Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Childrens Kiva
EIN 84-1069053 • 501(c)3 • Cortez, CO
Profile
The Children's Kiva Early Childhood program uses authentic Montessori methods in a safe and nurturing environment to inspire students' sense of wonder, innate desire to work and learn, and positive engagement with their community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.51x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$213,428
Down $43,491 (-17%) from 2023
Liabilities
Down$55,941
Down $1,402 (-2.4%) from 2023
Net Assets
Down$157,487
Down $42,089 (-21%) from 2023
Revenue
Down$185,415
Down $123,610 (-40%) from 2023
Expenses
Down$227,504
Down $118,324 (-34%) from 2023
Net Income
Down-$42,089
Down $5,286 (-14%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $213,428
- Liabilities
- $55,941
- Net assets
- $157,487
- Revenue
- $185,415
- Expenses
- $227,504
- Net income
- -$42,089
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 4, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $185,415
Mission and Program Overview
Mission
Children's Kiva Preschool employs Montessori-inspired methods in a safe and nurturing environment to inspire students' sense of wonder, innate desire to work and learn, and positive engagement with their community.
The Children's Kiva Early Childhood program uses authentic Montessori methods in a safe and nurturing environment to inspire students' sense of wonder, innate desire to work and learn, and positive engagement with their community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The early childhood program and the Children's Kiva served 23 students for the fiscal year ending 6-30-2024. The program provides a Montessori education for preschool and kindergarten children. | - | $197,678 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexia Hudson-McGrath | Director | FT | $35,328 | - | $35,328 |
| Andrew Campo | President | - | $0 | - | - |
| Hope Davis | Member | - | $0 | - | - |
| Trent Woods | President | - | $0 | - | - |
| Whitney Thomas | Secretary | - | $0 | - | - |
| Lissa Lycan | Member | - | $0 | - | - |
| Ariel Alle Jumbo | Member | - | $0 | - | - |
| Ondrea Whited | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Childrens Kiva
- EIN
- 84-1069053
- Phone
- 9705658586
- Address
- 1204 E Empire Street, Cortez, CO 81321
Signing Officer
- Name
- Trent Woods
- Title
- President
- Signed
- 2025-02-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rogers & Company P C
- Address
- 140 W 1st St, Cortez, CO 81321
- Preparer
- Dan Whitehead CPA
- Phone
- 9705651040
Supplemental Narrative
Additional Explanations
Other Expenses.1003
“Information Technology $6721”
Other Expenses.1008
“Interest $1287”
Other Expenses.1009
“Depreciation $11162”
Other Expenses.1012
“Insurance $5148”
Other Expenses.1
“Miscellaneous $5352”
Other Expenses.2
“Food program $4311”
Other Expenses.3
“Supplies & materials $2740”
Other Assets.1003
“Machinery and Equipment - Beginning $3168 Machinery and Equipment - Ending $2745”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3219”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5563 Accounts Payable and Accrued Expenses - Ending $6533”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $51780 Secured Mortgages and Notes Payable - Ending $49408”
Raw XML Appendix178 raw XML fields
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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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145529 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous $5352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food program $4311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies & materials $2740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $3168 Machinery and Equipment - Ending $2745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3219 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Trent Woods |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Childrens Kiva |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 841069053 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705658586 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Cortez |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705651040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dan Whitehead CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-04T15:17:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.