Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-1754189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,628,911
Up $1,053,794 (+67%) from 2016
Net Assets
Up$965,013
Up $906,807 (+1558%) from 2016
Liabilities
Up$1,663,898
Up $146,987 (+9.7%) from 2016
Revenue
Up$5,548,928
Up $1,810,635 (+48%) from 2016
Expenses
Up$4,642,121
Up $962,034 (+26%) from 2016
Net Income
Up$906,807
Up $848,601 (+1458%) from 2016
Providing elevated opportunities for native college students through empowering them with an impactful scholarship experience designed to support their success in higher education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $0 | $2,107,811 | ▲ $2,107,811 |
| Cash and Non-Interest-Bearing Accounts | $1,499,900 | $428,199 | ▼ $1,071,701 |
| Land, Buildings, and Equipment, Net | $57,070 | $60,136 | ▲ $3,066 |
| Prepaid Expenses and Deferred Charges | $14,433 | $32,765 | ▲ $18,332 |
| Total Assets | $1,575,117 | $2,628,911 | ▲ $1,053,794 |
| Other Assets Total | $3,714 | $0 | ▼ $3,714 |
| Liabilities | |||
| Other Liabilities | $1,496,403 | $1,601,160 | ▲ $104,757 |
| Accounts Payable and Accrued Expenses | $20,508 | $62,738 | ▲ $42,230 |
| Total Liabilities | $1,516,911 | $1,663,898 | ▲ $146,987 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $20,239 | $658,194 | ▲ $637,955 |
| Unrestricted Net Assets | $37,967 | $306,819 | ▲ $268,852 |
| Total Net Assets Fund Balance | $58,206 | $965,013 | ▲ $906,807 |
| Total Liabilities and Net Assets / Fund Balance | $1,575,117 | $2,628,911 | ▲ $1,053,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,136 | $16,679 | $76,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melvin E Monette | President/CEO | FT | $83,364 | $634 | $83,998 |
| Name | Title |
|---|---|
| Clinton Carroll | Member |
| Kelly Fayard | Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,862,045 |
| Other Expenses | $391,016 |
| Salaries, Compensation, and Employee Benefits | $389,060 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,862,045 | - | - | $3,862,045 |
| Other Salaries and Wages | $152,656 | $81,500 | - | $234,156 |
| Travel | $61,283 | $26,264 | - | $87,547 |
| Current Officers, Directors, Trustees, and Key Employees | $54,599 | $30,099 | - | $84,698 |
| Fees for Services Accounting | $31,890 | $20,875 | - | $52,765 |
| Occupancy | $30,362 | $16,349 | - | $46,711 |
| Other Employee Benefits | $24,210 | $16,154 | - | $40,364 |
| Information Technology | $22,116 | $11,909 | - | $34,025 |
| Conferences and Meetings | $17,733 | $9,017 | - | $26,750 |
| Payroll Taxes | $17,013 | $9,161 | - | $26,174 |
| Fees for Services Other | $16,868 | $9,083 | - | $25,951 |
| Office Expenses | $12,935 | $6,965 | - | $19,900 |
| Advertising | $11,923 | $6,420 | - | $18,343 |
| Depreciation Depletion | $7,228 | $3,892 | - | $11,120 |
| Other Expenses | $5,602 | $3,097 | $0 | $8,699 |
| Pension Plan Contributions | $2,384 | $1,284 | - | $3,668 |
| Insurance | - | $2,860 | - | $2,860 |
| Total Functional Expenses | $4,357,171 | $284,950 | $0 | $4,642,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,642,121 |
| Total Expenses per Audited Statements | $4,642,121 |
| Total Expenses per Form 990 | $4,642,121 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Scholarships Payable | $1,601,160 |
“The board of directors does not separate into committees”
“The 990 is distributed to board of director members for review before filing.”
“The organization requires the board of directors to disclose any possible conflict annually.”
“Organization ceo compensation level was studied and compared to similar organizations by the cobell board of trustees before it was included as part of the ceo position.”
