Childrens Kiva

Cortez, CO
Tax-exempt since Aug. 1988
EIN: 84-1069053

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$185k (2024)

Expenses

$228k (2024)

Total Assets

$213k (2024)

Total Liabilities

$55.9k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$185,415

Expenses

$227,504

Net Income

-$42,089

Net Assets

$157,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,221	20.1%
Program Services	$145,529	78.5%
Investment Income	$1,494	0.8%
Net Fundraising	$1,171	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$213,428
Total Liabilities	$55,941
Net Assets	$157,487

Operated a school

Compensation

Key Employees and Officers	Compensation	Other
Alexia Hudson Mc Grath (Director)	$35,328	$0
Andrew Campo (President)	$0	$0
Hope Davis (Member)	$0	$0
Trent Woods (President)	$0	$0
Whitney Thomas (Secretary)	$0	$0
Lissa Lycan (Member)	$0	$0
Ariel Alle Jumbo (Member)	$0	$0
Ondrea Whited (Treasurer)	$0	$0

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990-EZ

Filed on Feb. 4, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$309,025

Expenses

$345,828

Net Income

-$36,803

Net Assets

$199,576

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,305	21.5%
Program Services	$240,564	77.8%
Investment Income	$237	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,919	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,164	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$216,337	62.6%

Assets/Debt
Total Assets	$256,919
Total Liabilities	$57,343
Net Assets	$199,576

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Alexia Hudson Mc Grath (Director)	$49,182	$0	$0
Andrew Campo (President)	$0	$0	$0
Hope Davis (Member)	$0	$0	$0
Trent Woods (Member)	$0	$0	$0
Whitney Thomas (Secretary)	$0	$0	$0
Ondrea Whited (Treasurer)	$0	$0	$0

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990

Filed on Feb. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$272,462

Expenses

$294,734

Net Income

-$22,272

Net Assets

$236,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,104	23.9%
Program Services	$204,257	75.0%
Investment Income	$218	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,883	1.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,164	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$163,223	55.4%

Assets/Debt
Total Assets	$299,535
Total Liabilities	$63,156
Net Assets	$236,379

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Campo (President)	$0	$0	$0
Amy Cain (Member)	$0	$0	$0
Douglas Blair (Member)	$0	$0	$0
Whitney Thomas (Member)	$0	$0	$0
Ondrea Whited (Treasurer)	$0	$0	$0

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990

Filed on Jan. 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$306,580

Expenses

$273,545

Net Income

$33,035

Net Assets

$258,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,128	26.1%
Program Services	$225,616	73.6%
Investment Income	$191	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$645	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,038	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,037	45.0%

Assets/Debt
Total Assets	$324,433
Total Liabilities	$65,782
Net Assets	$258,651

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Tasha Scheidel (Member)	$0	$0	$0
Andrew Campo (President)	$0	$0	$0
Ondrea Whited (Member)	$0	$0	$0

990

Filed on Feb. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Revenue

$278,829

Expenses

$254,566

Net Income

$24,263

Net Assets

$225,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,956	13.6%
Program Services	$239,481	85.9%
Investment Income	$132	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$176,423	69.3%

Assets/Debt
Total Assets	$333,442
Total Liabilities	$107,826
Net Assets	$225,616

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea Baxly (Member)	$0	$0	$0
Andrew Campo (President)	$0	$0	$0
Holley Christiansen (Member)	$0	$0	$0
Tamia Hurst (Secretary)	$0	$0	$0
Ondrea Whited (Treasurer)	$0	$0	$0

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990

Filed on March 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2019

Revenue

$239,312

Expenses

$269,920

Net Income

-$30,608

Net Assets

$201,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,486	16.9%
Program Services	$197,575	82.6%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$172,601	63.9%

Assets/Debt
Total Assets	$273,919
Total Liabilities	$72,566
Net Assets	$201,353

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Emily Wisner (Member)	$0	$0	$0
Andrew Campo (President)	$0	$0	$0
Holley Christiansen (Member)	$0	$0	$0
Cayce Hamerschlag (Vice President)	$0	$0	$0
Tamia Hurst (Secretary)	$0	$0	$0
Ondrea Whited (Member)	$0	$0	$0

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990

Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$246,663

Expenses

$262,486

Net Income

-$15,823

Net Assets

$231,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,657	12.0%
Program Services	$216,815	87.9%
Investment Income	$191	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,561	61.6%

