Civic Intelligence

Hopi School Inc.

EIN 48-1269229 • 501(c)3 • Kykotsmovi, AZ

Pub. 78 Eligible

Profile

The Hopi School will created opportunities through supporting learning environments, where people share unique talents using the strength of Hopi Language. Students will attain personal goals and life skills to use within and outside of their Hopi homeland.

PO Box 583Kykotsmovi, AZ 86039

www.hopieschool.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$761,281

Up $12,531 (+1.7%) from 2023

Liabilities

Up

$73,037

Up $40,977 (+128%) from 2023

Net Assets

Down

$688,244

Down $28,446 (-4.0%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$492,215

Down $174,436 (-26%) from 2023

Expenses

Up

$538,211

Up $112,334 (+26%) from 2023

Net Income

Down

-$45,996

Down $286,770 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $15,517Liabilities 2011: $02011Assets 2012: $33,966Liabilities 2012: $02012Assets 2013: $28,847Liabilities 2013: $02013Assets 2014: $22,930Liabilities 2014: $02014Assets 2015: $41,354Liabilities 2015: $02015Assets 2016: $53,764Liabilities 2016: $02016Assets 2017: $97,093Liabilities 2017: $02017Assets 2018: $182,782Liabilities 2018: $4,068Net Assets 2018: $178,7142018Assets 2019: $241,311Liabilities 2019: $156Net Assets 2019: $241,1552019Assets 2020: $347,948Liabilities 2020: $0Net Assets 2020: $347,9482020Assets 2021: $513,505Liabilities 2021: $7,158Net Assets 2021: $506,3472021Assets 2022: $465,274Liabilities 2022: $14,265Net Assets 2022: $451,0092022Assets 2023: $748,750Liabilities 2023: $32,060Net Assets 2023: $716,6902023Assets 2024: $761,281Liabilities 2024: $73,037Net Assets 2024: $688,2442024

Highlighted filing

2024

Assets$761,281
Liabilities$73,037
Net Assets$688,244
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $43,735Expenses 2011: $38,781Net Income 2011: $4,9542011Revenue 2012: $63,219Expenses 2012: $44,773Net Income 2012: $18,4462012Revenue 2013: $41,940Expenses 2013: $47,059Net Income 2013: -$5,1192013Revenue 2014: $44,089Expenses 2014: $50,006Net Income 2014: -$5,9172014Revenue 2015: $84,139Expenses 2015: $65,715Net Income 2015: $18,4242015Revenue 2016: $91,497Expenses 2016: $109,310Net Income 2016: -$17,8132016Revenue 2017: $108,523Expenses 2017: $90,518Net Income 2017: $18,0052017Revenue 2018: $217,305Expenses 2018: $125,492Net Income 2018: $91,8132018Revenue 2019: $181,884Expenses 2019: $120,316Net Income 2019: $61,5682019Revenue 2020: $269,274Expenses 2020: $166,087Net Income 2020: $103,1872020Revenue 2021: $380,129Expenses 2021: $221,402Net Income 2021: $158,7272021Revenue 2022: $230,673Expenses 2022: $271,373Net Income 2022: -$40,7002022Revenue 2023: $666,651Expenses 2023: $425,877Net Income 2023: $240,7742023Revenue 2024: $492,215Expenses 2024: $538,211Net Income 2024: -$45,9962024

Highlighted filing

2024

Revenue$492,215
Expenses$538,211
Net Income-$45,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$761,281
Liabilities
$73,037
Net assets
$688,244
Revenue
$492,215
Expenses
$538,211
Net income
-$45,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.73$6.88$4.92$5.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.32$7.17$6.67$4.26$2.41
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.14$4.51$2.31$2.71$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.07$5.06$3.80$2.21$1.59
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.69$1.66$1.03
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$1.82$1.20$0.62
2018Summary only. Only limited summary data is available for this year.$1.83$0.04$1.79$2.17$1.25$0.92
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$1.09$0.91$0.18
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.91$1.09$0.18
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.84$0.66$0.18
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.44$0.50$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.42$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.63$0.45$0.18
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.44$0.39$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$538,362
Mission and Program Overview

Mission

The Hopi School will created opportunities through supporting learning environments, where people share unique talents using the strength of Hopi Language. Students will attain personal goals and life skills to use within and outside of their Hopi homeland.

