Civic Intelligence

Childrens Kiva

990 • Fiscal year 2025 • EIN 84-1069053

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.childrenskiva.org
1204 E Empire StreetCortez, CO 81321

(970) 565-8586

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.51x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$44,328

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$203,085

Down $10,343 (-4.8%) from 2024

Net Assets

Down

$99,493

Down $57,994 (-37%) from 2024

Liabilities

Up

$103,592

Up $47,651 (+85%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$200,470

Up $15,055 (+8.1%) from 2024

Expenses

Up

$258,464

Up $30,960 (+14%) from 2024

Net Income

Down

-$57,994

Down $15,905 (-38%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $390,903Liabilities 2011: $47,822Net Assets 2011: $343,0812011Assets 2012: $344,409Liabilities 2012: $58,894Net Assets 2012: $285,5152012Assets 2013: $365,943Liabilities 2013: $109,239Net Assets 2013: $256,7042013Assets 2014: $329,585Liabilities 2014: $106,833Net Assets 2014: $222,7522014Assets 2015: $380,715Liabilities 2015: $108,348Net Assets 2015: $272,3672015Assets 2016: $338,718Liabilities 2016: $94,892Net Assets 2016: $243,8262016Assets 2017: $321,393Liabilities 2017: $73,609Net Assets 2017: $247,7842017Assets 2018: $303,291Liabilities 2018: $71,330Net Assets 2018: $231,9612018Assets 2019: $273,919Liabilities 2019: $72,566Net Assets 2019: $201,3532019Assets 2020: $333,442Liabilities 2020: $107,826Net Assets 2020: $225,6162020Assets 2021: $324,433Liabilities 2021: $65,782Net Assets 2021: $258,6512021Assets 2022: $299,535Liabilities 2022: $63,156Net Assets 2022: $236,3792022Assets 2023: $256,919Liabilities 2023: $57,343Net Assets 2023: $199,5762023Assets 2024: $213,428Liabilities 2024: $55,941Net Assets 2024: $157,4872024Assets 2025: $203,085Liabilities 2025: $103,592Net Assets 2025: $99,4932025

Highlighted filing

2025

Assets$203,085
Liabilities$103,592
Net Assets$99,493
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2011: $250,1892011Expenses 2012: $266,1762012Revenue 2013: $211,339Expenses 2013: $240,150Net Income 2013: -$28,8112013Revenue 2014: $188,663Expenses 2014: $222,615Net Income 2014: -$33,9522014Revenue 2015: $290,010Expenses 2015: $242,946Net Income 2015: $47,0642015Revenue 2016: $254,685Expenses 2016: $271,056Net Income 2016: -$16,3712016Revenue 2017: $279,894Expenses 2017: $275,936Net Income 2017: $3,9582017Revenue 2018: $246,663Expenses 2018: $262,486Net Income 2018: -$15,8232018Revenue 2019: $239,312Expenses 2019: $269,920Net Income 2019: -$30,6082019Revenue 2020: $278,829Expenses 2020: $254,566Net Income 2020: $24,2632020Revenue 2021: $306,580Expenses 2021: $273,545Net Income 2021: $33,0352021Revenue 2022: $272,462Expenses 2022: $294,734Net Income 2022: -$22,2722022Revenue 2023: $309,025Expenses 2023: $345,828Net Income 2023: -$36,8032023Revenue 2024: $185,415Expenses 2024: $227,504Net Income 2024: -$42,0892024Revenue 2025: $200,470Expenses 2025: $258,464Net Income 2025: -$57,9942025

Highlighted filing

2025

Revenue$200,470
Expenses$258,464
Net Income-$57,994
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.2
Gross Receipts
$200,859
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,949$195,787▼ $11,162
Savings and Temporary Cash Investments$678$4,645▲ $3,967
Accounts Receivable$3,219$1,462▼ $1,757
Cash and Non-Interest-Bearing Accounts$2,582$1,191▼ $1,391
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,428$203,085▼ $10,343
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,408$99,611▲ $50,203
Accounts Payable and Accrued Expenses$6,533$3,981▼ $2,552
Total Liabilities$55,941$103,592▲ $47,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,487$99,493▼ $57,994
Total Net Assets Fund Balance$157,487$99,493▼ $57,994
Total Liabilities and Net Assets / Fund Balance$213,428$203,085▼ $10,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,465$230,056$374,521
Land$49,000-$49,000
Equipment$2,322$1,897$4,219
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexia Hudson-McGrathDirectorFT$44,328$44,328

