Nonprofit · EIN 84-1069053
CHILDRENS KIVA
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $200,470 | $258,464 | -$57,994 | $203,085 | $103,592 | $99,493 |
| June 30, 2024 | 990-EZ | $185,415 | $227,504 | -$42,089 | $213,428 | $55,941 | $157,487 |
| June 30, 2023 | 990 | $309,025 | $345,828 | -$36,803 | $256,919 | $57,343 | $199,576 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,099
- Program service revenue
- $158,047
- Investment income
- $18
- Net income from fundraising events
- $306
- Other revenue
- $306
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,328
- Other salaries and wages
- $119,678
- Salaries, compensation and benefits (total)
- $178,218
- Professional fundraising fees
- $0
- Accounting fees
- $3,842
- Occupancy
- $18,318
- Depreciation
- $11,162
- Program services (functional)
- $222,287
- Management and general (functional)
- $36,177
Balance sheet and other
- Total assets, start of year
- $213,428
- Total assets, end of year
- $203,085
- Total liabilities, end of year
- $103,592
- Net assets, end of year
- $99,493
- Land, buildings and equipment
- $195,787
- Net assets without donor restrictions
- $99,493
- Gross receipts
- $200,859
- Employees
- 9
- Volunteers
- 13
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexia Hudson-McGrath | Director Trustee or director | 40 | $44,328 |
| Brittany Lang July 2025 | President Trustee or director, Officer | 0 | $0 |
| Hope Davis | Board Member Trustee or director | 1 | $0 |
| Trent Woods | Board Member Trustee or director | 1 | $0 |
| Whitney Thomas | Board Member Trustee or director | 1 | $0 |
| Lissa Lycan Nov 2024 | Board Member Trustee or director, Officer | 0 | $0 |
| Ariel Alle Jumbo Oct 2024 | Board Member Trustee or director, Officer | 0 | $0 |
| Lurleen McCormick July 2025 | Executive Dir. Trustee or director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexia Hudson-McGrath | Director | 40 | $35,328 |
| Andrew Campo | President | 1 | $0 |
| Hope Davis | Member | 1 | $0 |
| Trent Woods | President | 1 | $0 |
| Whitney Thomas | Secretary | 1 | $0 |
| Lissa Lycan | Member | 0 | $0 |
| Ariel Alle Jumbo | Member | 0 | $0 |
| Ondrea Whited | Treasurer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexia Hudson-McGrath | Director Trustee or director | 40 | $49,182 |
| Andrew Campo | President Trustee or director, Officer | 1 | $0 |
| Hope Davis | Member Trustee or director | 1 | $0 |
| Trent Woods | Member Trustee or director | 1 | $0 |
| Whitney Thomas | Secretary Trustee or director | 1 | $0 |
| Ondrea Whited | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1204 E EMPIRE ST, CORTEZ, CO 81321-2455
- Principal officer (990 for 2024)
- Lurleen McCormick July 2025, 1204 E Empire Street, Cortez, CO 81321
- Signed the 990
- Lurleen McCormick July 2025, Executive Dir.
- Phone
- (970) 565-8586
- Website
- www.childrenskiva.org
- Return prepared by
- Rogers & Company P C
Mission
Children's Kiva Preschool employs Montessori-inspired 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.
Program accomplishments
- The early childhood program and the Children's Kiva served 20 students for the fiscal year ending 6-30-2025. The program provides a Montessori education for preschool and kindergarten children.Expenses $222,287 · revenue $200,144
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1069053
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $203,085
- Income (IRS master file)
- $200,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $200,470 | $258,464 | $203,085 | XML |
| 990-EZ | June 2024 | $185,415 | $227,504 | $213,428 | XML |
| 990 | June 2023 | $309,025 | $345,828 | $256,919 | XML |
| 990 | June 2022 | $272,462 | $294,734 | $299,535 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1069053).
Questions about CHILDRENS KIVA
- What is the EIN of CHILDRENS KIVA?
- The employer identification number (EIN) of CHILDRENS KIVA is 84-1069053.
- Is CHILDRENS KIVA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to CHILDRENS KIVA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS KIVA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS KIVA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS KIVA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDRENS KIVA?
- The 990 for the year ended June 30, 2025 names Lurleen McCormick July 2025.
- Who are the officers and directors of CHILDRENS KIVA?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $44,328 (Alexia Hudson-McGrath, Director).
- How much revenue does CHILDRENS KIVA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $200,470, expenses of $258,464 and total assets of $203,085 at year end.
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