Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-4511408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,112,197
Up $383,583 (+53%) from 2018
Net Assets
Up$1,031,653
Up $320,265 (+45%) from 2018
Liabilities
Up$80,544
Up $63,318 (+368%) from 2018
Revenue
Up$1,287,235
Up $329,228 (+34%) from 2018
Expenses
Up$966,970
Up $368,622 (+62%) from 2018
Net Income
Down$320,265
Down $39,394 (-11%) from 2018
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.
We use a comprehensive cultural & montessori curriculum in a keres-language immersion preschool - dual-language elementary class, with intergenerational language & culture seminars for parents taught by elders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $367,826 | $532,658 | ▲ $164,832 |
| Pledges and Grants Receivable | $312,163 | $389,514 | ▲ $77,351 |
| Land, Buildings, and Equipment, Net | $6,641 | $124,610 | ▲ $117,969 |
| Cash and Non-Interest-Bearing Accounts | $41,064 | $63,061 | ▲ $21,997 |
| Prepaid Expenses and Deferred Charges | $920 | $2,027 | ▲ $1,107 |
| Accounts Receivable | - | $327 | - |
| Total Assets | $728,614 | $1,112,197 | ▲ $383,583 |
| Liabilities | |||
| Other Liabilities | - | $48,781 | - |
| Accounts Payable and Accrued Expenses | $17,226 | $31,763 | ▲ $14,537 |
| Total Liabilities | $17,226 | $80,544 | ▲ $63,318 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $646,393 | $816,479 | ▲ $170,086 |
| Unrestricted Net Assets | $64,995 | $215,174 | ▲ $150,179 |
| Total Net Assets Fund Balance | $711,388 | $1,031,653 | ▲ $320,265 |
| Total Liabilities and Net Assets / Fund Balance | $728,614 | $1,112,197 | ▲ $383,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,620 | $7,037 | $126,657 |
| Other Land Buildings | $3,251 | $4,129 | $7,380 |
| Equipment | $1,739 | $1,243 | $2,982 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trisha Moquino | Education Di | FT | $62,702 | $62,702 |
| Name | Title |
|---|---|
| Matt Pecos | Co-chair |
| Natasha Cuylear | Co-chair & T |
| Everett Herrera | Director |
| Michele Suina | Director |
| Notah Begay Iii | Director |
| Tanesia Hale-jones | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $504,845 |
| Other Expenses | $462,125 |
| Total Fundraising Expense | $71,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,312 | $33,932 | $55,546 | $392,790 |
| Fees for Services Other | $141,209 | $874 | $80 | $142,163 |
| Current Officers, Directors, Trustees, and Key Employees | $55,024 | $3,000 | $2,991 | $61,015 |
| Travel | $40,437 | $988 | $2,281 | $43,706 |
| Payroll Taxes | $28,745 | $2,565 | $4,083 | $35,393 |
| Fees for Services Accounting | - | $32,589 | - | $32,589 |
| Conferences and Meetings | $23,403 | $252 | $108 | $23,763 |
| Occupancy | $18,645 | $2,309 | $1,469 | $22,423 |
| Other Employee Benefits | $4,692 | $10,955 | - | $15,647 |
| Information Technology | $14,118 | $1,067 | - | $15,185 |
| Depreciation Depletion | $6,547 | $1,610 | $529 | $8,686 |
| Other Expenses | $4,776 | $806 | $31 | $5,582 |
| Interest | $5,439 | - | - | $5,439 |
| Insurance | $4,357 | $484 | - | $4,841 |
| Office Expenses | $1,995 | $1,148 | $205 | $3,348 |
| Advertising | - | - | $3,199 | $3,199 |
| All Other Expenses | - | $451 | - | $451 |
| Fees for Services Legal | - | $185 | - | $185 |
| Total Functional Expenses | $801,930 | $93,525 | $71,515 | $966,970 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $967,870 |
| Expenses per Audited Statements | $966,970 |
| Total Expenses per Form 990 | $966,970 |
| Expenses Not Reported on Form 990 | $900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease for Portable Buildings | $48,781 |
“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 director of education.”
