Cottonwood Alc Inc
- Assets
- $1.8m
- Revenue
- $625.4k
- Investments
- $0.0
- Employees
- 18
- Location
- Helena, MT
- Founding
- 11/2017
- Data as of
- 06/2024
- EIN
- 82-1321124
Organization Overview
Cottonwood Alc Inc is located in Helena, MT. The organization was established in 2017. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2024, Cottonwood Alc Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cottonwood Alc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Cottonwood Alc Inc generated $625.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $702.2k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING COMMUNITY THROUGH SELF-DIRECTED LEARNING.WE FULFILL THIS MISSION THROUGH OUR K-12 SCHOOL FOR SELF-DIRECTED EDUCATION, OUR AGILE AFTERSCHOOL PROGRAM AND THROUGH THE PROMOTION OF SELF-DIRECTED LEARNING EVENTS AND OPPORTUNITIES WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN INDEPENDENT SCHOOL FOR SELF-DIRECTED LEARNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Casey Taleff President | OfficerTrustee | 60 | $61,913 |
Christopher Taleff Vice President | OfficerTrustee | 60 | $48,181 |
Alyx Ruzevich Secretary-Treasurer | OfficerTrustee | 2 | $0 |
Luisa Fernanda Trigo Director | Trustee | 2 | $0 |
Maurizio Allasia Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,794 |
| Total Program Service Revenue | $558,104 |
| Investment income | $2,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $625,402 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,702 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,892 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,923 |
| Payroll taxes | $25,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,637 |
| Advertising and promotion | $19,003 |
| Office expenses | $9,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,207 |
| Travel | $10,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,399 |
| Insurance | $14,288 |
| All other expenses | $25,550 |
| Total functional expenses | $702,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,795 |
| Savings and temporary cash investments | $76,016 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $250,000 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,000 |
| Net Land, buildings, and equipment | $298,315 |
| Investments—publicly traded securities | $1,159,875 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,900 |
| Total assets | $1,810,051 |
| Accounts payable and accrued expenses | $4,914 |
| Grants payable | $0 |
| Deferred revenue | $29,857 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,743 |
| Other liabilities | $609 |
| Total liabilities | $39,123 |
| Net assets without donor restrictions | $1,770,928 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,810,051 |