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Childrens Kiva Montessori Charter School

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$1.97M (2023)

Expenses
$2.45M (2023)

Total Assets
$789k (2023)

Total Liabilities
$1.7M (2023)

Source: Form 990 tax filings from 2015 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,966,904
Expenses
$2,449,007
Net Income
-$482,103
Net Assets
-$910,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,378
29.8%
Program Services $1,381,526
70.2%
Investment Income $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 $859,264
35.1%
Assets/Debt
Total Assets $788,909
Total Liabilities $1,699,690
Net Assets -$910,781
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen Cook (Board Member) $0 $0 $0
Alexis Cosper (Vice Preside) $0 $0 $0
Cayce Hamerschlag (President) $0 $0 $0
Jolene Mcelwain (Treasurer) $0 $0 $0
Susan Miller (Board Member) $0 $0 $0
Megan Waterman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,663,732
Expenses
$834,134
Net Income
$829,598
Net Assets
-$428,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,422
25.0%
Program Services $1,247,290
75.0%
Investment Income $20
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 $758,885
91.0%
Assets/Debt
Total Assets $1,222,253
Total Liabilities $1,650,931
Net Assets -$428,678
Compensation
Key Employees and Officers Compensation Related Other
Karen Cook (Board Member) $0 $0 $0
Alexis Cosper (Board Member) $0 $0 $0
Melissa Gould (President) $0 $0 $0
Jolene Mcelwain (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,655,956
Expenses
$1,284,095
Net Income
$371,861
Net Assets
-$1,258,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,453
15.4%
Program Services $1,081,321
65.3%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $320,151
19.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,876
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $464,700
36.2%
Assets/Debt
Total Assets $917,941
Total Liabilities $2,176,217
Net Assets -$1,258,276
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Pope (Head Of School) $56,876 $0 $0
Melissa Gould (President) $0 $0 $0
Cayce Hamerschlag (Secretary) $0 $0 $0
Alexis Cosper (Vice President) $0 $0 $0
Jolene Mcelwain (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,040
Expenses
$1,045,007
Net Income
$179,033
Net Assets
-$1,630,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,944
18.9%
Program Services $797,975
65.2%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194,092
15.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,712
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $300,194
28.7%
Assets/Debt
Total Assets $410,331
Total Liabilities $2,040,468
Net Assets -$1,630,137
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Pope (Head Of School) $34,398 $0 $0
Jon Orris (Head Of School) $23,087 $0 $0
Angela Seeley (Finance Director) $8,760 $0 $0
Uluru Yazzie (Finance Director) $7,467 $0 $0
Jordan Meyers (President) $0 $0 $0
Cayce Hamerschlag (Treasurer) $0 $0 $0
Tamia Hurst (Secretary) $0 $0 $0
Melissa Gould (Member) $0 $0 $0
Stacey Weyand (Vice President) $0 $0 $0
Jolene Mcelwain (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$981,816
Expenses
$951,402
Net Income
$30,414
Net Assets
-$1,809,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,868
16.7%
Program Services $782,524
79.7%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,414
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $358,932
37.7%
Assets/Debt
Total Assets $667,388
Total Liabilities $2,476,558
Net Assets -$1,809,170
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Likes (Head Of School) $34,958 $0 $0
Urulu Yazzie (Finance Directo) $23,145 $0 $0
John Orris (Interim Sch Hd) $3,044 $0 $0
Kelli Jackson (Member) $0 $0 $0
Cayce Hamerschlag (Treasurer) $0 $0 $0
Tamia Hurst (Secretary) $0 $0 $0
Chad Fish (Member) $0 $0 $0
Stacey Weyand (Vice President) $0 $0 $0
Melissa Gould (Member) $0 $0 $0
Jordan Meyers (President) $0 $0 $0
Holley Christensen (Member) $0 $0 $0
Nathaniel Seeley (Member) $0 $0 $0
Alexia Hudson Mcgrath (Interim Sch Hd) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$886,003
Expenses
$1,666,401
Net Income
-$780,398
Net Assets
-$1,852,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,819
12.4%
Program Services $773,250
87.3%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,897
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $446,571
26.8%
Assets/Debt
Total Assets $1,183,970
Total Liabilities $3,036,329
Net Assets -$1,852,359
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jordan Meyers (President) $0 $0 $0
Stacey Weyand (Vice Preside) $0 $0 $0
Cayce Hamerschlag (Treasurer) $0 $0 $0
Tamia Hurst (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,815
Expenses
$1,341,595
Net Income
-$493,780
Net Assets
-$1,016,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $824,872
97.3%
Program Services $22,851
2.7%
Investment Income $92
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 $371,384
27.7%
Assets/Debt
Total Assets $1,276,852
Total Liabilities $2,293,510
Net Assets -$1,016,658
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nathaniel Seeley (President) $0 $0 $0
Julie Suckla (Vice Preside) $0 $0 $0
Tamia Hurst (Secretary) $0 $0 $0
Chad Fish (Treasurer) $0 $0 $0
Stacey Weyand (Member) $0 $0 $0
Kathy Clark (Member) $0 $0 $0
Kelli Jackson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,289
Expenses
$1,027,006
Net Income
-$46,717
Net Assets
-$522,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $930,739
94.9%
Program Services $43,128
4.4%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,381
0.7%
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 $318,949
31.1%
Assets/Debt
Total Assets $507,096
Total Liabilities $1,029,974
Net Assets -$522,878
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Suckla (Vice President) $0 $0 $0
Tamia Hurst (Secretary) $0 $0 $0
Nathaniel Seeley (President) $0 $0 $0
Jennylynn Lawerence (Member) $0 $0 $0
Chad Fish (Treasurer) $0 $0 $0
Kathy Clark (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,041
Expenses
$1,336,225
Net Income
-$480,184
Net Assets
-$476,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,059
95.8%
Program Services $33,971
4.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,001
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,950
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $139,541
10.4%
Assets/Debt
Total Assets $142,169
Total Liabilities $618,330
Net Assets -$476,161
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Josh Warinner (Executive Director) $29,050 $0 $0
Julie Suckla (President) $0 $0 $0
Anna Cole (Vice President) $0 $0 $0
Tamia Hurst (Secretary) $0 $0 $0
Nate Seeley (Treasurer) $0 $0 $0
Kathy Stemmler (Member) $0 $0 $0
Julie Bell (Member) $0 $0 $0
Chad Fish (Member) $0 $0 $0

Document Links

About This Data

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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