Class instruction in arts, language and culture and crafts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,054$279,588▼ $40,466
Pledges and Grants Receivable$200,000$228,898▲ $28,898
Investments in Publicly Traded Securities$157,815$188,045▲ $30,230
Land, Buildings, and Equipment, Net$70,381$64,750▼ $5,631
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$748,750$761,281▲ $12,531
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$32,060$73,037▲ $40,977
Total Liabilities$32,060$73,037▲ $40,977
Net Assets / Fund Balance
Net Assets With Donor Restrictions$329,534$382,242▲ $52,708
Net Assets Without Donor Restrictions$387,156$306,002▼ $81,154
Total Net Assets Fund Balance$716,690$688,244▼ $28,446
Total Liabilities and Net Assets / Fund Balance$748,750$761,281▲ $12,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,752$19,438$57,190
Leasehold Improvements$18,094$11,023$29,117
Equipment$8,904$10,680$19,584
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna Humetewa KayeFacilitatorFT$55,000$55,000

Board Members and Trustees

NameTitle
Marvin PooyoumaBoard Member
Mary DuwyenieBoard Member
Ramson LomatewamaBoard Member
Robert RhodesBoard Member
Sonwy KuwanweseomaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$445,596
Program Service Revenue
$15,047
Investment Income
$20,380
Other Revenue
$11,192
All Other Contributions
$445,596
Change in Net Assets
$-45,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,215
Revenue Not Reported on Form 990
$20,104
Total Revenue per Audited Statements
$512,319
Total Revenue per Form 990
$492,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,174
Salaries, Compensation, and Employee Benefits$213,037
Total Fundraising Expense$51,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,346$32,002$17,902$143,250
Fees for Services Other$89,591-$9,075$98,666
Travel$39,643$18,912$6,358$64,913
Current Officers, Directors, Trustees, and Key Employees$35,840$12,287$6,873$55,000
Fees for Services Accounting-$32,550-$32,550
Occupancy$20,816--$20,816
Office Expenses$11,265$3,735$939$15,939
Payroll Taxes$9,636$3,303$1,848$14,787
Advertising$2,601$404$4,806$7,811
Other Expenses$5,751$7,833$3,962$5,751
Depreciation Depletion$5,631--$5,631
Insurance$1,753--$1,753
All Other Expenses$822$762-$1,584
Total Functional Expenses$372,939$113,509$51,763$538,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,211
Total Expenses per Audited Statements$538,211
Total Expenses per Form 990$538,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice NequatewaBoard Member FamIt Consulting, Stipend FoNo-
Austin LomatewamaBoard Member FamStipend for Classes TaughNo-
Donna Humetewa KayeBoard Member/facStipend for Classes TaughNo-
Ramson LomatewamaBoard MemberStipend for Classes TaughNo-
Robert RhodesBoard MemberStipend for Grant WritingNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing board did not create any committees in 2022.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the facilitator upon completion and distributed to board members at the next duly called meeting.”

Form 990, Part VI, Section B, Line 12C

“All members are asked to disclose any conflicts of interest at monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The hopi school's governing documents, conflict of interest policy, and financial statements are available by contacting: the hopi school, attn: donna humetewa kaye, po box 583, kykotsmovi, az 86039 or by emailing your request to: [email protected]”

Filing and Contact Details

Filer

Filer Name
Hopi School Inc
EIN
48-1269229
Phone
9284016451
Address
PO BOX 583, KYKOTSMOVI, AZ 86039

Signing Officer

Name
Donna Humetewa Kaye
Title
Facilitator
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Humetewa Kaye
Formed
2002
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
6

