Civic Intelligence

Shiprock Associated Schools Inc.

990 • Fiscal year 2013 • EIN 85-0275385

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.SASISCHOOLS.NET

View Organization Page

PO Box 180987420
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$23,018,583

Down $3,736,844 (-14%) from 2012

Net Assets

Down

$22,804,568

Down $3,226,966 (-12%) from 2012

Liabilities

Down

$214,015

Down $509,878 (-70%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,818,455

Up $220,893 (+1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $26,891,483Liabilities 2010: $400,578Net Assets 2010: $26,490,9052010Assets 2011: $27,660,903Liabilities 2011: $1,126,194Net Assets 2011: $26,534,7092011Assets 2012: $26,755,427Liabilities 2012: $723,893Net Assets 2012: $26,031,5342012Assets 2013: $23,018,583Liabilities 2013: $214,015Net Assets 2013: $22,804,5682013Assets 2014: $20,811,697Liabilities 2014: $260,331Net Assets 2014: $20,551,3662014Assets 2015: $20,565,870Liabilities 2015: $209,753Net Assets 2015: $20,356,1172015Assets 2016: $20,821,231Liabilities 2016: $175,046Net Assets 2016: $20,646,1852016Assets 2017: $21,275,280Liabilities 2017: $289,306Net Assets 2017: $20,985,9742017Assets 2018: $21,630,781Liabilities 2018: $262,815Net Assets 2018: $21,367,9662018Assets 2019: $19,672,525Liabilities 2019: $262,911Net Assets 2019: $19,409,6142019Assets 2020: $22,536,004Liabilities 2020: $368,575Net Assets 2020: $22,167,4292020Assets 2021: $31,955,534Liabilities 2021: $307,751Net Assets 2021: $31,647,7832021Assets 2022: $33,659,777Liabilities 2022: $250,214Net Assets 2022: $33,409,5632022Assets 2023: $35,240,347Liabilities 2023: $254,969Net Assets 2023: $34,985,3782023Assets 2024: $33,065,880Liabilities 2024: $243,202Net Assets 2024: $32,822,6782024

Highlighted filing

2013

Assets$23,018,583
Liabilities$214,015
Net Assets$22,804,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,002,5782010Expenses 2011: $11,021,3182011Expenses 2012: $11,597,5622012Expenses 2013: $11,818,4552013Revenue 2014: $9,617,172Expenses 2014: $11,870,374Net Income 2014: -$2,253,2022014Revenue 2015: $9,697,625Expenses 2015: $9,892,874Net Income 2015: -$195,2492015Revenue 2016: $10,368,147Expenses 2016: $9,923,205Net Income 2016: $444,9422016Revenue 2017: $10,513,708Expenses 2017: $10,173,919Net Income 2017: $339,7892017Revenue 2018: $11,130,400Expenses 2018: $10,748,408Net Income 2018: $381,9922018Revenue 2019: $10,951,943Expenses 2019: $12,390,920Net Income 2019: -$1,438,9772019Revenue 2020: $13,781,638Expenses 2020: $11,252,017Net Income 2020: $2,529,6212020Revenue 2021: $19,122,666Expenses 2021: $9,642,312Net Income 2021: $9,480,3542021Revenue 2022: $11,253,353Expenses 2022: $9,517,561Net Income 2022: $1,735,7922022Revenue 2023: $11,620,176Expenses 2023: $10,044,361Net Income 2023: $1,575,8152023Revenue 2024: $11,134,722Expenses 2024: $13,666,430Net Income 2024: -$2,531,7082024

Highlighted filing

2013

Revenue-
Expenses$11,818,455
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$9,654,147
Mission and Program Overview

Mission

Shiprock associated schools, inc. Is a tribal grant school funded by the bureau of indian education providing educational and residential services for native american students in grades pre-kindergarten through 12th grade level, which consist of northwest mid/high school, asta biyaazh elementary, special education, transportation and related operations.

