURRICULUM WITH A KERES- LANGUAGE IMMERSION INTERGENERATIONAL APPROACH FOR STUDENTS BIRTH TO 18 YEARS OF AGE, SUPPORTING THEIR PARENTS AND COMMUNITY MEMBERS WITH LANGUAGE AND CULTURE TAUGHT BY ELDERS, AS WELL AS TEACHER TRAINING IN THE PHILOSOPHY OF INDIGENOUS EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6363266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6763498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6363266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4696094 |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59943 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24736 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -187 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65156 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IMI SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21689 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2335 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1236390 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112372 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23221 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25348 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATION FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIGENOUS MONTESSORI INSTITUTE THE INDIGENOUS MONTESSORI INSTITUTE (IMI) WAS CREATED BY KCLC IN 2018 TO ASSIST COMMUNITITES IN RECLAIMING AN EDUCATIONAL MODEL THROUGH TEACHER PREPARATION THAT IS IN SERVICE TO THE COMMUNITY. IMI HAS TWO TEACHER- TRAINING TRACKS: THE MONTESSORI TEACHER TRAINING TRACK AND THE PHILOSOPHY OF INDIGENOUS EDUCATION (PIE) TRACK, WHICH GRADUATED TWO COHORTS--15 IN SUMMER 2024 (INDIGENOUS LANGUAGE-IMMERSION APPROACHES COURSE)AND 9 IN FALL 2024 (RECLAIMING INDIGENOUS EDUCATION COURSE). IMI ALSO PROVIDED PROFESSIONAL DEVELOPMENT AND TRAINING AND TECHNICAL ASSISTANCE TO NUMEROUS TRIBES AND COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 291809 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTOR-APPRENTICE PROGRAM SIX ADULT APPRENTICES AND SIX ELDER MENTORS COMPLETED KCLCS THIRD MENTOR- APPRENTICE COHORT IN WHICH APPRENTICES AND MENTORS SPENT 15 HOURS OR MORE EACH WEEK TOGETHER IN A KERES-IMMERSION SETTING. |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57732 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2730462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 50L(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JULY 31,2025, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2330230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21689 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2730462 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2730462 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2330230 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE USE A COMPREHENSIVE CULTURAL AND MONTESSORI CURRICULUM WITH A KERES- LANGUAGE IMMERSION INTERGENERATIONAL APPROACH FOR STUDENTS BIRTH TO 18 YEARS OF AGE, SUPPORTING THEIR PARENTS AND COMMUNITY MEMBERS WITH LANGUAGE AND CULTURE TAUGHT BY ELDERS, AS WELL AS TEACHER TRAINING IN THE PHILOSOPHY OF INDIGENOUS EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY, ADOPTED DECEMBER 12, 2017, REQUIRES ALL BOARD AND COMMITTEE MEMBERS TO ANNUALLY CONFIRM IN WRITING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THEY ARE ALSO REQUIRED TO DISCLOSE ALL BUSINESSES OR OTHER ORGANIZATIONS, OF WHICH THEY OR A MEMBER OF THEIR FAMILY ARE AN OFFICER, MEMBER, OWNER OR EMPLOYEE, OR FOR WHICH THE MEMBER OR RELATED PARTY ACTS AS AN AGENT, OR FROM WHICH THE MEMBER, LEADER OR RELATED PARTY RECEIVES COMPENSATION OR REMUNERATION OF ANY SORT, WHERE SUCH BUSINESS OR ORGANIZATION COMPETES WITH KCLC OR WITH WHICH KCLC MAY REASONABLY IN FUTURE ENTER INTO A RELATIONSHIP OR CONDUCT A TRANSACTION. THE POLICY ALSO DESCRIBES HOW THE BOARD CHAIR AND OTHER MEMBERS ARE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST WHEN ISSUES ARE DISCUSSED OR VOTED ON, INCLUDING A REQUIREMENT TO RECUSE THEMSELVES FROM THE MEETING AND DURING THE DISCUSSION AND VOTE. THE POLICY ALSO DIRECTS THE BOARD OR COMMITTEE TO SEEK ALTERNATIVES TO THE PROPOSED TRANSACTION TO AVOID THE POTENTIAL CONFLICT, UNLESS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT FEASIBLE IN THE CIRCUMSTANCES. DOCUMENTATION OF SUCH DISCUSSIONS AND VOTES IS TO BE MAINTAINED IN CORPORATE RECORDS. THE POLICY ALSO DIRECTS ANY BOARD OR COMMITTEE MEMBER, WHO HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, TO INFORM SUCH PERSON OF THE BASIS FOR THAT BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND CONDUCTING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AS REQUIRED BY POLICY, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION FOR THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION FOR THE DIRECTOR OF ADMINISTRATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES, FORM 1023, AUDITED FINANCIAL STATEMENTS, AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THREE WORKING DAYS OF THE DATE THE REQUEST WAS MADE. ADDITIONALLY, KCLC'S FORM 990 AND EXEMPT STATUS MAY BE FOUND ON THE IRS' CHARITY SEARCH WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6500980 |
| IRS990/TotalAssetsEOYAmt | 0 | 6885956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6500980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6885956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2492932 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 89888 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2091950 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122458 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 63303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197289 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 171892 |
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