Civic Intelligence

Navajo Preparatory School Inc

EIN 85-0395073 • 501(c)3 • Farmington, NM

View Organization Page

Profile

To provide housing and educational services to native american children.

1220 W Apache StreetFarmington, NM 87401

www.navajoprep.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

49th percentile

$206,173

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$35,463,722

Down $2,103,605 (-5.6%) from 2022

Liabilities

Down

$286,816

Down $240,347 (-46%) from 2022

Net Assets

Down

$35,176,906

Down $1,863,258 (-5.0%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$10,618,178

Up $1,308,981 (+14%) from 2022

Expenses

Down

$12,481,436

Down $988,478 (-7.3%) from 2022

Net Income

Up

-$1,863,258

Up $2,297,459 (+55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $41,314,126Liabilities 2010: $491,796Net Assets 2010: $40,822,3302010Assets 2011: $40,387,037Liabilities 2011: $308,621Net Assets 2011: $40,078,4162011Assets 2012: $39,956,270Liabilities 2012: $638,392Net Assets 2012: $39,317,8782012Assets 2013: $38,724,025Liabilities 2013: $736,051Net Assets 2013: $37,987,9742013Assets 2014: $37,672,166Liabilities 2014: $863,126Net Assets 2014: $36,809,0402014Assets 2015: $37,193,291Liabilities 2015: $963,710Net Assets 2015: $36,229,5812015Assets 2016: $36,460,974Liabilities 2016: $852,264Net Assets 2016: $35,608,7102016Assets 2017: $35,855,564Liabilities 2017: $572,751Net Assets 2017: $35,282,8132017Assets 2018: $35,571,540Liabilities 2018: $604,227Net Assets 2018: $34,967,3132018Assets 2019: $34,156,729Liabilities 2019: $255,238Net Assets 2019: $33,901,4912019Assets 2020: $36,087,594Liabilities 2020: $1,308,094Net Assets 2020: $34,779,5002020Assets 2021: $41,653,368Liabilities 2021: $452,487Net Assets 2021: $41,200,8812021Assets 2022: $37,567,327Liabilities 2022: $527,163Net Assets 2022: $37,040,1642022Assets 2023: $35,463,722Liabilities 2023: $286,816Net Assets 2023: $35,176,9062023

Highlighted filing

2023

Assets$35,463,722
Liabilities$286,816
Net Assets$35,176,906
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $6,835,9662010Expenses 2011: $6,965,0182011Expenses 2012: $7,300,2532012Revenue 2013: $6,232,049Expenses 2013: $7,584,158Net Income 2013: -$1,352,1092013Revenue 2014: $6,463,276Expenses 2014: $7,642,210Net Income 2014: -$1,178,9342014Revenue 2015: $7,338,771Expenses 2015: $7,918,230Net Income 2015: -$579,4592015Revenue 2016: $7,115,123Expenses 2016: $7,592,668Net Income 2016: -$477,5452016Revenue 2017: $7,744,601Expenses 2017: $8,327,768Net Income 2017: -$583,1672017Revenue 2018: $8,141,995Expenses 2018: $8,541,901Net Income 2018: -$399,9062018Revenue 2019: $8,214,684Expenses 2019: $9,280,504Net Income 2019: -$1,065,8202019Revenue 2020: $10,617,553Expenses 2020: $9,739,544Net Income 2020: $878,0092020Revenue 2021: $17,514,217Expenses 2021: $11,092,836Net Income 2021: $6,421,3812021Revenue 2022: $9,309,197Expenses 2022: $13,469,914Net Income 2022: -$4,160,7172022Revenue 2023: $10,618,178Expenses 2023: $12,481,436Net Income 2023: -$1,863,2582023