“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.”
“Kclc strives to reclaim our children's 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.”
“Mentor-apprenticeship, outdoor classroom, community fluency kclc worked closely with the cochiti tribal council to reinforce their support and partnership through a memorandum of agreement (moa). In addition to this agreement solidifying their commitment to continue to support kclc's mission, the council allotted land in cochiti pueblo to kclc in april 2018. In february 2019, kclc moved to its current location in cochiti pueblo, which has had a positive impact in supporting primary and elementary children's developing keres fluency through language and culture lessons, delivered in culturally significant places such as the pueblo plaza. The language and culture teachers are now able to walk with the children to the plaza and teach lessons along the way. In 2018, the american montessori society (ams) awarded accreditation to kclc, which is now only the second montessori school in new mexico to achieve ams accreditation. Kclc was awarded a 3-year administration for native americans (ana) grant in august 2018, which support developing an outdoor classroom and mentor-apprentice program.”
“Contract mentors/educators 44,964 230 0 contract mentors/educators 32,800 0 0 contract mentors/educators 7,750 0 0 contract mentors/educators 17,007 0 0 stipends 3,901 644 80 stipends 93 0 0 stipends 6,409 0 0 stipends 10,285 0 0 montessori one - imi fees 18,000 0 0 total 141,209 874 80”
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 | 17226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE USE A COMPREHENSIVE CULTURAL & MONTESSORI CURRICULUM IN A KERES-LANGUAGE IMMERSION PRESCHOOL - DUAL-LANGUAGE ELEMENTARY CLASS, WITH INTERGENERATIONAL LANGUAGE & CULTURE SEMINARS FOR PARENTS TAUGHT BY ELDERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3199 |
| IRS990/AllOtherContributionsAmt | 0 | 1003740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 451 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23763 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1245751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 832 |
| IRS990/CYOtherExpensesAmt | 0 | 462125 |
| IRS990/CYOtherRevenueAmt | 0 | 2590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 504845 |
| IRS990/CYTotalExpensesAmt | 0 | 966970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1287235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 529 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8686 |
| IRS990/Desc | 0 | SCHOOL & AFTER-SCHOOL PROGRAMS & PARENT SEMINAR - KCLC CONTINUED TO PURSUE REESTABLISHMENT OF KERES FLUENCY IN THE COMMUNITY BY EXERCISING INDIGENOUS EDUCATIONAL SOVEREIGNTY AT COCHITI PUEBLO. CHILDREN LEARN USING THEIR HERITAGE LANGUAGE OF KERES, WHILE ACCESSING AN ACADEMIC CURRICULUM THAT INTELLECTUALLY CHALLENGES & VALUES THEIR WHOLE BEING. WE USE CORE STRATEGIES OF KERES-IMMERSION IN EARLY CHILDHOOD - DUAL-LANGUAGE EDUCATION FOR ELEMENTARY CHILDREN; RIGOROUS PARENT INVOLVEMENT, AN INTERGENERATIONAL APPROACH TO LANGUAGE LEARNING & USE OF THE MONTESSORI PEDAGOGY. KCLC SERVED AN AVERAGE OF 15 CHILDREN IN OUR IMMERSION (AGES 3-6) - DUAL-LANGUAGE (AGES 6-9) CLASSROOMS. WE EXPANDED KERES LANGUAGE & CULTURE CURRICULUM THROUGH THE WORK OF OUR ELDER TEACHERS & MAINTAINED MONTESSORI ACCREDITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 467615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32589 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142163 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MATT PECOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATASHA CUYLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOTAH BEGAY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANESIA HALE-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVERETT HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRISHA MOQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE SUINA |
| 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 | 62702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR & T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EDUCATION DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 242011 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1287235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15185 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4841 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5439 |
