Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Pawnee Nation College
EIN 83-0459992 • 501(c)3 • Pawnee, OK
Pub. 78 Eligible
Profile
The organization partnered with pawnee nation of oklahoma and bacone college to provide accredited post secondary education at the local level
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$1,587,790
Down $199,127 (-11%) from 2024
Liabilities
Up$76,936
Up $4,869 (+6.8%) from 2024
Net Assets
Down$1,510,854
Down $203,996 (-12%) from 2024
Revenue
Up$1,348,220
Up $509,388 (+61%) from 2024
Expenses
Up$1,553,251
Up $504,860 (+48%) from 2024
Net Income
Up-$205,031
Up $4,528 (+2.2%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,587,790
- Liabilities
- $76,936
- Net assets
- $1,510,854
- Revenue
- $1,348,220
- Expenses
- $1,553,251
- Net income
- -$205,031
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2024 to Jul 31, 2025
- Signed
- Dec 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,348,220
Mission and Program Overview
Mission
The organization partnered with pawnee nation of oklahoma and bacone college to provide accredited post secondary education at the local level
The Pawnee Nation College seeks to meet the higher educational and cultural needs of the Pawnee Nation, other surrounding Indian nations, and all who have the desire to engage in a lifetime of learning
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,136,261 | $1,142,473 | ▲ $6,212 |
| Land, Buildings, and Equipment, Net | $219,816 | $219,816 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $423,249 | $213,344 | ▼ $209,905 |
| Intangible Assets | $7,591 | $1,281 | ▼ $6,310 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,786,917 | $1,587,790 | ▼ $199,127 |
| Other Assets Total | $0 | $10,876 | ▲ $10,876 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,067 | $76,936 | ▲ $4,869 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $72,067 | $76,936 | ▲ $4,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,663,777 | $1,456,918 | ▼ $206,859 |
| Net Assets With Donor Restrictions | $51,073 | $53,936 | ▲ $2,863 |
| Total Net Assets Fund Balance | $1,714,850 | $1,510,854 | ▼ $203,996 |
| Total Liabilities and Net Assets / Fund Balance | $1,786,917 | $1,587,790 | ▼ $199,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Staci Burns | President | FT | $280,105 | $280,105 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cordelia Clapp | Chair |
| Zara Murphy | Vice Chair |
| Charles Gover | Board Member |
| Jordan Kanuho | Pawnee Nation Business Council |
| Jennifer Gover-littlesun | Secretary |
| Gene Evans | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,257,362
- Program Service Revenue
- $4,699
- Investment Income
- $1,488
- Other Revenue
- $84,671
- Change in Net Assets
- $-205,031
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,149,739 |
| Salaries, Compensation, and Employee Benefits | $402,891 |
| Professional Fundraising Fees | $621 |
| Total Fundraising Expense | $621 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $400,103 | $15,990 | - | $416,093 |
| Other Salaries and Wages | $286,558 | - | - | $286,558 |
| Fees for Services Legal | $250,833 | - | - | $250,833 |
| Fees for Services Other | $206,615 | - | - | $206,615 |
| Other Employee Benefits | $104,993 | - | - | $104,993 |
| Fees for Services Management | $101,801 | - | - | $101,801 |
| Other Expenses | $27,135 | - | - | $27,135 |
| Fees for Services Accounting | $20,410 | - | - | $20,410 |
| Office Expenses | $20,323 | - | - | $20,323 |
| Travel | $17,034 | - | - | $17,034 |
| Advertising | $11,726 | - | - | $11,726 |
| Pension Plan Contributions | $11,340 | - | - | $11,340 |
| Occupancy | - | $3,766 | - | $3,766 |
| Information Technology | $2,637 | - | - | $2,637 |
| Fees for Services Professional Fundraising | - | - | $621 | $621 |
| Conferences and Meetings | $30 | - | - | $30 |
| Total Functional Expenses | $1,532,874 | $19,756 | $621 | $1,553,251 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $621 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Pawnee Nation College
- EIN
- 83-0459992
- In Care Of
- % KALI SKAR
- Phone
- 9187623343
- Address
- 891 Little Dee Dr, PAWNEE, OK 74058
Signing Officer
- Name
- Staci Burns
- Title
- President
- Phone
- 9187623343
- Signed
- 2025-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Staci Burns
- Formed
- 2004
- Legal Domicile
- Ok
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 8
Preparer
- Firm
- H and R Block
- Address
- 621 HARRISON, PAWNEE, OK 74058
- Preparer
- Chad Ward EEA
- Phone
- 9187623253
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:food alliance interns total fees:56400”
Form 990 Part IX Line 11G
“Description:nactep contractual total fees:34304”
Form 990 Part IX Line 11G
“Description:wyatt technical services total fees:58251”
Form 990 Part IX Line 11G
“Description:intern payments total fees:16000”
Form 990 Part IX Line 11G
“Description:contract labor total fees:41660”
Form 990 Part IX Line 24 - Other Expenses
“Description:nactep training stipends total expenses:578 program services:578”
Form 990 Part IX Line 24 - Other Expenses
“Description:4507 supplies total expenses:81614 program services:81614”
Form 990 Part IX Line 24 - Other Expenses
“Description:board expenses total expenses:10470 management and general:10470”
Form 990 Part IX Line 24 - Other Expenses
“Description:continuing education total expenses:2311 program services:2311”
Form 990 Part IX Line 24 - Other Expenses
“Description:curriculum total expenses:1192 program services:1192”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues and subscriptions total expenses:530 program services:530”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment total expenses:440 program services:440”
Form 990 Part IX Line 24 - Other Expenses
“Description:graduation expense total expenses:842 program services:842”
Form 990 Part IX Line 24 - Other Expenses
“Description:grant management expense total expenses:729 management and general:729”
Form 990 Part IX Line 24 - Other Expenses
“Description:insstructor payments total expenses:850 program services:850”
Form 990 Part IX Line 24 - Other Expenses
“Description:meals and entertainment total expenses:10192 program services:10192”
Form 990 Part IX Line 24 - Other Expenses
“Description:merchant fees total expenses:25 management and general:25”
Form 990 Part IX Line 24 - Other Expenses
“Description:panio garden expenses total expenses:12051 program services:12051”
