Civic Intelligence

Keres Children'S Learning Center

990 • Fiscal year 2016 • EIN 45-4511408

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 24, 2017

Organization Profilewww.kclcmontessori.org
PO Box 113Cochiti Pueblo, NM 87072

(505) 465-2185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$56,497

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$141,278

No earlier filing loaded for comparison.

Net Assets

$134,972

No earlier filing loaded for comparison.

Liabilities

$6,306

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

$319,011

No earlier filing loaded for comparison.

Expenses

$307,860

No earlier filing loaded for comparison.

Net Income

$11,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $141,278Liabilities 2016: $6,306Net Assets 2016: $134,9722016Assets 2017: $359,027Liabilities 2017: $7,300Net Assets 2017: $351,7272017Assets 2018: $728,614Liabilities 2018: $17,226Net Assets 2018: $711,3882018Assets 2019: $1,112,197Liabilities 2019: $80,544Net Assets 2019: $1,031,6532019Assets 2020: $1,449,943Liabilities 2020: $192,347Net Assets 2020: $1,257,5962020Assets 2021: $1,683,077Liabilities 2021: $225,351Net Assets 2021: $1,457,7262021Assets 2022: $2,053,745Liabilities 2022: $56,828Net Assets 2022: $1,996,9172022Assets 2023: $6,789,127Liabilities 2023: $181,213Net Assets 2023: $6,607,9142023Assets 2024: $6,500,980Liabilities 2024: $137,714Net Assets 2024: $6,363,2662024Assets 2025: $6,885,956Liabilities 2025: $122,458Net Assets 2025: $6,763,4982025

Highlighted filing

2016

Assets$141,278
Liabilities$6,306
Net Assets$134,972
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $319,011Expenses 2016: $307,860Net Income 2016: $11,1512016Revenue 2017: $602,365Expenses 2017: $385,609Net Income 2017: $216,7562017Revenue 2018: $958,007Expenses 2018: $598,348Net Income 2018: $359,6592018Revenue 2019: $1,287,235Expenses 2019: $966,970Net Income 2019: $320,2652019Revenue 2020: $1,321,422Expenses 2020: $1,095,479Net Income 2020: $225,9432020Revenue 2021: $1,366,421Expenses 2021: $1,166,291Net Income 2021: $200,1302021Revenue 2022: $1,929,110Expenses 2022: $1,389,919Net Income 2022: $539,1912022Revenue 2023: $6,567,485Expenses 2023: $1,956,488Net Income 2023: $4,610,9972023Revenue 2024: $2,419,776Expenses 2024: $2,664,424Net Income 2024: -$244,6482024Revenue 2025: $2,730,462Expenses 2025: $2,330,230Net Income 2025: $400,2322025

Highlighted filing

2016

Revenue$319,011
Expenses$307,860
Net Income$11,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$319,011
Mission and Program Overview

Mission

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.

KCLC uses a comprehensive cultural and academic curriculum for children in a Keres-language immersion Montessori pre-school. We also provide seminars for parents and families in the Keres language and cultural as well as provide a venue for Elders to consult on language and cultural curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,886$84,841▲ $72,955
Savings and Temporary Cash Investments$109,273$28,576▼ $80,697
Pledges and Grants Receivable-$20,420-
Land, Buildings, and Equipment, Net-$6,414-
Prepaid Expenses and Deferred Charges$2,662$1,027▼ $1,635
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$123,821$141,278▲ $17,457
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$6,306-
Total Liabilities$0$6,306▲ $6,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,948$118,620▲ $58,672
Unrestricted Net Assets$63,873$16,352▼ $47,521
Total Net Assets Fund Balance$123,821$134,972▲ $11,151
Total Liabilities and Net Assets / Fund Balance$123,821$141,278▲ $17,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,414$966$7,380
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha MoquinoDirector/Co-EDFT$56,497$56,497
Mara MattesonCo-ExecDirectorFT$53,274$53,274
Tracey CorderoCo-ChairPT$2,700$2,700