| IRS990/InterestGrp/TotalAmt | 0 | 5439 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 832 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137019 |
| 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 | KCLC STRIVES TO RECLAIM OUR CHILDREN'S 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1031653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1469 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22423 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15647 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMI SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 993 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48781 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2590 |
| IRS990/OtherRevenueTotalAmt | 0 | 2590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 392790 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4083 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35393 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 312163 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 389514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2027 |
| IRS990/PrincipalOfficerNm | 0 | TRISHA MOQUINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38062 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIGENOUS MONTESSORI INSTITUTE - KCLC LAUNCHED OUR INDIGENOUS MONTESSORI INSTITUTE (IMI), COMPRISED OF 2 TRACKS: THE PHILOSOPHY OF INDIGENOUS EDUCATION (PIE) & AMI MONTESSORI TRAINING. PIE HAS 10 MODULES, INCLUDING "RECLAIMING THE EDUCATION OF OUR CHILDREN," "EMBRACING EQUITY,- AND MODULES ON IMMERSION IN NATIVE LANGUAGES AND DUAL-LANGUAGE MODELS. THE MONTESSORI TRAINING COMPONENT IS IN PARTNERSHIP WITH MONTESSORI ONE ACADEMY AND SOUTHWEST INSTITUTE OF MONTESSORI STUDIES (SIMS). FROM SEPTEMBER 2018 THROUGH MAY 2019, 12 STUDENTS (8 INDIGENOUS, 2 OTHER PEOPLE OF COLOR, AND 2 CAUCASIAN) SUCCESSFULLY COMPLETED 10 PIE MODULES AND 5 MONTESSORI TRAINING BLOCKS, BECOMING IMI'S FIRST GRADUATING COHORT. THE SECOND COHORT BEGAN IN AUGUST 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199093 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25279 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL NATIVE LANGUAGE SYMPOSIUM KCLC SUCCESSFULLY HOSTED THE 3RD ANNUAL NATIVE LANGUAGE SYMPOSIUM ON NOVEMBER 14-15, 2018, AT THE LODGE HOTEL IN SANTA FE, NEW MEXICO. THE SYMPOSIUM HAS GAINED MOMENTUM FOR CONTINUED DISCUSSIONS THAT IMPACT AND IMPROVE QUALITY INDIGENOUS LANGUAGE AND EDUCATION PROGRAMS FOR NATIVE AMERICAN/INDIGENOUS CHILDREN THROUGHOUT NEW MEXICO AND THE U.S. THERE WERE 107 PAID REGISTERED PARTICIPANTS AND AN AVERAGE ATTENDANCE BETWEEN THE TWO DAYS OF 138 PEOPLE. PARTICIPANTS CAME FROM LOCAL COMMUNITIES AS WELL AS FROM ACROSS THE NATION AND WERE A MIX OF INDIGENOUS AND NON-INDIGENOUS PEOPLE WITH INDIGENOUS PEOPLE BEING THE MAJORITY IN ATTENDANCE. THIS YEAR'S THEME FOCUSED ON EQUITY IN INDIGENOUS EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64434 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1940 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MENTOR-APPRENTICESHIP, OUTDOOR CLASSROOM, COMMUNITY FLUENCY KCLC WORKED CLOSELY WITH THE COCHITI TRIBAL COUNCIL TO REINFORCE THEIR SUPPORT AND PARTNERSHIP THROUGH A MEMORANDUM OF AGREEMENT (MOA). IN ADDITION TO THIS AGREEMENT SOLIDIFYING THEIR COMMITMENT TO CONTINUE TO SUPPORT KCLC'S MISSION, THE COUNCIL ALLOTTED LAND IN COCHITI PUEBLO TO KCLC IN APRIL 2018. IN FEBRUARY 2019, KCLC MOVED TO ITS CURRENT LOCATION IN COCHITI PUEBLO, WHICH HAS HAD A POSITIVE IMPACT IN SUPPORTING PRIMARY AND ELEMENTARY CHILDREN'S DEVELOPING KERES FLUENCY THROUGH LANGUAGE AND CULTURE LESSONS, DELIVERED IN CULTURALLY SIGNIFICANT PLACES SUCH AS THE PUEBLO PLAZA. THE LANGUAGE AND CULTURE TEACHERS ARE NOW ABLE TO WALK WITH THE CHILDREN TO THE PLAZA AND TEACH LESSONS ALONG THE WAY. IN 2018, THE AMERICAN MONTESSORI SOCIETY (AMS) AWARDED ACCREDITATION TO KCLC, WHICH IS NOW ONLY THE SECOND MONTESSORI SCHOOL IN NEW MEXICO TO ACHIEVE AMS ACCREDITATION. KCLC WAS AWARDED A 3-YEAR ADMINISTRATION FOR NATIVE AMERICANS (ANA) GRANT IN AUGUST 2018, WHICH SUPPORT DEVELOPING AN OUTDOOR CLASSROOM AND MENTOR-APPRENTICE PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 70788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 933503 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 555 |
