Civic Intelligence

Alamo Navajo School Board Inc.

990 • Fiscal year 2014 • EIN 85-0276764

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilealamonavajoschools.com

View Organization Page

PO Box 590787825

(575) 854-2543

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$225,943

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$29,242,161

Up $3,325,115 (+13%) from 2013

Net Assets

Up

$14,887,892

Up $2,465,336 (+20%) from 2013

Liabilities

Up

$14,354,269

Up $859,779 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

$23,252,484

No earlier filing loaded for comparison.

Expenses

Up

$20,787,145

Up $1,119,339 (+5.7%) from 2013

Net Income

$2,465,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150M$100M$50M$0Assets 2013: $25,917,046Liabilities 2013: $13,494,490Net Assets 2013: $12,422,5562013Assets 2014: $29,242,161Liabilities 2014: $14,354,269Net Assets 2014: $14,887,8922014Assets 2015: $33,618,496Liabilities 2015: $18,206,353Net Assets 2015: $15,412,1432015Assets 2016: $51,272,396Liabilities 2016: $19,164,828Net Assets 2016: $32,107,5682016Assets 2017: $55,182,294Liabilities 2017: $21,186,993Net Assets 2017: $33,995,3012017Assets 2018: $58,473,476Liabilities 2018: $22,902,291Net Assets 2018: $35,571,1852018Assets 2019: $59,224,952Liabilities 2019: $20,308,974Net Assets 2019: $38,915,9782019Assets 2020: $69,424,092Liabilities 2020: $26,893,804Net Assets 2020: $42,530,2882020Assets 2021: $82,584,081Liabilities 2021: $33,542,193Net Assets 2021: $49,041,8882021Assets 2022: $96,552,148Liabilities 2022: $45,903,460Net Assets 2022: $50,648,6882022Assets 2023: $107,226,033Liabilities 2023: $46,720,053Net Assets 2023: $60,505,9802023Assets 2024: $109,971,967Liabilities 2024: $41,389,548Net Assets 2024: $68,582,4192024

Highlighted filing

2014

Assets$29,242,161
Liabilities$14,354,269
Net Assets$14,887,892
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2013: $19,667,8062013Revenue 2014: $23,252,484Expenses 2014: $20,787,145Net Income 2014: $2,465,3392014Revenue 2015: $21,546,289Expenses 2015: $21,038,717Net Income 2015: $507,5722015Revenue 2016: $21,602,257Expenses 2016: $20,746,174Net Income 2016: $856,0832016Revenue 2017: $21,997,180Expenses 2017: $20,772,350Net Income 2017: $1,224,8302017Revenue 2018: $22,592,892Expenses 2018: $21,621,573Net Income 2018: $971,3192018Revenue 2019: $24,116,916Expenses 2019: $21,346,754Net Income 2019: $2,770,1622019Revenue 2020: $23,647,521Expenses 2020: $21,332,749Net Income 2020: $2,314,7722020Revenue 2021: $25,610,792Expenses 2021: $23,746,241Net Income 2021: $1,864,5512021Revenue 2022: $27,461,872Expenses 2022: $22,811,608Net Income 2022: $4,650,2642022Revenue 2023: $31,383,627Expenses 2023: $25,755,868Net Income 2023: $5,627,7592023Revenue 2024: $33,198,880Expenses 2024: $29,285,504Net Income 2024: $3,913,3762024

Highlighted filing

2014

Revenue$23,252,484
Expenses$20,787,145
Net Income$2,465,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$23,252,484
Mission and Program Overview

Mission

Ansbi provides medical, dental, optometry, pharmacy services, laboratory services, community wellness and diabetes programs to the alamo navajo reservation community through a public law 93-638 indian self-determination and education assistance act with the us department of health and human services. There are approximately 2,300 residents on the reservation at this time. The ansbi is exempt from income taxes as a tribal government organization authorized by resolutions from the alamo navajo chapter and the navajo nation. As such the organization presents its financial statements based on gasb (governmental accounting standards board) requirements rather than fasb requirements which non-profit entities usually follow.