“The organization's form 990 is listed on guidestar which gets information direct from the irs.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is considered a public charity. Therefore, no provision for income taxes has been included in these financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for 2016 and thereafter. The organization believes that it has appropriate support for any tax position taken as such and does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ELEVATED OPPORTUNITIES FOR NATIVE COLLEGE STUDENTS THROUGH EMPOWERING THEM WITH AN IMPACTFUL SCHOLARSHIP EXPERIENCE DESIGNED TO SUPPORT THEIR SUCCESS IN HIGHER EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18343 |
| IRS990/AllOtherContributionsAmt | 0 | 5548928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PULAKOS CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053381500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5921 JEFFERSON ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1499900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9017 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17733 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5548928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3862045 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 391016 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 906807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389060 |
| IRS990/CYTotalExpensesAmt | 0 | 4642121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5548928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11120 |
| IRS990/Desc | 0 | THIS YEAR, THE ORGANIZATION PROVIDED $3,862,045 TO 1,211 STUDENTS TO ATTEND THE SUMMER 2017, FALL 2017, SPRING 2018 ACADEMIC TERMS. UNDERGRADUATE LEVEL STUDENTS COMPRISED 1,038 OF THESE SCHOLARS WHILE GRADUATE AND PROFESSIONAL STUDENTS MADE UP THE OTHER 173 SCHOLARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4357171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9083 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25951 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 634 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY FAYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINTON CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELVIN E MONETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 83364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 3862045 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3862045 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3862045 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5548928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11909 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2860 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76815 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING ELEVATED OPPORTUNITIES FOR NATIVE COLLEGE STUDENTS THROUGH EMPOWERING THEM WITH AN IMPACTFUL SCHOLARSHIP EXPERIENCE DESIGNED TO SUPPORT THEIR SUCCESS IN HIGHER EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 965013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40364 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1496403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1601160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234156 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26174 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2384 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3668 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2107811 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32765 |
| IRS990/PrincipalOfficerNm | 0 | MELVIN E MONETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3738293 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3333134 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 102233 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244720 |
| IRS990/PYTotalExpensesAmt | 0 | 3680087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3738293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 906807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE TAX RETURN FOR 2016 WAS A SHORT YEAR RETURN FROM MARCH 1, 2016 TO DECEMBER 31, 2016. THE ORGANIZATION BEGAN OPERATIONS MARCH 1, 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5548928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3738293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9287221 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9287221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5548928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3738293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9287221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9287221 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16679 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76815 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4642121 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1601160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5548928 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED A PUBLIC CHARITY. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR 2016 AND THEREAFTER. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AS SUCH AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4642121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1601160 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5548928 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5548928 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4642121 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3862045 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP PROVIDED TO VERIFIED TRIBALLY-ENROLLED MEMBERS OF US FEDERALLY-RECOGNIZED TRIBES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1211 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP ARE PROVIDED TO VERIFIED TRIBALLY-ENROLLED MEMBERS OF US FEDERALLY-RECOGNIZED TRIBES WHO ATTEND ACCREDITED NONPROFIT PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION FOR FULL-TIME PURSUIT OF DEGREES AT THE VOCATIONAL, UNDERGRADUATE AND GRADUATE OR PROFESSIONAL LEVELS. |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS DOES NOT SEPARATE INTO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS DISTRIBUTED TO BOARD OF DIRECTOR MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO DISCLOSE ANY POSSIBLE CONFLICT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION CEO COMPENSATION LEVEL WAS STUDIED AND COMPARED TO SIMILAR ORGANIZATIONS BY THE COBELL BOARD OF TRUSTEES BEFORE IT WAS INCLUDED AS PART OF THE CEO POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 IS LISTED ON GUIDESTAR WHICH GETS INFORMATION DIRECT FROM THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
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| ReturnHeader/Filer/PhoneNum | 0 | 5053130032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6501 AMERICAS PARKWAY NE NO 825 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87110 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:40:11 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5921 JEFFERSON STREET NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053381500 |
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| ReturnHeader/ReturnTs | 0 | 2018-11-14T15:13:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.