Highlighted filing

2023

Revenue$10,618,178
Expenses$12,481,436
Net Income-$1,863,258
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$35,463,722
Liabilities
$286,816
Net assets
$35,176,906
Revenue
$10,618,178
Expenses
$12,481,436
Net income
-$1,863,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.5$0.29$35.2$10.6$12.5$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.53$37.0$9.31$13.5$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$0.45$41.2$17.5$11.1$6.42
2020Summary only. Only limited summary data is available for this year.$36.1$1.31$34.8$10.6$9.74$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.26$33.9$8.21$9.28$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.60$35.0$8.14$8.54$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.57$35.3$7.74$8.33$0.58
2016Detailed filing. Detailed filing data is available for this year.$36.5$0.85$35.6$7.12$7.59$0.48
2015Detailed filing. Detailed filing data is available for this year.$37.2$0.96$36.2$7.34$7.92$0.58
2014Detailed filing. Detailed filing data is available for this year.$37.7$0.86$36.8$6.46$7.64$1.18
2013Summary only. Only limited summary data is available for this year.$38.7$0.74$38.0$6.23$7.58$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$0.64$39.3$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.31$40.1$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.49$40.8$6.84
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 27, 2022
Return Version
2020v4.2
Gross Receipts
$17,514,217
Mission and Program Overview

Mission

To provide housing and educational services to native american children.

To provide educational services to navajo children near farmington, new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,522,000$26,499,316▼ $1,022,684
Cash and Non-Interest-Bearing Accounts$5,983,415$12,089,580▲ $6,106,165
Investments in Publicly Traded Securities$2,508,522$2,551,456▲ $42,934
Pledges and Grants Receivable$28,813$284,327▲ $255,514
Accounts Receivable$31,556$224,055▲ $192,499
Prepaid Expenses and Deferred Charges$12,005$2,713▼ $9,292
Inventories for Sale or Use$1,283$1,921▲ $638
Total Assets$36,087,594$41,653,368▲ $5,565,774
Liabilities
Accounts Payable and Accrued Expenses$30,386$140,608▲ $110,222
Other Liabilities$1,143,678$133,258▼ $1,010,420
Mortgage Notes Payable Secured by Investment Property$134,030$132,961▼ $1,069
Deferred Revenue-$45,660-
Total Liabilities$1,308,094$452,487▼ $855,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,500,918$28,435,025▼ $1,065,893
Net Assets With Donor Restrictions$5,278,582$12,765,856▲ $7,487,274
Total Net Assets Fund Balance$34,779,500$41,200,881▲ $6,421,381
Total Liabilities and Net Assets / Fund Balance$36,087,594$41,653,368▲ $5,565,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,866,738$15,023,925$36,890,663
Equipment$586,784$5,622,951$6,209,735
Other Land Buildings$4,045,794$1,877,646$5,923,440
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawna BecentiHead of SchoolFT$152,621$152,621
Darah TabrumDean of Student Community EngagementFT$115,560$115,560
Keith NeilDean of InstructionFT$108,087$108,087
Malinda FowlerDirector of FinanceFT$90,526$90,526
Anderson YazzieBoard Vice President-$10,850$10,850
Matthew TsoBoard President-$10,850$10,850
Charley Long SrBoard Secretary/treasurer-$10,200$10,200
Sherrick RoanhorseBoard Member-$5,700$5,700
Revenue and Support

Revenue Composition

Contributions and Grants
$17,270,637
Program Service Revenue
$0
Investment Income
$45,080
Other Revenue
$198,500
All Other Contributions
$10,652
Change in Net Assets
$6,421,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,514,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,514,217
Total Revenue per Form 990
$17,514,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,157,193
Other Expenses$4,935,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,065,070--$4,065,070
Depreciation Depletion$1,359,821$2,388-$1,362,209
Other Employee Benefits$994,860$200,659-$1,195,519
Fees for Services Other$814,782$89,552-$904,334
Current Officers, Directors, Trustees, and Key Employees-$896,604-$896,604
Occupancy$262,738--$262,738
Office Expenses$115,127$14,173-$129,300
All Other Expenses$108,004$4,442-$112,446
Travel$90,203$19,730-$109,933
Other Expenses$99,126$27,959-$99,126
Information Technology$94,620--$94,620
Insurance$75,540$250-$75,790
Fees for Services Accounting-$36,050-$36,050
Conferences and Meetings$29,787$3,177-$32,964
Fees for Services Legal-$7,508-$7,508
Total Functional Expenses$9,777,388$1,315,448$0$11,092,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,092,836
Total Expenses per Audited Statements$11,092,836
Total Expenses per Form 990$11,092,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$133,258
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 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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is reviewed by the governing body before the return is filed”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest are reviewed by the board and management”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board of directors and compared to similar position in similar organizations”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Navajo Preparatory School Inc
EIN
85-0395073
Phone
5053266571
Address
1220 W APACHE STREET, FARMINGTON, NM 87401