Form 990 Part IX Line 24 - Other Expenses
“Description:co paid taxes total expenses:34 management and general:34”
Form 990 Part IX Line 24 - Other Expenses
“Description:uncat exp total expenses:2275 management and general:2275”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs total expenses:1590 management and general:1590”
Form 990 Part IX Line 24 - Other Expenses
“Description:shipping total expenses:444 management and general:444”
Form 990 Part IX Line 24 - Other Expenses
“Description:staff appreciation total expenses:381 management and general:381”
Form 990 Part IX Line 24 - Other Expenses
“Description:taxes and licenses total expenses:42 management and general:42”
Form 990 Part IX Line 24 - Other Expenses
“Description:other expenses total expenses:289503 program services:289503”
Raw XML AppendixShowing 400 of 501 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.
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292816 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PARTNERED WITH PAWNEE NATION OF OKLAHOMA AND OTHER EDUCATIONAL INSTITUTIONS TO PROVIDE ACCREDITED POST SECONDARY EDUCATION AT THE LOCAL LEVEL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1714850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1510854 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1663777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1456918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104993 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD ALLIANCE MEALS AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | NACTEP INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | NACTEP OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | NACTEP SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRIBAL REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84671 |
| IRS990/OtherRevenueTotalAmt | 0 | 84671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286558 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11340 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Staci Burns |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1035 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOJ LAPTOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PANIO GARDEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER CASH PAYMENTS AND DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2170 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NTIA TELECOM PROJECT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 444053 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42552 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEPARTMENT OF JUSTICE PARTNERSHIP TO PROVIDE FREE TRIBAL COURT LEGAL ADVOCACY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209447 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 235996 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PANIO |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12051 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 147512 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 118336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 661888 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2191 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1013 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 157457 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888743 |
| IRS990/PYTotalExpensesAmt | 0 | 1048391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 838832 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 397723 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 280105 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STACI BURNS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 280105 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION:FOOD ALLIANCE INTERNS TOTAL FEES:56400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION:NACTEP CONTRACTUAL TOTAL FEES:34304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION:WYATT TECHNICAL SERVICES TOTAL FEES:58251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:INTERN PAYMENTS TOTAL FEES:16000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:CONTRACT LABOR TOTAL FEES:41660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:NACTEP TRAINING STIPENDS TOTAL EXPENSES:578 PROGRAM SERVICES:578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:4507 SUPPLIES TOTAL EXPENSES:81614 PROGRAM SERVICES:81614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:BOARD EXPENSES TOTAL EXPENSES:10470 MANAGEMENT AND GENERAL:10470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:CONTINUING EDUCATION TOTAL EXPENSES:2311 PROGRAM SERVICES:2311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:CURRICULUM TOTAL EXPENSES:1192 PROGRAM SERVICES:1192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:530 PROGRAM SERVICES:530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:EQUIPMENT TOTAL EXPENSES:440 PROGRAM SERVICES:440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:GRADUATION EXPENSE TOTAL EXPENSES:842 PROGRAM SERVICES:842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:GRANT MANAGEMENT EXPENSE TOTAL EXPENSES:729 MANAGEMENT AND GENERAL:729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:INSSTRUCTOR PAYMENTS TOTAL EXPENSES:850 PROGRAM SERVICES:850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:MEALS AND ENTERTAINMENT TOTAL EXPENSES:10192 PROGRAM SERVICES:10192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:MERCHANT FEES TOTAL EXPENSES:25 MANAGEMENT AND GENERAL:25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:PANIO GARDEN EXPENSES TOTAL EXPENSES:12051 PROGRAM SERVICES:12051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:CO PAID TAXES TOTAL EXPENSES:34 MANAGEMENT AND GENERAL:34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:UNCAT EXP TOTAL EXPENSES:2275 MANAGEMENT AND GENERAL:2275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:REPAIRS TOTAL EXPENSES:1590 MANAGEMENT AND GENERAL:1590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION:SHIPPING TOTAL EXPENSES:444 MANAGEMENT AND GENERAL:444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION:STAFF APPRECIATION TOTAL EXPENSES:381 MANAGEMENT AND GENERAL:381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION:TAXES AND LICENSES TOTAL EXPENSES:42 MANAGEMENT AND GENERAL:42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:289503 PROGRAM SERVICES:289503 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
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