Filing and Contact Details

Filer

EIN
85-0275385
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0448269
IRS990/AccountsPayableAccruedExpenses/EOY0112483
IRS990/AccountsReceivable/BOY077974
IRS990/AccountsReceivable/EOY052420
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Shiprock Associated Schools, Inc Northwest Mid/High School, Elementary, Special Education, Transportation and related operations for Native Americans which is funded by the Bureau of Indian Education.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1809
IRS990/AddressPrincipalOfficerUS/City0Shiprock
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087420
IRS990/AllOtherExpenses/ProgramServices06186
IRS990/AllOtherExpenses/Total06186
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0943624
IRS990/CashNonInterestBearing/EOY01197207
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0138569
IRS990/CompCurrentOfficersDirectors/Total0138569
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear09613934
IRS990/ContributionsGrantsPriorYear010620779
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY081493
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03000
IRS990/DepreciationDepletion/ProgramServices0507541
IRS990/DepreciationDepletion/Total0510541
IRS990/DescribedIn501C301
IRS990/Description0To provide educational and residential services for Navajo students in grades Pre-Kindergarten through 12.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010955039
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral034093
IRS990/FeesForServicesAccounting/ProgramServices08185
IRS990/FeesForServicesAccounting/Total042278
IRS990/FeesForServicesLegal/ManagementAndGeneral043957
IRS990/FeesForServicesLegal/Total043957
IRS990/FeesForServicesOther/ManagementAndGeneral073478
IRS990/FeesForServicesOther/ProgramServices01005284
IRS990/FeesForServicesOther/Total01078762
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Dorothy A Begaye
IRS990/Form990PartVIISectionA/NamePerson1Eva B Stokely
IRS990/Form990PartVIISectionA/NamePerson2Frank Smith
IRS990/Form990PartVIISectionA/NamePerson3Gervana Begaye-Johns
IRS990/Form990PartVIISectionA/NamePerson4Charley P Joe
IRS990/Form990PartVIISectionA/NamePerson5Lucille B Begaye
IRS990/Form990PartVIISectionA/NamePerson6Dr Leo Johnson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization572946
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization656623
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Finance Manager
IRS990/Form990PartVIISectionA/Title611-12 Exec Direc
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants09613934
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09654147
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0133991
IRS990/Insurance/Total0133991
IRS990/InventoriesForSaleOrUse/BOY06865
IRS990/InventoriesForSaleOrUse/EOY012794
IRS990/InvestmentIncomeCurrentYear012322
IRS990/InvestmentIncome/ExclusionAmount012322
IRS990/InvestmentIncomePriorYear017805
IRS990/InvestmentIncome/TotalRevenueColumn012322
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09314353
IRS990/LandBuildingsEquipmentBasis028995482
IRS990/LandBuildingsEquipmentBasisNet/BOY020375526
IRS990/LandBuildingsEquipmentBasisNet/EOY019681129
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Shiprock Associated Schools, Inc Northwest Mid/High School, Elementary, Special Education, Transportation and related operations for Native Americans which is funded by the Bureau of Indian Education.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0153820
IRS990/MortNotesPyblSecuredInvestProp/EOY0101532
IRS990/NameOfPrincipalOfficerPerson0Lucille B Begay
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY026031534
IRS990/NetAssetsOrFundBalancesEOY022804568
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0195
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral014456
IRS990/OfficeExpenses/ProgramServices01413854
IRS990/OfficeExpenses/Total01428310
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY012223
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064690
IRS990/OtherEmployeeBenefits/ProgramServices01484677
IRS990/OtherEmployeeBenefits/Total01549367
IRS990/OtherExpensePriorYear04515934
IRS990/OtherExpensesCurrentYear04461381
IRS990/OtherExpenses/Description0Utilites
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Description2Debt - Principal
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral081327
IRS990/OtherExpenses/ManagementAndGeneral140828
IRS990/OtherExpenses/ProgramServices0503616
IRS990/OtherExpenses/ProgramServices152288
IRS990/OtherExpenses/Total0503616
IRS990/OtherExpenses/Total181327
IRS990/OtherExpenses/Total252288
IRS990/OtherExpenses/Total340828
IRS990/OtherLiabilities/BOY040311
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0455803
IRS990/OtherSalariesAndWages/ManagementAndGeneral0139150
IRS990/OtherSalariesAndWages/ProgramServices05134929
IRS990/OtherSalariesAndWages/Total05274079
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ManagementAndGeneral019046
IRS990/PensionPlanContributions/ProgramServices0376013
IRS990/PensionPlanContributions/Total0395059
IRS990/PermanentlyRestrictedNetAssets/BOY03334154
IRS990/PermanentlyRestrictedNetAssets/EOY03329018
IRS990/PledgesAndGrantsReceivable/BOY0295520
IRS990/PledgesAndGrantsReceivable/EOY0147000
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY027891
IRS990/ProgramServiceRevenue/Description0Miscellaneous
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027891
IRS990/ProgramServiceRevenue/TotalRevenueColumn027891
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1062658
IRS990/ReconcilationRevenueExpenses0-2164308
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue027891
IRS990/RevenuesLessExpensesCY0-2164308
IRS990/RevenuesLessExpensesPriorYear0-503175
IRS990/SalariesEtcCurrentYear07357074
IRS990/SalariesEtcPriorYear07081628