Board Members and Trustees

NameTitle
Brittany Lang July 2025President
Ariel Alle Jumbo Oct 2024Board Member
Hope DavisBoard Member
Lissa Lycan Nov 2024Board Member
Trent WoodsBoard Member
Whitney ThomasBoard Member
Lurleen McCormick July 2025Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,099
Program Service Revenue
$158,047
Investment Income
$18
Other Revenue
$306
All Other Contributions
$42,099
Change in Net Assets
$-57,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,218
Other Expenses$80,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,678--$119,678
Current Officers, Directors, Trustees, and Key Employees$22,164$22,164-$44,328
Occupancy$18,318--$18,318
Payroll Taxes$14,212--$14,212
Depreciation Depletion$11,162--$11,162
Information Technology$3,949$3,858-$7,807
Insurance$7,745--$7,745
Fees for Services Accounting-$3,842-$3,842
Interest$3,449--$3,449
Other Expenses$792$6,213-$792
Total Functional Expenses$222,287$36,177$0$258,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$695
Fundraising Direct Expenses$389
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is provided to the Board of Directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section B, Line 15A

“The Organization's officers and key employees compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“The Organization's officers and key employees compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“The Organization makes its Form 990 available for public inspection at www.guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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
Lurleen McCormick July 2025
Title
Executive Director
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lurleen McCormick July 2025
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
13

Preparer

Firm
Rogers & Company P C
Address
140 W 1st St, Cortez, CO 81321
Preparer
Dan Whitehead CPA
Phone
9705651040
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014212
IRS990/PayrollTaxesGrp/TotalAmt014212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lurleen McCormick July 2025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01494
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060484
IRS990/PYOtherRevenueAmt01171
IRS990/PYProgramServiceRevenueAmt0145529
IRS990/PYRevenuesLessExpensesAmt0-42089
IRS990/PYSalariesCompEmpBnftPaidAmt0167020
IRS990/PYTotalExpensesAmt0227504
IRS990/PYTotalRevenueAmt0185415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04645
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374521
IRS990ScheduleD/EquipmentGrp/BookValueAmt02322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04219
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195787
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's officers and key employees compensation is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's officers and key employees compensation is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its Form 990 available for public inspection at www.guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213428
IRS990/TotalAssetsEOYAmt0203085
IRS990/TotalAssetsGrp/BOYAmt0213428
IRS990/TotalAssetsGrp/EOYAmt0203085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042099
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055941
IRS990/TotalLiabilitiesEOYAmt0103592
IRS990/TotalLiabilitiesGrp/BOYAmt055941
IRS990/TotalLiabilitiesGrp/EOYAmt0103592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099493
IRS990/TotalProgramServiceExpensesAmt0222287
IRS990/TotalProgramServiceRevenueAmt0158047
IRS990/TotalReportableCompFromOrgAmt044328
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200470
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203085
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 E Empire Street
IRS990/USAddress/CityNm0Cortez
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081321
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.childrenskiva.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lurleen McCormick July 2025
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Kiva
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0841069053

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,085
Liabilities
$103,592
Net assets
$99,493
Revenue
$200,470
Expenses
$258,464
Net income
-$57,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$1.04$0.99$2.00$2.58$0.58
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.56$1.57$1.85$2.28$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.57$2.00$3.09$3.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.63$2.36$2.72$2.95$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.66$2.59$3.07$2.74$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.33$1.08$2.26$2.79$2.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.73$2.01$2.39$2.70$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.71$2.32$2.47$2.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.74$2.48$2.80$2.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.95$2.44$2.55$2.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.08$2.72$2.90$2.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.07$2.23$1.89$2.23$0.34
2013Summary only. Only limited summary data is available for this year.$3.66$1.09$2.57$2.11$2.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.59$2.86$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.48$3.43$2.50