Childrens Kiva Montessori Charter School
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Cortez, CO
- Founding
- 07/2014
- Data as of
- 06/2022
- EIN
- 90-0986393
Organization Overview
Childrens Kiva Montessori Charter School is located in Cortez, CO. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Childrens Kiva Montessori Charter School employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Kiva Montessori Charter School 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 Montessori Charter School generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $834.1k during the year ending 06/2022. 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
CHILDREN'S KIVA MONTESSORI SCHOOL USES AUTHENTIC MONTESSORI METHODS, COMMUNITY-BASED EDUCATIONAL APPROACHES, AND INTEGRATED ACADEMICS TO SUPPORT STUDENT ACADEMIC SUCCESS, RESPONSIBILITY, AND INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL MAINTAINED STUDENT ENROLLMENT WHILE RETAINING AND ADDING QUALIFIED STAFF TO DELIVER ITS EDUCATION PROGRAM. THE SCHOOL SECURED FUNDING TO ASSIST WITH SCHOOLWIDE ASSESSMENT AND EVALUATION WITH A REFOCUS ON THE SCHOOL'S MISSION AND VISION. THE SCHOOL CONTINUED TO FOCUS ON ACADEMIC ACHIEVEMENT BASED ON COLORADO STATE STANDARDS AND FINANCIAL BENCHMARKS SET BY MONTEZUMA-CORTEZ RE-1 SCHOOL DISTRICT. THE FINANCIAL BENCHMARKS WERE ACHIEVED IN THE 2020/2021 SCHOOL YEAR, AND ONE OF THE TWO ACADEMIC MEASURES - GROWTH, WAS ACHIEVED. ACADEMIC ACHIEVEMENT, AS MEASURED BY THE COLORADO MEASURES OF ACADEMIC LEARNING EXAM HAS NOT BEEN CHIEVED BECAUSE THE ASSESSMENT WAS PUT ON HOLD DUE TO COVID 19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Gould President | OfficerTrustee | 10 | $0 |
Jolene Mcelwain Treasurer | OfficerTrustee | 10 | $0 |
Karen Cook Board Member | Trustee | 10 | $0 |
Alexis Cosper Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $412,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,422 |
| Total Program Service Revenue | $1,247,290 |
| Investment income | $20 |
| 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 | $1,663,732 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $758,885 |
| Pension plan accruals and contributions | -$585,295 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,078 |
| Fees for services: Accounting | $16,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,773 |
| Office expenses | $9,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $175,393 |
| Travel | $255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,641 |
| All other expenses | $9,799 |
| Total functional expenses | $834,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,023 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,638 |
| Accounts receivable, net | $40,045 |
| 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 | $19,798 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $946,749 |
| Total assets | $1,222,253 |
| Accounts payable and accrued expenses | $36,193 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,614,738 |
| Total liabilities | $1,650,931 |
| Net assets without donor restrictions | -$428,678 |
| 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 | $1,222,253 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Kiva Montessori Charter School has recieved totaling $44.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Leadership Academy Inc Mesa, AZ | $282,415,478 | $95,654,658 |
Edkey Inc Mesa, AZ | $135,819,543 | $83,812,049 |
Asu Preparatory Academy Tempe, AZ | $49,146,223 | $66,068,953 |
Utah Charter Academies Draper, UT | $87,193,817 | $47,458,045 |
Strive Preparatory Schools Denver, CO | $16,366,153 | $54,741,372 |
Kipp Colorado Schools Denver, CO | $14,636,055 | $38,026,869 |
Legacy Traditional Schools - Nevada Inc Chandler, AZ | $98,471,077 | $39,227,732 |
Goal Academy Pueblo, CO | $51,570,908 | $48,674,529 |
Spectrum Academy North Salt Lake City, UT | $38,407,104 | $29,729,025 |
Odyssey Preparatory Academy Inc Buckeye, AZ | $75,530,982 | $28,243,391 |
Dove Schools Oklahoma City, OK | $6,243,861 | $28,048,630 |
Rocky Mountain Preparatory School Denver, CO | $30,804,994 | $31,097,127 |