Civic Intelligence

Santa Fe Indian School Inc

990 • Fiscal year 2016 • EIN 85-0346497

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.SFIS.K12.NM.US

View Organization Page

PO Box 5340Santa Fe, NM 87502

(505) 989-6320

Siviq Scores

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

Liabilities / Assets

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.16x

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

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$127,487

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

56th percentile

0.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$63,799,853

Up $559,507 (+0.9%) from 2015

Net Assets

Down

$59,955,281

Down $142,793 (-0.2%) from 2015

Liabilities

Up

$3,844,572

Up $702,300 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin55th percentile

Revenue

Up

$23,355,679

Up $3,163,750 (+16%) from 2015

Expenses

Down

$22,431,376

Down $195,708 (-0.9%) from 2015

Net Income

Up

$924,303

Up $3,359,458 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100M$50M$0Assets 2010: $63,956,055Liabilities 2010: $3,014,044Net Assets 2010: $60,942,0112010Assets 2011: $70,388,909Liabilities 2011: $2,686,291Net Assets 2011: $67,702,6182011Assets 2012: $67,812,571Liabilities 2012: $2,113,241Net Assets 2012: $65,699,3302012Assets 2013: $66,352,512Liabilities 2013: $1,848,335Net Assets 2013: $64,504,1772013Assets 2014: $66,848,722Liabilities 2014: $2,671,563Net Assets 2014: $64,177,1592014Assets 2015: $63,240,346Liabilities 2015: $3,142,272Net Assets 2015: $60,098,0742015Assets 2016: $63,799,853Liabilities 2016: $3,844,572Net Assets 2016: $59,955,2812016Assets 2017: $63,806,272Liabilities 2017: $4,685,189Net Assets 2017: $59,121,0832017Assets 2018: $62,517,765Liabilities 2018: $8,308,920Net Assets 2018: $54,208,8452018Assets 2019: $64,704,951Liabilities 2019: $10,134,063Net Assets 2019: $54,570,8882019Assets 2020: $67,398,176Liabilities 2020: $12,616,382Net Assets 2020: $54,781,7942020Assets 2021: $90,382,939Liabilities 2021: $33,770,349Net Assets 2021: $56,612,5902021Assets 2022: $86,028,600Liabilities 2022: $30,204,868Net Assets 2022: $55,823,7322022Assets 2023: $82,923,467Liabilities 2023: $26,631,319Net Assets 2023: $56,292,1482023Assets 2024: $84,375,190Liabilities 2024: $25,813,719Net Assets 2024: $58,561,4712024

Highlighted filing

2016

Assets$63,799,853
Liabilities$3,844,572
Net Assets$59,955,281
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,500,7582010Expenses 2011: $18,518,7872011Revenue 2012: $18,823,772Expenses 2012: $20,528,100Net Income 2012: -$1,704,3282012Expenses 2013: $19,389,0012013Revenue 2014: $18,298,859Expenses 2014: $20,791,147Net Income 2014: -$2,492,2882014Revenue 2015: $20,191,929Expenses 2015: $22,627,084Net Income 2015: -$2,435,1552015Revenue 2016: $23,355,679Expenses 2016: $22,431,376Net Income 2016: $924,3032016Revenue 2017: $22,524,285Expenses 2017: $23,676,313Net Income 2017: -$1,152,0282017Revenue 2018: $20,879,416Expenses 2018: $23,261,863Net Income 2018: -$2,382,4472018Revenue 2019: $24,111,748Expenses 2019: $24,783,990Net Income 2019: -$672,2422019Revenue 2020: $23,434,380Expenses 2020: $23,223,474Net Income 2020: $210,9062020Revenue 2021: $26,366,608Expenses 2021: $24,535,812Net Income 2021: $1,830,7962021Revenue 2022: $27,973,439Expenses 2022: $27,093,859Net Income 2022: $879,5802022Revenue 2023: $29,596,596Expenses 2023: $29,168,746Net Income 2023: $427,8502023Revenue 2024: $32,820,445Expenses 2024: $31,017,468Net Income 2024: $1,802,9772024

Highlighted filing

2016

Revenue$23,355,679
Expenses$22,431,376
Net Income$924,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$23,355,679
Mission and Program Overview

Mission

Provide educational and residential opportunities for approximately 680 native american children in grades 7-12.

