Civic Intelligence

Navajo Language Renaissance

EIN 56-2602731 • 501(c)3 • Flagstaff, AZ

Profile

Revitalizing the Navajo Language through education

PO Box 2007Flagstaff, AZ 86003

navajorenaissance.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$52,525

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,326

Down $17,295 (-20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$67,326

Down $17,295 (-20%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$96,569

Down $48,721 (-34%) from 2022

Expenses

Up

$113,864

Up $17,146 (+18%) from 2022

Net Income

Down

-$17,295

Down $65,867 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $217,598Liabilities 2011: $02011Assets 2012: $303,234Liabilities 2012: $02012Assets 2013: $335,780Liabilities 2013: $02013Assets 2014: $347,969Liabilities 2014: $02014Assets 2015: $221,886Liabilities 2015: $02015Assets 2016: $203,752Liabilities 2016: $02016Assets 2017: $169,842Liabilities 2017: $02017Assets 2018: $96,025Liabilities 2018: $0Net Assets 2018: $96,0252018Assets 2019: $87,529Liabilities 2019: $0Net Assets 2019: $87,5292019Assets 2020: $147,443Liabilities 2020: $0Net Assets 2020: $147,4432020Assets 2021: $40,216Liabilities 2021: $4,167Net Assets 2021: $36,0492021Assets 2022: $84,621Liabilities 2022: $0Net Assets 2022: $84,6212022Assets 2023: $67,326Net Assets 2023: $67,3262023

Highlighted filing

2023

Assets$67,326
Liabilities-
Net Assets$67,326
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $156,430Expenses 2011: $15,163Net Income 2011: $141,2672011Revenue 2012: $130,344Expenses 2012: $49,159Net Income 2012: $81,1852012Revenue 2013: $95,557Expenses 2013: $63,011Net Income 2013: $32,5462013Revenue 2014: $97,589Expenses 2014: $85,400Net Income 2014: $12,1892014Revenue 2015: $110,051Expenses 2015: $79,991Net Income 2015: $30,0602015Revenue 2016: $92,801Expenses 2016: $103,884Net Income 2016: -$11,0832016Revenue 2017: $104,837Expenses 2017: $139,297Net Income 2017: -$34,4602017Revenue 2018: $64,501Expenses 2018: $138,318Net Income 2018: -$73,8172018Revenue 2019: $124,094Expenses 2019: $132,590Net Income 2019: -$8,4962019Revenue 2020: $170,242Expenses 2020: $110,328Net Income 2020: $59,9142020Revenue 2021: $140,955Expenses 2021: $252,349Net Income 2021: -$111,3942021Revenue 2022: $145,290Expenses 2022: $96,718Net Income 2022: $48,5722022Revenue 2023: $96,569Expenses 2023: $113,864Net Income 2023: -$17,2952023

Highlighted filing

2023

Revenue$96,569
Expenses$113,864
Net Income-$17,295
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,326
Liabilities
-
Net assets
$67,326
Revenue
$96,569
Expenses
$113,864
Net income
-$17,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.97$1.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.45$0.97$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.41$2.52$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.70$1.10$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.24$1.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.65$1.38$0.74
2017Summary only. Only limited summary data is available for this year.$1.70$0.00$1.05$1.39$0.34
2016Summary only. Only limited summary data is available for this year.$2.04$0.00$0.93$1.04$0.11
2015Summary only. Only limited summary data is available for this year.$2.22$0.00$1.10$0.80$0.30
2014Summary only. Only limited summary data is available for this year.$3.48$0.00$0.98$0.85$0.12
2013Summary only. Only limited summary data is available for this year.$3.36$0.00$0.96$0.63$0.33
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$1.30$0.49$0.81
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$1.56$0.15$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Aug 3, 2025
Return Version
2022v5.0
Gross Receipts
$96,569
Mission and Program Overview

Mission

Revitalizing the Navajo Language through education

Revitalizing endangered Navajo language and resources.

Program Services

DescriptionGrantsExpenses
The organization provided the Navajo Language Software to individuals and schools and continued work on the preparation and publication of Levels 1 and 2 of the Navajo Language$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary H James-TaylorOffice ManagerFT$52,525-$52,525
Clayton LongPresident-$0--
Polly BitsuiVice President-$0--
Elizabeth H CookTreasurerPT$0--
Carmelita LeeDirector-$0--
Cecilia Silentman CarrDirector-$0--
Carlotta LacyDirector-$0--
Irene SilentmanDirector-$0--
Alicia LegahDirector-$0--
Jacquelinne M JonesDirector-$0--
Kasra ManaviDirector-$0--
Lorene B LegahDirector-$0--
Lorraine ManaviDirector-$0--
Filing and Contact Details

