Cottonwood Alc Inc
- Assets
- $1.7m
- Revenue
- $546.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Helena, MT
- Founding
- 11/2017
- Data as of
- 06/2022
- EIN
- 82-1321124
Organization Overview
Cottonwood Alc Inc is located in Helena, MT. The organization was established in 2017. 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, Cottonwood Alc Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cottonwood Alc Inc 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, Cottonwood Alc Inc generated $546.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (26.5%) each year. All expenses for the organization totaled $578.0k 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
BUILDING COMMUNITY THROUGH SELF-DIRECTED LEARNING.WE FULFILL THIS MISSION THROUGH OUR K-12 SCHOOL FOR SELF-DIRECTED EDUCATION, OUR AGILE AFTERSCHOOL PROGRAM AND THROUGH THE PROMOTION OF SELF-DIRECTED LEARNING EVENTS AND OPPORTUNITIES WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN INDEPENDENT SCHOOL FOR SELF-DIRECTED LEARNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Casey Taleff President | OfficerTrustee | 60 | $55,620 |
Christopher Taleff Vice President | OfficerTrustee | 60 | $43,260 |
Alyx Ruzevich Secretary-Treasurer | OfficerTrustee | 2 | $0 |
Luisa Fernanda Trigo Director | Trustee | 2 | $0 |
Maurizio Allasia Director | Trustee | 2 | $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 | $130,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,937 |
| Total Program Service Revenue | $411,155 |
| Investment income | $3,056 |
| 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 | $546,227 |
| 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. | $98,880 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $227 |
| Payroll taxes | $24,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,964 |
| Advertising and promotion | $3,960 |
| Office expenses | $2,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,456 |
| Travel | $9,819 |
| 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 | $65,956 |
| Insurance | $0 |
| All other expenses | $17,381 |
| Total functional expenses | $578,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,754 |
| Savings and temporary cash investments | $100,362 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,235 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $250,000 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,951 |
| Net Land, buildings, and equipment | $405,378 |
| Investments—publicly traded securities | $908,862 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,723,542 |
| Accounts payable and accrued expenses | $1,694 |
| Grants payable | $0 |
| Deferred revenue | $13,767 |
| 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 | $2,979 |
| Other liabilities | $0 |
| Total liabilities | $18,440 |
| Net assets without donor restrictions | $1,705,102 |
| 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 | $1,723,542 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cottonwood Alc Inc has recieved totaling $79.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Little Wound School Board Inc Kyle, SD | $30,101,573 | $34,256,769 |
Sun Valley Community School Inc Sun Valley, ID | $39,076,653 | $16,449,416 |
Tiospa Zina Tribal School Agency Village, SD | $23,159,499 | $11,778,835 |
Marty Indian School Board Inc Marty, SD | $22,784,414 | $13,798,378 |
Idaho Arts Charter School Nampa, ID | $27,001,838 | $12,430,623 |
Compass Public Charter School Inc Meridian, ID | $30,633,815 | $11,054,812 |
Saint Stephens Indian School Saint Stephens, WY | $5,359,726 | $7,545,266 |
Elk Mountain Academy Clark Fork, ID | $3,054,366 | $5,953,511 |
The Ambrose School Inc Meridian, ID | $14,069,972 | $5,975,864 |
Another Choice Virtual Charter School Nampa, ID | $838,821 | $5,057,935 |
Absaroka Inc Worland, WY | $3,575,192 | $7,283,154 |
Anser Of Idaho Inc Garden City, ID | $16,660,712 | $4,349,668 |