| IRS990/PYOtherExpensesAmt | 0 | 219100 |
| IRS990/PYOtherRevenueAmt | 0 | 977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 359659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379248 |
| IRS990/PYTotalExpensesAmt | 0 | 598348 |
| IRS990/PYTotalRevenueAmt | 0 | 958007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10843 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 367826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532658 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET SALES 3,826 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1245751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 933503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3271072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2461 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1556558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1714514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1245751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 933503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3271072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3277359 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126657 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2982 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 966970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE FOR PORTABLE BUILDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1287235 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 966970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1287235 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1288135 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 967870 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| 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 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KCLC STRIVES TO RECLAIM OUR CHILDREN'S 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MENTOR-APPRENTICESHIP, OUTDOOR CLASSROOM, COMMUNITY FLUENCY KCLC WORKED CLOSELY WITH THE COCHITI TRIBAL COUNCIL TO REINFORCE THEIR SUPPORT AND PARTNERSHIP THROUGH A MEMORANDUM OF AGREEMENT (MOA). IN ADDITION TO THIS AGREEMENT SOLIDIFYING THEIR COMMITMENT TO CONTINUE TO SUPPORT KCLC'S MISSION, THE COUNCIL ALLOTTED LAND IN COCHITI PUEBLO TO KCLC IN APRIL 2018. IN FEBRUARY 2019, KCLC MOVED TO ITS CURRENT LOCATION IN COCHITI PUEBLO, WHICH HAS HAD A POSITIVE IMPACT IN SUPPORTING PRIMARY AND ELEMENTARY CHILDREN'S DEVELOPING KERES FLUENCY THROUGH LANGUAGE AND CULTURE LESSONS, DELIVERED IN CULTURALLY SIGNIFICANT PLACES SUCH AS THE PUEBLO PLAZA. THE LANGUAGE AND CULTURE TEACHERS ARE NOW ABLE TO WALK WITH THE CHILDREN TO THE PLAZA AND TEACH LESSONS ALONG THE WAY. IN 2018, THE AMERICAN MONTESSORI SOCIETY (AMS) AWARDED ACCREDITATION TO KCLC, WHICH IS NOW ONLY THE SECOND MONTESSORI SCHOOL IN NEW MEXICO TO ACHIEVE AMS ACCREDITATION. KCLC WAS AWARDED A 3-YEAR ADMINISTRATION FOR NATIVE AMERICANS (ANA) GRANT IN AUGUST 2018, WHICH SUPPORT DEVELOPING AN OUTDOOR CLASSROOM AND MENTOR-APPRENTICE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION FOR THE DIRECTOR OF EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION FOR THE DIRECTOR OF ADMINISTRATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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/ExplanationTxt | 7 | CONTRACT MENTORS/EDUCATORS 44,964 230 0 CONTRACT MENTORS/EDUCATORS 32,800 0 0 CONTRACT MENTORS/EDUCATORS 7,750 0 0 CONTRACT MENTORS/EDUCATORS 17,007 0 0 STIPENDS 3,901 644 80 STIPENDS 93 0 0 STIPENDS 6,409 0 0 STIPENDS 10,285 0 0 MONTESSORI ONE - IMI FEES 18,000 0 0 TOTAL 141,209 874 80 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 646393 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 816479 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 728614 |
| IRS990/TotalAssetsEOYAmt | 0 | 1112197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 728614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1112197 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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