Childrens Kiva
- Assets
- $299.5k
- Revenue
- $272.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Cortez, CO
- Founding
- 08/1988
- Data as of
- 06/2022
- EIN
- 84-1069053
Organization Overview
Childrens Kiva is located in Cortez, CO. The organization was established in 1988. 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 06/2022, Childrens Kiva employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Kiva 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 06/2022, Childrens Kiva generated $272.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $294.7k during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY CHILDHOOD PROGRAM AND THE CHILDREN'S KIVA SERVED 28 STUDENTS FOR THE FISCAL YEAR ENDING 6-30-2022. THE PROGRAM PROVIDES A MONTESSORI EDUCATION FOR PRESCHOOL AND KINDERGARTEN CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Campo President | OfficerTrustee | 1 | $0 |
Ondrea Whited Treasurer | OfficerTrustee | 1 | $0 |
Amy Cain Member | Trustee | 1 | $0 |
Douglas Blair Member | Trustee | 1 | $0 |
Whitney Thomas Member | Trustee | 1 | $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 | $65,104 |
| Noncash contributions included in lines 1a–1f | $4,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,104 |
| Total Program Service Revenue | $204,257 |
| Investment income | $218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,883 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $272,462 |
| 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. | $47,164 |
| Compensation of current officers, directors, key employees. | $23,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,069 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $9,233 |
| Royalties | $0 |
| Occupancy | $19,172 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,590 |
| Insurance | $5,052 |
| All other expenses | $0 |
| Total functional expenses | $294,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,534 |
| Savings and temporary cash investments | $61,110 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $220,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $299,535 |
| Accounts payable and accrued expenses | $6,212 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $56,944 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $63,156 |
| Net assets without donor restrictions | $221,371 |
| Net assets with donor restrictions | $15,008 |
| 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 | $299,535 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Kiva has recieved totaling $24,000.
| Awarding Organization | Amount |
|---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $24,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
Valor Christian Schools Highlands Ranch, CO | $100,135,509 | $35,639,062 |
Graland Country Day Denver, CO | $34,468,964 | $24,500,410 |
Ramah Navajo School Board Inc Pine Hill, NM | $44,102,049 | $26,881,100 |
Peak To Peak Charter Schools Inc Lafayette, CO | $45,135,822 | $22,203,170 |
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Gilbert Christian Schools Inc Gilbert, AZ | $7,847,673 | $15,216,131 |
Heritage Academy Inc Mesa, AZ | $18,363,649 | $13,455,385 |
Kingman Academy Of Learning Kingman, AZ | $18,472,423 | $13,887,291 |
Legacy Traditional School-Queen Creek Chandler, AZ | $20,023,143 | $11,762,909 |