Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 74-2821179 • 501(c)3 • Aztec, NM
Profile
A residential facility for approximately 100 native american high school students
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,025,403
Down $2,083,431 (-41%) from 2023
Liabilities
Up$23,266
Up $381 (+1.7%) from 2023
Net Assets
Down$3,002,137
Down $2,083,812 (-41%) from 2023
Revenue
Down$1,428,188
Down $118,612 (-7.7%) from 2023
Expenses
Up$3,396,608
Up $1,008,222 (+42%) from 2023
Net Income
Down-$1,968,420
Down $1,126,834 (-134%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A residential facility for approximately 100 native american high school students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,236,929 | $1,683,009 | ▼ $1,553,920 |
| Land, Buildings, and Equipment, Net | $1,782,461 | $1,342,394 | ▼ $440,067 |
| Savings and Temporary Cash Investments | $89,444 | - | - |
| Total Assets | $5,108,834 | $3,025,403 | ▼ $2,083,431 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,885 | $23,266 | ▲ $381 |
| Total Liabilities | $22,885 | $23,266 | ▲ $381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,085,949 | $3,001,890 | ▼ $2,084,059 |
| Net Assets With Donor Restrictions | - | $247 | - |
| Total Net Assets Fund Balance | $5,085,949 | $3,002,137 | ▼ $2,083,812 |
| Total Liabilities and Net Assets / Fund Balance | $5,108,834 | $3,025,403 | ▼ $2,083,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,342,394 | $2,469,571 | $3,811,965 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Edwards | Executive Di | FT | $102,649 | $102,649 |
| Name | Title |
|---|---|
| Kerby Johnson | President |
| Darlene Smith | Member |
| Leighann Frazier | Secretary |
| Matthew Tso | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,704,270 |
| Other Expenses | $1,692,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,404,786 | - | - | $1,404,786 |
| Depreciation Depletion | $534,240 | - | - | $534,240 |
| All Other Expenses | $182,927 | - | - | $182,927 |
| Other Employee Benefits | $160,420 | - | - | $160,420 |
| Payroll Taxes | $128,147 | - | - | $128,147 |
| Conferences and Meetings | $109,317 | - | - | $109,317 |
| Occupancy | $99,459 | - | - | $99,459 |
| Other Expenses | $68,040 | - | - | $68,040 |
| Fees for Services Other | $60,854 | - | - | $60,854 |
| Advertising | $42,406 | - | - | $42,406 |
| Insurance | $27,331 | - | - | $27,331 |
| Travel | $24,933 | - | - | $24,933 |
| Fees for Services Accounting | $24,185 | - | - | $24,185 |
| Pension Plan Contributions | $10,917 | - | - | $10,917 |
| Total Functional Expenses | $3,396,608 | $0 | $0 | $3,396,608 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,396,608 |
| Total Expenses per Audited Statements | $3,396,608 |
| Total Expenses per Form 990 | $3,396,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Due to the time constraints, the form is filed before presenting to the governing body. At the next board meeting, the form will be reviewed.”
“Any conflicts are presented to the executive director who then determines if the board should approve.”
“The documents are available by request to the public. A written request is to be provided and the necessary documents will be given to them in paper form.”
“No documents available to the public”
“Prior year audit adjustments -115,392”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23266 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 27331 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3811965 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160420 |
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| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO THE TIME CONSTRAINTS, THE FORM IS FILED BEFORE PRESENTING TO THE GOVERNING BODY. AT THE NEXT BOARD MEETING, THE FORM WILL BE REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS ARE PRESENTED TO THE EXECUTIVE DIRECTOR WHO THEN DETERMINES IF THE BOARD SHOULD APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE BY REQUEST TO THE PUBLIC. A WRITTEN REQUEST IS TO BE PROVIDED AND THE NECESSARY DOCUMENTS WILL BE GIVEN TO THEM IN PAPER FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR AUDIT ADJUSTMENTS -115,392 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3025403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1382391 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3396608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3396608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22885 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22885 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5085949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3002137 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3396608 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102649 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45797 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3025403 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24933 |
| IRS990/TravelGrp/TotalAmt | 0 | 24933 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 LYDIA RIPPEY |
| IRS990/USAddress/CityNm | 0 | AZTEC |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053346565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINTEEL RESIDENTIAL CAMPUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KINT |
| ReturnHeader/Filer/EIN | 0 | 742821179 |
| ReturnHeader/Filer/PhoneNum | 0 | 5053346565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 LYDIA RIPPEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AZTEC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 874101662 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203866860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE OLDFIELD & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4001 N BUTLER BLDG 2101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 874018438 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053275001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE OLDFIELD |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T14:09:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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