Signing Officer

Name
Manuel Watchman
Title
Director of Human Resources
Phone
5053266571
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Tso
Formed
1991
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
150
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
751 E PINE KNOLL DR 1201, FLAGSTAFF, AZ 86001
Preparer
Michael Loren Lauzon CPA
Phone
9287744201
Raw XML AppendixShowing 400 of 451 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132961
IRS990/NetAssetsOrFundBalancesBOYAmt034779500
IRS990/NetAssetsOrFundBalancesEOYAmt041200881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029500918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028435025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0262738
IRS990/OccupancyGrp/TotalAmt0262738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115127
IRS990/OfficeExpensesGrp/TotalAmt0129300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01195519
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127959
IRS990/OtherExpensesGrp/ProgramServicesAmt01000102
IRS990/OtherExpensesGrp/ProgramServicesAmt1531470
IRS990/OtherExpensesGrp/ProgramServicesAmt2136138
IRS990/OtherExpensesGrp/ProgramServicesAmt399126
IRS990/OtherExpensesGrp/TotalAmt01013058
IRS990/OtherExpensesGrp/TotalAmt1559429
IRS990/OtherExpensesGrp/TotalAmt2136138
IRS990/OtherExpensesGrp/TotalAmt399126
IRS990/OtherLiabilitiesGrp/BOYAmt01143678
IRS990/OtherLiabilitiesGrp/EOYAmt0133258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT FEES
IRS990/OtherRevenueMiscGrp/Desc1GATE RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18479
IRS990/OtherRevenueTotalAmt0198500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04065070
IRS990/OtherSalariesAndWagesGrp/TotalAmt04065070
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02713
IRS990/PrincipalOfficerNm0MATTHEW TSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010100854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077491
IRS990/PYOtherExpensesAmt04136175
IRS990/PYOtherRevenueAmt0439208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0878009
IRS990/PYSalariesCompEmpBnftPaidAmt05603369
IRS990/PYTotalExpensesAmt09739544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010617553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06421381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198500
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/BookValueAmt021866738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015023925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036890663
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05622951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06209735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011092836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04045794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01877646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05923440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017514217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026499316
IRS990ScheduleD/TotalExpensesPerForm990Amt011092836
IRS990ScheduleD/TotalLiabilityAmt0133258
IRS990ScheduleD/TotalRevenuePerForm990Amt017514217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017514217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011092836
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS ADOPTED AN ADMISSIONS POLICY WHICH IS PUBLICIZED ON THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVEDS FINANCIAL AID FROM THE BUREAU OF INDIAN EDUCATION, DEPARTMENT OF EDUCATION AND USDA PASSED THROUGH THE STATE OF NEW MEXICO.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWNA BECENTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR POSITION IN SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036087594
IRS990/TotalAssetsEOYAmt041653368
IRS990/TotalAssetsGrp/BOYAmt036087594
IRS990/TotalAssetsGrp/EOYAmt041653368
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt017270637
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01315448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09777388
IRS990/TotalFunctionalExpensesGrp/TotalAmt011092836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01308094
IRS990/TotalLiabilitiesEOYAmt0452487
IRS990/TotalLiabilitiesGrp/BOYAmt01308094
IRS990/TotalLiabilitiesGrp/EOYAmt0452487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034779500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041200881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09777388
IRS990/TotalReportableCompFromOrgAmt0504394
IRS990/TotalRevenueGrp/ExclusionAmt045080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017514217

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