Assets/Debt
Total Assets	$303,291
Total Liabilities	$71,330
Net Assets	$231,961

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Campo (President)	$0	$0	$0
Cayce Hamerschlag (Member)	$0	$0	$0
Tamia Hurst (Secretary)	$0	$0	$0
Ondrea Whited (Treasurer)	$0	$0	$0
Andrea Baxley (Member)	$0	$0	$0

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990

Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$279,894

Expenses

$275,936

Net Income

$3,958

Net Assets

$247,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,030	11.8%
Program Services	$246,550	88.1%
Investment Income	$314	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,151	67.1%

Assets/Debt
Total Assets	$321,393
Total Liabilities	$73,609
Net Assets	$247,784

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Shamai Buckel (Member)	$0	$0	$0
Andrew Campo (Member)	$0	$0	$0
Eric Ikenouye (Member)	$0	$0	$0
Cayce Mc Cain (Member)	$0	$0	$0
Matthew Clark (President)	$0	$0	$0
Gabrielle Morey (Vice President)	$0	$0	$0
Tamia Hurst (Secretary)	$0	$0	$0
Chad Fish (Treasurer)	$0	$0	$0

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990

Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$254,685

Expenses

$271,056

Net Income

-$16,371

Net Assets

$243,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,404	2.5%
Program Services	$247,365	97.1%
Investment Income	$117	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$799	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,437	64.4%

Assets/Debt
Total Assets	$338,718
Total Liabilities	$94,892
Net Assets	$243,826

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Shamai Buckel (Member)	$0	$0	$0
Andrew Campo (Member)	$0	$0	$0
Eric Ikenouye (Member)	$0	$0	$0
Cayce Mccain (Member)	$0	$0	$0
Matthew Clark (President)	$0	$0	$0
Gabrielle Morey (Vice President)	$0	$0	$0
Tamia Hurst (Secretary)	$0	$0	$0
Chad Fish (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$290,010

Expenses

$242,946

Net Income

$47,064

Net Assets

$272,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$289,020	99.7%
Program Services	$0
Investment Income	$359	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$631	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$380,715
Total Liabilities	$108,348
Net Assets	$272,367

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Anna Cole (Trustee)	$0	$0	$0
Shamai Buckel (Trustee)	$0	$0	$0
Matt Clark (President)	$0	$0	$0
Gabi Morey (Vice President)	$0	$0	$0
Tamia Hurst (Secretary)	$0	$0	$0
Chad Fish (Treasurer)	$0	$0	$0

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990

Filed on Nov. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$188,663

Expenses

$222,615

Net Income

-$33,952

Net Assets

$222,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$57,680	30.6%
Program Services	$121,325	64.3%
Investment Income	$752	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,906	4.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,178	21.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,596	44.3%

Assets/Debt
Total Assets	$329,585
Total Liabilities	$106,833
Net Assets	$222,752

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Alexia Hudson (Executive Director)	$33,510	$0	$0
Katya Chorover (Executive Director)	$6,268	$0	$0
Matt Clark (President)	$0	$0	$0
Anna Cole (Vice President)	$0	$0	$0
Chad Fish (Treasurer)	$0	$0	$0
Tamia Hurst (Secretary)	$0	$0	$0
Shamai Buckel (Board Member)	$0	$0	$0

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990

Filed on Feb. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$211,339

Expenses

$240,150

Net Income

-$28,811

Net Assets

$256,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,486	30.5%
Program Services	$141,432	66.9%
Investment Income	$729	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,692	2.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,203	18.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,175	48.4%

Assets/Debt
Total Assets	$365,943
Total Liabilities	$109,239
Net Assets	$256,704

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$208,610

Expenses

$266,176

Net Income

-$57,566

Net Assets

$285,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,139	14.9%
Program Services	$171,530	82.2%
Investment Income	$774	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,167	2.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,965	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,444	51.3%

Assets/Debt
Total Assets	$344,409
Total Liabilities	$58,894
Net Assets	$285,515

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Childrens Kiva

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $185k (2024)

Expenses $228k (2024)

Total Assets $213k (2024)

Total Liabilities $55.9k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from 990-EZ

Other

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$185k (2024)

Expenses

$228k (2024)

Total Assets

$213k (2024)

Total Liabilities

$55.9k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002

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2001