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Diana Marie Sickels CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management assumes responsibility for oversight of the audit, compilation of its financial statements, and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073037
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLASS INSTRUCTION IN ARTS, LANGUAGE AND CULTURE AND CRAFTS
IRS990/AdvertisingGrp/FundraisingAmt04806
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0404
IRS990/AdvertisingGrp/ProgramServicesAmt02601
IRS990/AdvertisingGrp/TotalAmt07811
IRS990/AllOtherContributionsAmt0445596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0822
IRS990/AllOtherExpensesGrp/TotalAmt01584
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09284016451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 583
IRS990/BooksInCareOfDetail/USAddress/CityNm0KYKOTSMOVI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320054
IRS990/CashNonInterestBearingGrp/EOYAmt0279588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06873
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020380
IRS990/CYOtherExpensesAmt0325174
IRS990/CYOtherRevenueAmt011192
IRS990/CYProgramServiceRevenueAmt015047
IRS990/CYRevenuesLessExpensesAmt0-45996
IRS990/CYSalariesCompEmpBnftPaidAmt0213037
IRS990/CYTotalExpensesAmt0538211
IRS990/CYTotalFundraisingExpenseAmt051763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05631
IRS990/DepreciationDepletionGrp/TotalAmt05631
IRS990/Desc0PROVIDE CLASSES IN ARTS, LANGUAGE, CULTURE AND CRAFTS ON THE HOPI INDIAN RESERVATION TO HOPI AND OTHER STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0329534
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0382242
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032550
IRS990/FeesForServicesAccountingGrp/TotalAmt032550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089591
IRS990/FeesForServicesOtherGrp/TotalAmt098666
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA HUMETEWA KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN POOYOUMA
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMSON LOMATEWAMA
IRS990/Form990PartVIISectionAGrp/PersonNm4SONWY KUWANWESEOMA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY DUWYENIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FACILITATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07929
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054076
IRS990/GrossReceiptsAmt0538362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01753
IRS990/InsuranceGrp/TotalAmt01753
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-2554
IRS990/InvestmentIncomeGrp/ExclusionAmt012451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0188045
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064750
IRS990/LandBldgEquipCostOrOtherBssAmt0105891
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046147
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HOPI SCHOOL CREATES OPPORTUNITIES THROUGH SUPPORTING LEARNING ENVIRONMENTS, WHERE PEOPLE SHARE UNIQUE TALENTS USING THE STRENGTH OF HOPI LANGUAGE. STUDENTS WILL ATTAIN PERSONAL GOALS AND LIFE SKILLS TO USE WITHIN AND OUTSIDE OF THEIR HOPI HOMELAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0716690
IRS990/NetAssetsOrFundBalancesEOYAmt0688244
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306002
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020816
IRS990/OccupancyGrp/TotalAmt020816
IRS990/OfficeExpensesGrp/FundraisingAmt0939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03735
IRS990/OfficeExpensesGrp/ProgramServicesAmt011265
IRS990/OfficeExpensesGrp/TotalAmt015939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc3BUILDING IMPROVEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt03962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17833
IRS990/OtherExpensesGrp/ProgramServicesAmt030696
IRS990/OtherExpensesGrp/ProgramServicesAmt114187
IRS990/OtherExpensesGrp/ProgramServicesAmt211361
IRS990/OtherExpensesGrp/ProgramServicesAmt35751
IRS990/OtherExpensesGrp/TotalAmt036379
IRS990/OtherExpensesGrp/TotalAmt122020
IRS990/OtherExpensesGrp/TotalAmt211361
IRS990/OtherExpensesGrp/TotalAmt35751
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011192
IRS990/OtherRevenueTotalAmt011192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03303
IRS990/PayrollTaxesGrp/ProgramServicesAmt09636
IRS990/PayrollTaxesGrp/TotalAmt014787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNA HUMETEWA KAYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256571
IRS990/PYOtherRevenueAmt07044
IRS990/PYProgramServiceRevenueAmt012901
IRS990/PYRevenuesLessExpensesAmt0240774
IRS990/PYSalariesCompEmpBnftPaidAmt0169306
IRS990/PYTotalExpensesAmt0425877
IRS990/PYTotalRevenueAmt0666651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01930619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76700
IRS990ScheduleA/PublicSupportPY170Pct00.69650
IRS990ScheduleA/PublicSupportTotal170Amt01503939
IRS990ScheduleA/SubstantialContributorsTotAmt0426680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930619
IRS990ScheduleA/TotalSupportAmt01960765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057190
IRS990ScheduleD/EquipmentGrp/BookValueAmt08904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019584
IRS990ScheduleD/ExpensesSubtotalAmt0538211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029117
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020104
IRS990ScheduleD/RevenueNotReportedAmt020104
IRS990ScheduleD/RevenueSubtotalAmt0492215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064750
IRS990ScheduleD/TotalExpensesPerForm990Amt0538211
IRS990ScheduleD/TotalRevenuePerForm990Amt0492215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538211
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA HUMETEWA KAYE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AUSTIN LOMATEWAMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROBERT RHODES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ALICE NEQUATEWA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4RAMSON LOMATEWAMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER/FAC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER FAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER FAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STIPEND FOR CLASSES TAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1STIPEND FOR CLASSES TAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2STIPEND FOR GRANT WRITING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3IT CONSULTING, STIPEND FO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4STIPEND FOR CLASSES TAUGH
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: DONNA HUMETEWA KAYE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER, FACILITATOR(D) DESCRIPTION OF TRANSACTION: STIPEND FOR CLASSES TAUGHT(A) NAME OF PERSON: AUSTIN LOMATEWAMA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER FAMILY MEMBER(D) DESCRIPTION OF TRANSACTION: STIPEND FOR CLASSES TAUGHT(A) NAME OF PERSON: ROBERT RHODES(D) DESCRIPTION OF TRANSACTION: STIPEND FOR GRANT WRITING SERVICES,BUILDING AND SOFTWARE MAINTENANCE(A) NAME OF PERSON: ALICE NEQUATEWA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD MEMBER FAMILY MEMBER(D) DESCRIPTION OF TRANSACTION: IT CONSULTING, STIPEND FOR CLASSES TAUGHT(A) NAME OF PERSON: RAMSON LOMATEWAMA(D) DESCRIPTION OF TRANSACTION: STIPEND FOR CLASSES TAUGHT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD DID NOT CREATE ANY COMMITTEES IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE FACILITATOR UPON COMPLETION AND DISTRIBUTED TO BOARD MEMBERS AT THE NEXT DULY CALLED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOPI SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING: THE HOPI SCHOOL, ATTN: DONNA HUMETEWA KAYE, PO BOX 583, KYKOTSMOVI, AZ 86039 OR BY EMAILING YOUR REQUEST TO: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, COMPILATION OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.