Civic Intelligence

Shiprock Associated Schools Inc.

990 • Fiscal year 2024 • EIN 85-0275385

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization ProfileWWW.SASISCHOOLS.NET

View Organization Page

PO Box 1809Shiprock, NM 87420

(505) 368-2100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$143,502

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-4.2%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$33,065,880

Down $2,174,467 (-6.2%) from 2023

Net Assets

Down

$32,822,678

Down $2,162,700 (-6.2%) from 2023

Liabilities

Down

$243,202

Down $11,767 (-4.6%) from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin12th percentile

Revenue

Down

$11,134,722

Down $485,454 (-4.2%) from 2023

Expenses

Up

$13,666,430

Up $3,622,069 (+36%) from 2023

Net Income

Down

-$2,531,708

Down $4,107,523 (-261%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$33,065,880
Liabilities$243,202
Net Assets$32,822,678
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

2024

Revenue$11,134,722
Expenses$13,666,430
Net Income-$2,531,708
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$11,134,722
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,613,977$17,304,548▼ $309,429
Cash and Non-Interest-Bearing Accounts$17,423,962$15,535,442▼ $1,888,520
Intangible Assets$138,088$118,361▼ $19,727
Pledges and Grants Receivable$37,024$80,233▲ $43,209
Prepaid Expenses and Deferred Charges$27,296$27,296→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Total Assets$35,240,347$33,065,880▼ $2,174,467
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$190,540$149,000▼ $41,540
Accounts Payable and Accrued Expenses$64,429$94,202▲ $29,773
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$254,969$243,202▼ $11,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,077,835$25,485,515▼ $2,592,320
Net Assets With Donor Restrictions$6,907,543$7,337,163▲ $429,620
Total Net Assets Fund Balance$34,985,378$32,822,678▼ $2,162,700
Total Liabilities and Net Assets / Fund Balance$35,240,347$33,065,880▼ $2,174,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,595,595$13,410,532-
Other Land Buildings$1,085,859$2,723,276-
Equipment$623,094$2,050,520-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaibah BegayExecutive DirectorFT$143,502$143,502
Shirlene LillyBusiness ManagerFT$32,455$32,455
Lavone GarnenezVice PresidentPT$3,900$3,900
Pete K Atcitty IiiPresidentPT$3,600$3,600
Nikki E BegayBoard MemberPT$2,200$2,200
Debra Ann YazzieMemberPT$650$650
Revenue and Support

Revenue Composition

Contributions and Grants
$10,921,067
Program Service Revenue
$0
Investment Income
$179,731
Other Revenue
$33,924
Change in Net Assets
$-2,531,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,134,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,134,722
Total Revenue per Form 990
$11,134,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,727,604
Other Expenses$5,938,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,597,109$575,319-$6,172,428
Other Employee Benefits$1,413,225$141,951-$1,555,176
Depreciation Depletion-$1,127,970-$1,127,970
All Other Expenses$309,091$1,240-$310,331
Travel$145,912$74,563-$220,475
Other Expenses$203,342$47,718$0$203,342
Total Functional Expenses$11,129,381$2,537,049$0$13,666,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,666,430
Total Expenses per Audited Statements$13,666,430
Total Expenses per Form 990$13,666,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activities$144,136
Leases Payable$4,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees exist with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board president and the school's business mnager prior ot filing.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shiprock Associated Schools Inc
EIN
85-0275385
Phone
5053682100
Address
PO BOX 1809, SHIPROCK, NM 87420

Signing Officer

Name
Marlene Hobson
Title
President
Phone
5053682100
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Hobson
Formed
1976
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
50
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
751 E PINE KNOLL DR SUITE 1201, FLAGSTAFF, AZ 86001
Preparer
Michael Loren Lauzon CPA
Phone
9287744201
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027296
IRS990/PrincipalOfficerNm0MARLENE HOBSON
IRS990/PriorPeriodAdjustmentsAmt0369008
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt011379246
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0103322
IRS990/PYOtherExpensesAmt05003108
IRS990/PYOtherRevenueAmt0137608
IRS990/PYRevenuesLessExpensesAmt01575815
IRS990/PYSalariesCompEmpBnftPaidAmt05041253
IRS990/PYTotalExpensesAmt010044361
IRS990/PYTotalRevenueAmt011620176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2531708
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015595595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013410532
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt029006127
IRS990ScheduleD/EquipmentGrp/BookValueAmt0623094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02050520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02673614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013666430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01085859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02723276
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03809135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT ACTIVITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011134722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017304548
IRS990ScheduleD/TotalExpensesPerForm990Amt013666430
IRS990ScheduleD/TotalLiabilityAmt0149000
IRS990ScheduleD/TotalRevenuePerForm990Amt011134722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011134722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013666430
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY INFORMATION AND POLICY IS PRVIDED TO ALL STAKEHOLDERS THROUGH OUR ENROLLMENT AND REGISTRATION MATERIALS. SHIPROCK ASSOCIATED SCHOOLS INC. HAS ADOPTED AND IMPLEMENTED POLICIES TO ENSURE THE CIVIL, FAMILY AND PERSONAL RIGHT OF ITS STUDENTS AND STAFF AND INCLUDED SAID POLICIES IN HANDBOOKS PROVIDED TO THE RESPECTIVE PARTIES. THE EXECUTIVE DIRECTOR SERVES AS THE COMPLIANCE OFFICER IN ALL MATTERS OF EQUITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL FUNDS FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE SCHOOL'S BUSINESS MNAGER PRIOR OT FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035240347
IRS990/TotalAssetsEOYAmt033065880
IRS990/TotalAssetsGrp/BOYAmt035240347
IRS990/TotalAssetsGrp/EOYAmt033065880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010921067
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02537049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011129381
IRS990/TotalFunctionalExpensesGrp/TotalAmt013666430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254969
IRS990/TotalLiabilitiesEOYAmt0243202
IRS990/TotalLiabilitiesGrp/BOYAmt0254969
IRS990/TotalLiabilitiesGrp/EOYAmt0243202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034985378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032822678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011129381
IRS990/TotalReportableCompFromOrgAmt0186307
IRS990/TotalRevenueGrp/ExclusionAmt0179731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011134722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035240347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033065880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt074563
IRS990/TravelGrp/ProgramServicesAmt0145912
IRS990/TravelGrp/TotalAmt0220475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1809
IRS990/USAddress/CityNm0SHIPROCK
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087420
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SASISCHOOLS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE HOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053682100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIPROCK ASSOCIATED SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0850275385
ReturnHeader/Filer/PhoneNum05053682100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1809
ReturnHeader/Filer/USAddress/CityNm0SHIPROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087420
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860558065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINFELD MEECH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0751 E PINE KNOLL DR SUITE 1201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,065,880
Liabilities
$243,202
Net assets
$32,822,678
Revenue
$11,134,722
Expenses
$13,666,430
Net income
-$2,531,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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