Provide educational and residential opportunities for approximately 650 native american children in grades 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,573,868$51,672,075▲ $1,098,207
Investments in Publicly Traded Securities$9,745,701$9,742,168▼ $3,533
Pledges and Grants Receivable$1,200,352$1,664,126▲ $463,774
Cash and Non-Interest-Bearing Accounts$1,567,928$515,044▼ $1,052,884
Accounts Receivable$104,319$92,582▼ $11,737
Prepaid Expenses and Deferred Charges$10,788$76,300▲ $65,512
Savings and Temporary Cash Investments$37,390$37,558▲ $168
Total Assets$63,240,346$63,799,853▲ $559,507
Liabilities
Accounts Payable and Accrued Expenses$2,414,541$3,114,654▲ $700,113
Deferred Revenue$727,731$729,918▲ $2,187
Total Liabilities$3,142,272$3,844,572▲ $702,300
Net Assets / Fund Balance
Unrestricted Net Assets$59,924,864$59,661,918▼ $262,946
Temporarily Rstr Net Assets$173,210$293,363▲ $120,153
Total Net Assets Fund Balance$60,098,074$59,955,281▼ $142,793
Total Liabilities and Net Assets / Fund Balance$63,240,346$63,799,853▲ $559,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,235,602$21,736,265-
Other Land Buildings$3,396,182--
Equipment$1,040,291$1,424,931-
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy HerreraSuperintendentFT$123,161$4,326$127,487
Dulces GuardiolaHuman ResourcesFT$109,819$14,931$124,750
Patricia SandovalPlanning/eval DirectorFT$105,958$14,868$120,826
Richard AbeytaFacilities DirectorFT$101,393$13,690$115,083
Felisa GulibertHigh School PrincipalFT$100,280$14,212$114,492
Eric OlsonCFOFT$84,286$2,954$87,240

Board Members and Trustees

NameTitle
Perry MartinezPresident
Raymond Aguilar JrVice President
Gregory JojolaTrustee
Peter Garcia JrTrustee
Robyn AtencioTrustee
Virgil SiowTrustee
Curtis ChavezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,229,109
Program Service Revenue
$0
Investment Income
$1,063,563
Other Revenue
$63,007
All Other Contributions
$785,823
Change in Net Assets
$924,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,355,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,067,096
Total Revenue per Audited Statements
$22,288,583
Total Revenue per Form 990
$23,355,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,768,427
Other Expenses$8,662,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,854,379$791,715-$10,646,094
Depreciation Depletion$2,636,623--$2,636,623
Fees for Services Other$1,940,562$89,071-$2,029,633
Other Employee Benefits$1,594,590$124,252-$1,718,842
Occupancy$857,058--$857,058
Payroll Taxes$602,636$58,753-$661,389
All Other Expenses$638,668$6,887-$645,555
Pension Plan Contributions$474,485$52,890-$527,375
Travel$403,228$22,984-$426,212
Current Officers, Directors, Trustees, and Key Employees-$214,727-$214,727
Insurance$133,634$48,795-$182,429
Office Expenses$125,040$55,924-$180,964
Fees for Services Legal$88,425--$88,425
Fees for Services Accounting$29,080--$29,080
Other Expenses$359,380$1,829-$1,829
Total Functional Expenses$20,888,108$1,543,268$0$22,431,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,431,376
Total Expenses per Audited Statements$22,431,376
Total Expenses per Form 990$22,431,376
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“No differences in voting rights. No delegation of board governing authority.”

Form 990, Part VI, Section A, Line 6

“Owned and operated by the 19 pueblo indian tribes of new mexico.”

Form 990, Part VI, Section A, Line 7A

“19 pueblo governors appoint board of trustees.”

Form 990, Part VI, Section A, Line 7B

“19 pueblo governors may remove/replace trustees at any time.”

Form 990, Part VI, Section B, Line 11

“Completed by cfo, reviewed by superintendent.”