IRS990/SavingsAndTempCashInvestments/BOY05055918
IRS990/SavingsAndTempCashInvestments/EOY01915810
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue018982900
IRS990ScheduleD/Buildings/Depreciation07768507
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis026751407
IRS990ScheduleD/Equipment/BookValue0698229
IRS990ScheduleD/Equipment/Depreciation01545846
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02244075
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011818455
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09654147
IRS990ScheduleD/TotalExpensesPerForm990011818455
IRS990ScheduleD/TotalOfBookValueLandBuildings019681129
IRS990ScheduleD/TotalRevenuePerForm99009654147
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011818455
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09654147
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The school's racially nondiscriminatory policy is included in all brochures, catalogues, and other written communications with the public dealing with student admissions and programs.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The school does not award scholarships for other financial assistance.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2The Organization receives federal funds for educational purposes.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Document Retention
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2Schedule E, Part I, Line 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director and Finance Manager will review Form 990 prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation2All potential conflicts of interst are reviewed by the Board of Directors and key employees.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization's governing documents, conflict of interest policy, and finiancial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR YEAR AUDIT ADJUSTMENT -1,062,658.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0-104047
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10Pinon Street Bldg 1416
IRS990/TheBooksAreInCareOf/AddressUS/City0Shiprock
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087420
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Shiprock Associated Schools Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber05053682100
IRS990/TotalAssets/BOY026755427
IRS990/TotalAssetsBOY026755427
IRS990/TotalAssets/EOY023018583
IRS990/TotalAssetsEOY023018583
IRS990/TotalCompGT150K00
IRS990/TotalContributions09613934
IRS990/TotalExpensesCurrentYear011818455
IRS990/TotalExpensesPriorYear011597562
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0863416
IRS990/TotalFunctionalExpenses/ProgramServices010955039
IRS990/TotalFunctionalExpenses/Total011818455
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0723893
IRS990/TotalLiabilitiesBOY0723893
IRS990/TotalLiabilities/EOY0214015
IRS990/TotalLiabilitiesEOY0214015
IRS990/TotalLiabNetAssetsFundBalances/BOY026755427
IRS990/TotalLiabNetAssetsFundBalances/EOY023018583
IRS990/TotalNbrEmployees0195
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY026031534
IRS990/TotalNetAssetsFundBalances/EOY022804568
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense010955039
IRS990/TotalProgramServiceRevenue027891
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0138569
IRS990/TotalRevenueCurrentYear09654147
IRS990/TotalRevenue/ExclusionAmount012322
IRS990/TotalRevenuePriorYear011094387
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027891
IRS990/TotalRevenue/TotalRevenueColumn09654147
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral076831
IRS990/Travel/ProgramServices0462466
IRS990/Travel/Total0539297
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY022697380
IRS990/UnrestrictedNetAssets/EOY019579597
IRS990/UponRequest0X
IRS990/WebSite0www.sasi.ble.edu
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850275385
ReturnHeader/Filer/Name/BusinessNameLine10Shiprock Associated Schools Inc
ReturnHeader/Filer/NameControl0SHIP
ReturnHeader/Filer/Phone05053682100
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1809
ReturnHeader/Filer/USAddress/City0Shiprock
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087420
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0Lucille B Begay
ReturnHeader/Officer/Phone05053682100
ReturnHeader/Officer/Title0Finance Manager
ReturnHeader/PreparerFirm/EIN0850203431
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REDW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 93656
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871993656
ReturnHeader/Preparer/Name0Jamie S Fridley CPA
ReturnHeader/Preparer/Phone05059983200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,018,583
Liabilities
$214,015
Net assets
$22,804,568
Revenue
-
Expenses
$11,818,455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.24$32.8$11.1$13.7$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.25$35.0$11.6$10.0$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.25$33.4$11.3$9.52$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.31$31.6$19.1$9.64$9.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.37$22.2$13.8$11.3$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.26$19.4$11.0$12.4$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.26$21.4$11.1$10.7$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.29$21.0$10.5$10.2$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.18$20.6$10.4$9.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.21$20.4$9.70$9.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.26$20.6$9.62$11.9$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.21$22.8$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.72$26.0$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$1.13$26.5$11.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.40$26.5$10.0