Board Members and Trustees

NameTitle
Matt PecosCo-Chair
Rebecca Blum MartinezCo-Chair
Joseph Henry SuinaDirector
Kara BobroffDirector
Lily Wong FillmoreDirector
Mary Eunice Romero-LittleDirector
Notah Begay IIIDirector
Scott RileyDirector
Sheila RednoseDirector
Lorencita TaylorPast Director
Natasha CuylearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,421
Program Service Revenue
$4,680
Investment Income
$910
Other Revenue
$0
All Other Contributions
$175,501
Change in Net Assets
$11,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,829
Other Expenses$109,031
Total Fundraising Expense$2,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,948$25,704-$110,652
Current Officers, Directors, Trustees, and Key Employees$55,772$9,095$2,507$67,374
Fees for Services Other$26,453$11,242-$37,695
Payroll Taxes$14,340$3,492$40$17,872
Occupancy$8,150$8,460-$16,610
Fees for Services Accounting-$6,613-$6,613
Travel$4,608$917-$5,525
Insurance$3,536$1,521$16$5,073
All Other Expenses$1,479$3,242-$4,721
Information Technology$3,788$157-$3,945
Other Employee Benefits$2,138$534$259$2,931
Office Expenses-$2,912-$2,912
Other Expenses$4,205$1,930-$1,930
Depreciation Depletion$966--$966
Advertising-$363-$363
Fees for Services Legal-$185-$185
Interest-$17-$17
Total Functional Expenses$228,011$77,027$2,822$307,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The IRS Form 990 is presented to the board of directors for their review and approval prior to submission to IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Administrator contracts were presented to the board for its review. Both administrators were asked to leave the meeting so board members can discuss freely. The Board then reviewed their scopes of work, compared their qualifications and salaries with similar positions at surrounding schools, reviewed the State's teacher salary scale and finally made a determination about each administrator's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.”

Filing and Contact Details

Filer

Filer Name
Keres Childrens Learning Center
EIN
45-4511408
Phone
5054652185
Address
PO Box 113, Cochiti Pueblo, NM 87072

Signing Officer

Name
Tracey Cordero
Title
Co-Chair
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
30

Preparer

Firm
Janice Moen
Address
12228 YELLOWSTONE DR NE, ALBUQUERQUE, NM 87111
Preparer
Janice Moen CPA
Phone
5052502231
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IRS990/InsuranceGrp/FundraisingAmt016
IRS990/InsuranceGrp/ManagementAndGeneralAmt01521
IRS990/InsuranceGrp/ProgramServicesAmt03536
IRS990/InsuranceGrp/TotalAmt05073
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/TotalAmt017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0910
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06414
IRS990/LandBldgEquipCostOrOtherBssAmt07380
IRS990/LegalDomicileStateCd0NM
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0KCLC 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123821
IRS990/NetAssetsOrFundBalancesEOYAmt0134972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08460
IRS990/OccupancyGrp/ProgramServicesAmt08150
IRS990/OccupancyGrp/TotalAmt016610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02912
IRS990/OfficeExpensesGrp/TotalAmt02912
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02931
IRS990/OtherExpensesGrp/Desc0Meals and lodging
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Conferences & Meetings
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21930
IRS990/OtherExpensesGrp/ProgramServicesAmt09147
IRS990/OtherExpensesGrp/ProgramServicesAmt18481
IRS990/OtherExpensesGrp/ProgramServicesAmt24205
IRS990/OtherExpensesGrp/TotalAmt09727
IRS990/OtherExpensesGrp/TotalAmt18481
IRS990/OtherExpensesGrp/TotalAmt24268
IRS990/OtherExpensesGrp/TotalAmt31930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03492
IRS990/PayrollTaxesGrp/ProgramServicesAmt014340
IRS990/PayrollTaxesGrp/TotalAmt017872
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020420
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04680
IRS990/ProgSrvcAccomActy2Grp/Desc0KCLC provides 2-hour twice-monthly seminars for parents and families in Kereslanguage and cultural knowledge, understanding the Montessori Method, and buildingleadership skills so that the parents and families can better support their childrens learning, their own language development, and reclaim the education of their children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0KCLC organizes Elders for monthly consultation on language and cultural curriculumand to work with students and parents as needed. Our elders that are involved arecommitted and enthusiastic and always share with us that they look forward to working with our school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095196
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt022671
IRS990/PYRevenuesLessExpensesAmt058949
IRS990/PYSalariesCompEmpBnftPaidAmt013576
IRS990/PYTotalExpensesAmt036247
IRS990/PYTotalRevenueAmt095196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028576
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508617
IRS990ScheduleA/TotalSupportAmt0509527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is presented to the board of directors for their review and approval prior to submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrator contracts were presented to the board for its review. Both administrators were asked to leave the meeting so board members can discuss freely. The Board then reviewed their scopes of work, compared their qualifications and salaries with similar positions at surrounding schools, reviewed the State's teacher salary scale and finally made a determination about each administrator's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,278
Liabilities
$6,306
Net assets
$134,972
Revenue
$319,011
Expenses
$307,860
Net income
$11,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$0.12$6.76$2.73$2.33$0.40
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.14$6.36$2.42$2.66$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.18$6.61$6.57$1.96$4.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$2.00$1.93$1.39$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.23$1.46$1.37$1.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$1.32$1.10$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.08$1.03$1.29$0.97$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.96$0.60$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.60$0.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.32$0.31$0.01