The Alamo Navajo School Board, Inc. is located on the Navajo Indian Reservation in New Mexico. The primary purpose of the organization is to provide educational, health and community development services to the Alamo Navajo Indian Reservation. The reservation is located 120 miles from the nearest city, Socorro, New Mexico, so providing these services is essential for the well-being of the reservation residents.The Alamo Navajo School Board Inc is exempt from income taxes as a tribal government organization authorized by resolutions from the Alama Navajo Chapter and the Navajo Nation. As such the organization presents it financial statements based on GASB (Governmental Accounting Standards Board) requirements, rather than FASB requirements which nonprofit entities usually follow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,826,739$14,972,014▲ $2,145,275
Rtn Earn Endowment Incm Other Fnds$12,422,556$14,887,892▲ $2,465,336
Investments in Publicly Traded Securities$12,350,337$13,900,743▲ $1,550,406
Pledges and Grants Receivable$739,970$369,404▼ $370,566
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,917,046$29,242,161▲ $3,325,115
Other Assets Total-$0-
Liabilities
Deferred Revenue$12,382,022$13,602,696▲ $1,220,674
Accounts Payable and Accrued Expenses$1,112,468$751,573▼ $360,895
Total Liabilities$13,494,490$14,354,269▲ $859,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,422,556$14,887,892▲ $2,465,336
Total Liabilities and Net Assets / Fund Balance$25,917,046$29,242,161▲ $3,325,115
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Absalon GutierrezPhysicianFT$221,208$4,735$225,943
Michael HawkesExecutive DirectorFT$151,342$4,735$156,077
Gail CampbellPrincipalFT$122,628$4,735$127,363
Dr George TateDentistFT$122,088$4,735$126,823
Lynda MiddletonDirector of AdminFT$116,837$4,734$121,571
Tamarah PfeifferHealth DirectorFT$107,491$4,735$112,226
Steve GuerroPresidentPT$19,681$4,735$24,416
Stanley HerreraVice PresidentPT$18,845$4,735$23,580
Genevieve ApachitoBoard MemberPT$17,456$4,735$22,191
Earl ApachitoBoard MemberrPT$18,074$1,578$19,652
Hector GuerroBoard MemberPT$17,456-$17,456
Bucky ApacheBoard MemberPT$630$789$1,419

Highest Paid Contractors

ContractorServicesLocationCompensation
Nanise Native PlantsLandscaping-$174,217
Staff CareMedical Personnel-$119,352
Revenue and Support

Revenue Composition

Contributions and Grants
$21,694,316
Program Service Revenue
$0
Investment Income
$1,558,168
Other Revenue
$0
All Other Contributions
$3,639,233
Change in Net Assets
$2,465,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,252,484
Total Revenue per Audited Statements
$23,252,484
Total Revenue per Form 990
$23,252,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,728,179
Other Expenses$10,058,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,937,330$572,072-$8,509,402
Fees for Services Other$5,183,278$16,438-$5,199,716
Other Employee Benefits$1,105,191$128,648-$1,233,839
Office Expenses$859,378$360,376-$1,219,754
Payroll Taxes$639,167$85,727-$724,894
Occupancy$402,629$85,759-$488,388
Other Expenses$367,916$34,256-$402,172
Travel$242,767$140,883-$383,650
Information Technology-$205,842-$205,842
Pension Plan Contributions$135,526$42,704-$178,230
All Other Expenses$128,497$14,098-$142,595
Insurance$6,406$82,399-$88,805
Current Officers, Directors, Trustees, and Key Employees$61,747$20,067-$81,814
Fees for Services Legal$1,158$69,802-$70,960
Fees for Services Accounting$8,196$32,439-$40,635
Interest-$514-$514
Total Functional Expenses$18,585,202$2,201,943$0$20,787,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,787,145
Total Expenses per Audited Statements$20,787,145
Total Expenses per Form 990$20,787,145
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Executive Director provides copies to the Board Members for review and questions prior to filing the Form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Finance Director and Accounts Payable review large transactions to vendors and consultants for any transactions that might pose a conflict of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based on the job description as compared to a market analysis of similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
85-0276764