Form 990, Part VI, Section B, Line 12

“Governing body members are reminded of the conflict of interest policy at annual orientation.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and approved annually by the trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Indian School Inc
EIN
85-0346497
Phone
5059896320
Address
PO BOX 5340, SANTA FE, NM 87502

Signing Officer

Name
Eric E Olson
Title
Chief Financial Officer
Phone
5052167311
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric E Olson
Formed
1986
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
380
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Eric S Taylor CPA
Phone
6022779449
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IRS990/LandBldgEquipCostOrOtherBssAmt074833271
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND RESIDENTIAL OPPORTUNITIES FOR APPROXIMATELY 650 NATIVE AMERICAN CHILDREN IN GRADES 7-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060098074
IRS990/NetAssetsOrFundBalancesEOYAmt059955281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0861046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0861046
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1067096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0857058
IRS990/OccupancyGrp/TotalAmt0857058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125040
IRS990/OfficeExpensesGrp/TotalAmt0180964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01594590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01718842
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND RENTALS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AGREEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31829
IRS990/OtherExpensesGrp/ProgramServicesAmt0632855
IRS990/OtherExpensesGrp/ProgramServicesAmt1517465
IRS990/OtherExpensesGrp/ProgramServicesAmt2359380
IRS990/OtherExpensesGrp/TotalAmt0674006
IRS990/OtherExpensesGrp/TotalAmt1517675
IRS990/OtherExpensesGrp/TotalAmt2393460
IRS990/OtherExpensesGrp/TotalAmt31829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0791715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09854379
IRS990/OtherSalariesAndWagesGrp/TotalAmt010646094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0602636
IRS990/PayrollTaxesGrp/TotalAmt0661389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0474485
IRS990/PensionPlanContributionsGrp/TotalAmt0527375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01664126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076300
IRS990/PrincipalOfficerNm0ERIC E OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018213653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01891716
IRS990/PYOtherExpensesAmt09385086
IRS990/PYOtherRevenueAmt086560
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2435155
IRS990/PYSalariesCompEmpBnftPaidAmt013241998
IRS990/PYTotalExpensesAmt022627084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020191929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0924303
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037558
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/BookValueAmt047235602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021736265
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt068971867
IRS990ScheduleD/EquipmentGrp/BookValueAmt01040291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01424931
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02465222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022431376
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1067096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03396182
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03396182
IRS990ScheduleD/RevenueNotReportedAmt0-1067096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023355679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051672075
IRS990ScheduleD/TotalExpensesPerForm990Amt022431376
IRS990ScheduleD/TotalRevenuePerForm990Amt023355679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022288583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022431376
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/ExplanationTxt0BOARD OF TRUSTEES HAS ADOPTED AN ADMISSIONS POLICY WHICH IS PUBLICIZED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL FUNDS FOR EDUCATIONAL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DIFFERENCES IN VOTING RIGHTS. NO DELEGATION OF BOARD GOVERNING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWNED AND OPERATED BY THE 19 PUEBLO INDIAN TRIBES OF NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt219 PUEBLO GOVERNORS APPOINT BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt319 PUEBLO GOVERNORS MAY REMOVE/REPLACE TRUSTEES AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLETED BY CFO, REVIEWED BY SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AT ANNUAL ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173210
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0293363
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063240346
IRS990/TotalAssetsEOYAmt063799853
IRS990/TotalAssetsGrp/BOYAmt063240346
IRS990/TotalAssetsGrp/EOYAmt063799853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022229109
IRS990/TotalEmployeeCnt0380
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,799,853
Liabilities
$3,844,572
Net assets
$59,955,281
Revenue
$23,355,679
Expenses
$22,431,376
Net income
$924,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$25.8$58.6$32.8$31.0$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$26.6$56.3$29.6$29.2$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.0$30.2$55.8$28.0$27.1$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$33.8$56.6$26.4$24.5$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$12.6$54.8$23.4$23.2$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$10.1$54.6$24.1$24.8$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$8.31$54.2$20.9$23.3$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$4.69$59.1$22.5$23.7$1.15
2016Detailed filing. Detailed filing data is available for this year.$63.8$3.84$60.0$23.4$22.4$0.92
2015Detailed filing. Detailed filing data is available for this year.$63.2$3.14$60.1$20.2$22.6$2.44
2014Detailed filing. Detailed filing data is available for this year.$66.8$2.67$64.2$18.3$20.8$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$1.85$64.5$19.4
2012Summary only. Only limited summary data is available for this year.$67.8$2.11$65.7$18.8$20.5$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$2.69$67.7$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$3.01$60.9$19.5