Filer

Filer Name
Navajo Language Renaissance
EIN
56-2602731
Phone
9285267893
Address
PO Box 2007, FLAGSTAFF, AZ 86003

Signing Officer

Name
Elizabeth H Cook
Title
Treasurer
Phone
9285267893
Signed
2025-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Rossi Fiduciary Services
Address
6336 N Pottery Place, Prescott, AZ 86305
Preparer
Janie Rossi
Phone
9283007801
Supplemental Narrative

Additional Explanations

Administration: Rosetta Stone biannual fee

“$6000”

Advertising: Leading the Way

“$1609”

Bank of America - Fee

“$725”

Cash and ATM

“$8702”

Contractors: Shannon Taylor

“$4860”

Contractors: Tsosie Taylor

“$4314”

Equipment and Supplies: Software

“$428”

Equipment and Supplies: Storage shed supplies

“$363”

Grand Total

“$49299”

Office supplies: computers, printers, scanners, ink

“$7437”

Office: Quickbooks

“$632”

Office: Software

“$932”

Office: copyright

“$295”

Office: Intuit fee

“$320”

Office: Transfer fee to Intuit

“$83”

Other - Employee retention credit-fee

“$2935”

Storage-Allguard Storage

“$1850”

Tax: IRS-3RD/4TH Qtr 2022&1ST Qtr 2023

“$6887”

Tax: State of Arizona 4TH Qtr 2022

“$40”

Tax:Dept. of Economic Security-3RD/4TH Qtr 2022

“$250”

Travel-Rent A Car

“$356”

Web Hosting

“$234”

Xsfer fee

“$47”

Raw XML Appendix255 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rossi Fudiciary Services
IRS990EZ/BooksInCareOfDetail/PhoneNum09283007801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06336 N Pottery Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0863058659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059159
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067326
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096569
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067326
IRS990EZ/OccupancyRentUtltsAndMaintAmt03543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary H James-Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clayton Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Polly Bitsui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth H Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carmelita Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cecilia Silentman Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carlotta Lacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Irene Silentman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alicia Legah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jacquelinne M Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kasra Manavi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lorene B Legah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Lorraine Manavi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt049299
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Revitalizing endangered Navajo language and resources.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt037410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided the Navajo Language Software to individuals and schools and continued work on the preparation and publication of Levels 1 and 2 of the Navajo Language
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055001
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113864
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0navajorenaissance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0533836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124070
IRS990ScheduleA/Total509Grp/TotalAmt0533836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$8702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$4314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$49299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$7437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15$2935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16$1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17$6887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18$40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19$250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20$356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21$234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22$47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Administration: Rosetta Stone biannual fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Advertising: Leading the Way
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Bank of America - Fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cash and ATM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Contractors: Shannon Taylor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Contractors: Tsosie Taylor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Equipment and Supplies: Software
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Equipment and Supplies: Storage shed supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8GRAND TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Office supplies: computers, printers, scanners, ink
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Office: Quickbooks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Office: Software
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Office: copyright
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Office: Intuit fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Office: Transfer fee to Intuit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other - Employee retention credit-fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Storage-Allguard Storage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Tax: IRS-3rd/4th Qtr 2022&1st Qtr 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Tax: State of Arizona 4th Qtr 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Tax:Dept. of Economic Security-3rd/4th Qtr 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Travel-Rent a Car
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Web Hosting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Xsfer fee
ReasonableCauseExplanation/ExplanationTxt0Navajo Language Renaissance, a 501 (c) 3 , is requesting a waiver of penalty fees for the delinquent filings of 990 EZ for the following reason: Very recently, Ms. Janie Rossi, our accountant since 2010 when we first marketed the Rosetta Stone Navajo software, has finally admitted that she is now mentally and physically unable to do the work required to submit the federal tax documents on time. Previously we had made multiple efforts to resolve our concerns about late filings. We were totally unaware that Ms. Rossi was so sick as she continually assured us that she was fine and would mail the forms to us for signature. In January 2025, she did submit the 990 EZ for 2022 which we signed and overnighted to IRS Ogden, UT. However, we were not informed by Ms. Rossi that it had been returned to her with instructions to submit it electronically. Therefore, we are resubmitting the 990 EZ 2022 with this letter of reasonable cause. Thank you for your attention to our request for a fee waiver . You can be assured that we are in the process of updating our office records and hiring a new accountant and that the 990 EZ 2023 will be submitted soon. Sincerely, Mary Taylor, NLR Office Manager Elizabeth Cook , NLR Board member
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth H Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09285267893
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAJO LANGUAGE RENAISSANCE
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0562602731
ReturnHeader/Filer/PhoneNum09285267893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2007
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0526314681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rossi Fiduciary Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06336 N Pottery Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09283007801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janie Rossi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-03T12:01:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.