Signing Officer

Name
Rita Monte
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Guerro
Formed
1979
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
396

Preparer

Preparer
Paula A Gibson CPA
Phone
5058830388
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ANSBI received grants to provide road maintenance for the reservation OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: ANSBI receives federal and state grants to provide adult education, special education and rehabilitation services OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: ANSBI provides Diabetes screening, treatment and education for the Alamo Navajo Reservation OTHER PROGRAM SERVICES 9: ANSBI receives funding from the Navajo Nation to provide childcare services OTHER PROGRAM SERVICES 10: ANSBI received funding to assist the Alamo Navajo Reservation with natural resource management OTHER PROGRAM SERVICES 11: ANSBI receives funding from the federal and state government for workforce training and placement services OTHER PROGRAM SERVICES 12: ANSBI receives various other small grants to provide services to the Alamo Navajo Reservation residents, such as water and housing OTHER PROGRAM SERVICES 13: OTHER PROGRAM SERVICES 14: ANSBI expends fund received as payments for third-party billings (medicare, medicaid, insurance) to offset the cost of providing services OTHER PROGRAM SERVICES 15:”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$3”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Due to the amount in the Student Activities fund, ANSBI felt it should oversee the revenue and expenses itself.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt10Health Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
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IRS990/MissionDesc0The Alamo Navajo School Board, Inc. is located on the Navajo Indian Reservation in New Mexico. The primary purpose of the organization is to provide educational, health and community development services to the Alamo Navajo Indian Reservation. The reservation is located 120 miles from the nearest city, Socorro, New Mexico, so providing these services is essential for the well-being of the reservation residents.The Alamo Navajo School Board Inc is exempt from income taxes as a tribal government organization authorized by resolutions from the Alama Navajo Chapter and the Navajo Nation. As such the organization presents it financial statements based on GASB (Governmental Accounting Standards Board) requirements, rather than FASB requirements which nonprofit entities usually follow.
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IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
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IRS990/PayrollTaxesGrp/TotalAmt0724894
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IRS990/PrincipalOfficerNm0Steve Guerro
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANSBI provides school programs on the Alamo Navajo Reservation for K-12 students through a Public Law 93-638 Indian Self-Determination and Education Assistance Act contract. An average of 300 students attend the programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05410597
IRS990/ProgSrvcAccomActy3Grp/Desc0ANSBI provides comprehensive early childhood education, health, nutrition through the Headstart and Early Headstart programs. There are approximately 108 children in the program each year.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Due to the amount in the Student Activities fund, ANSBI felt it should oversee the revenue and expenses itself.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,242,161
Liabilities
$14,354,269
Net assets
$14,887,892
Revenue
$23,252,484
Expenses
$20,787,145
Net income
$2,465,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$41.4$68.6$33.2$29.3$3.91
2023Summary only. Only limited summary data is available for this year.$107$46.7$60.5$31.4$25.8$5.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.6$45.9$50.6$27.5$22.8$4.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$33.5$49.0$25.6$23.7$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$26.9$42.5$23.6$21.3$2.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$20.3$38.9$24.1$21.3$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$22.9$35.6$22.6$21.6$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$21.2$34.0$22.0$20.8$1.22
2016Detailed filing. Detailed filing data is available for this year.$51.3$19.2$32.1$21.6$20.7$0.86
2015Detailed filing. Detailed filing data is available for this year.$33.6$18.2$15.4$21.5$21.0$0.51
2014Detailed filing. Detailed filing data is available for this year.$29.2$14.4$14.9$23.3$20.8$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$13.5$12.4$19.7
Peer Organizations

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