Civic Intelligence

Children'S Kiva Building Corporatio

EIN 82-3712721 • 501(c)3 • Cortez, CO

Profile

The purpose of the organization is to hold title to property and facilitate the acquistion, leasing, and construction of education facilities for the benefit of the children's kiva montessori charter school.

601 North Mildred RoadCortez, CO 81321

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

8.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,195,147

Down $61,131 (-2.7%) from 2024

Liabilities

Down

$1,133,309

Down $40,874 (-3.5%) from 2024

Net Assets

Down

$1,061,838

Down $20,257 (-1.9%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Down

$137,280

Down $3,460 (-2.5%) from 2024

Expenses

Down

$157,537

Down $13,992 (-8.2%) from 2024

Net Income

Up

-$20,257

Up $10,532 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $146,047Net Assets 2018: $146,0472018Assets 2019: $1,627,548Liabilities 2019: $1,138,590Net Assets 2019: $488,9582019Assets 2020: $1,854,074Liabilities 2020: $1,243,082Net Assets 2020: $610,9922020Assets 2021: $1,950,402Liabilities 2021: $1,241,045Net Assets 2021: $709,3572021Assets 2022: $2,032,695Liabilities 2022: $1,217,124Net Assets 2022: $815,5712022Assets 2023: $2,304,416Liabilities 2023: $1,191,532Net Assets 2023: $1,112,8842023Assets 2024: $2,256,278Liabilities 2024: $1,174,183Net Assets 2024: $1,082,0952024Assets 2025: $2,195,147Liabilities 2025: $1,133,309Net Assets 2025: $1,061,8382025

Highlighted filing

2025

Assets$2,195,147
Liabilities$1,133,309
Net Assets$1,061,838
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $149,638Expenses 2018: $3,591Net Income 2018: $146,0472018Revenue 2019: $258,501Expenses 2019: $70,770Net Income 2019: $187,7312019Revenue 2020: $212,588Expenses 2020: $112,354Net Income 2020: $100,2342020Revenue 2021: $227,030Expenses 2021: $128,665Net Income 2021: $98,3652021Revenue 2022: $211,623Expenses 2022: $105,409Net Income 2022: $106,2142022Revenue 2023: $416,145Expenses 2023: $118,832Net Income 2023: $297,3132023Revenue 2024: $140,740Expenses 2024: $171,529Net Income 2024: -$30,7892024Revenue 2025: $137,280Expenses 2025: $157,537Net Income 2025: -$20,2572025

Highlighted filing

2025

Revenue$137,280
Expenses$157,537
Net Income-$20,257
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,195,147
Liabilities
$1,133,309
Net assets
$1,061,838
Revenue
$137,280
Expenses
$157,537
Net income
-$20,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.13$1.06$0.14$0.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.17$1.08$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.30$1.19$1.11$0.42$0.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.22$0.82$0.21$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.24$0.71$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.24$0.61$0.21$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.14$0.49$0.26$0.07$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.15$0.00$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$137,280
Mission and Program Overview

Mission

The purpose of the children's kiva building corporation is to hold title to property and facilitate the acquiring, leasing, constructing, improving, equipping and financing various facilities, land, equipment and other improvements in connection with property to be leased to the children's kiva montessori charter school.

The purpose of the organization is to hold title to property and facilitate the acquisition, lease, construction, equipment and finance of facilities, land, equipment, and other facility related improvements for the benefit of the children's kiva montessori charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,223,646$2,153,176▼ $70,470
Cash and Non-Interest-Bearing Accounts$32,632$41,971▲ $9,339
Total Assets$2,256,278$2,195,147▼ $61,131
Liabilities
Other Liabilities$1,162,743$1,133,309▼ $29,434
Deferred Revenue$11,440--
Total Liabilities$1,174,183$1,133,309▼ $40,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,095$1,061,838▼ $20,257
Total Net Assets Fund Balance$1,082,095$1,061,838▼ $20,257
Total Liabilities and Net Assets / Fund Balance$2,256,278$2,195,147▼ $61,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,973,176$140,940$2,114,116
Land$180,000-$180,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ricky LightfootPresident
Karen CookDirector
Stacey R WeyandSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,280
Total Revenue per Audited Statements
$137,280
Total Revenue per Form 990
$137,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$85,196--$85,196
Depreciation Depletion$70,470--$70,470
Fees for Services Other$1,241--$1,241
Occupancy$630--$630
Total Functional Expenses$157,537$0$0$157,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,537
Total Expenses per Audited Statements$157,537
Total Expenses per Form 990$157,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,133,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S KIVA BUILDING CORPORATIO
EIN
82-3712721
Phone
9705649377
Address
601 NORTH MILDRED ROAD, CORTEZ, CO 81321

Signing Officer

Name
Ricky Lightfoot
Title
President
Phone
9705649377
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Lightfoot
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTIVE BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIRCLE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202176601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T11:28:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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