Civic Intelligence

Tuba City High School Board Inc

EIN 86-0504956 • 501(c)3 • Tuba City, AZ

Profile

A tribally controlled school operated on the navajo reservation that provides education to approximately 200 students in grades 9-12.

160 Warrior DriveTuba City, AZ 86045

www.greyhills.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$94,106

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$21,552,316

Up $38,053 (+0.2%) from 2022

Liabilities

Down

$8,280,473

Down $400,742 (-4.6%) from 2022

Net Assets

Up

$13,271,843

Up $438,795 (+3.4%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$8,134,616

Up $1,482,676 (+22%) from 2022

Expenses

Up

$7,769,657

Up $1,278,690 (+20%) from 2022

Net Income

Up

$364,959

Up $203,986 (+127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $4,982,420Liabilities 2010: $1,239,098Net Assets 2010: $3,743,3222010Assets 2011: $5,152,865Liabilities 2011: $285,560Net Assets 2011: $4,867,3052011Assets 2012: $5,213,674Liabilities 2012: $188,618Net Assets 2012: $5,025,0562012Assets 2013: $4,872,347Liabilities 2013: $152,120Net Assets 2013: $4,720,2272013Assets 2014: $4,186,619Liabilities 2014: $354,410Net Assets 2014: $3,832,2092014Assets 2015: $4,780,721Liabilities 2015: $137,909Net Assets 2015: $4,642,8122015Assets 2016: $6,301,877Liabilities 2016: $134,885Net Assets 2016: $6,166,9922016Assets 2017: $7,753,694Liabilities 2017: $263,240Net Assets 2017: $7,490,4542017Assets 2018: $9,121,989Liabilities 2018: $512,698Net Assets 2018: $8,609,2912018Assets 2019: $10,191,466Liabilities 2019: $311,187Net Assets 2019: $9,880,2792019Assets 2020: $11,775,741Liabilities 2020: $519,895Net Assets 2020: $11,255,8462020Assets 2021: $18,886,049Liabilities 2021: $7,052,627Net Assets 2021: $11,833,4222021Assets 2022: $21,514,263Liabilities 2022: $8,681,215Net Assets 2022: $12,833,0482022Assets 2023: $21,552,316Liabilities 2023: $8,280,473Net Assets 2023: $13,271,8432023

Highlighted filing

2023

Assets$21,552,316
Liabilities$8,280,473
Net Assets$13,271,843
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,217,9712010Expenses 2011: $9,048,5352011Expenses 2012: $8,970,9832012Expenses 2013: $8,213,1582013Revenue 2014: $7,439,006Expenses 2014: $8,327,024Net Income 2014: -$888,0182014Revenue 2015: $7,818,476Expenses 2015: $7,007,873Net Income 2015: $810,6032015Revenue 2016: $7,996,468Expenses 2016: $6,472,288Net Income 2016: $1,524,1802016Revenue 2017: $7,785,949Expenses 2017: $6,305,781Net Income 2017: $1,480,1682017Revenue 2018: $7,627,510Expenses 2018: $6,508,673Net Income 2018: $1,118,8372018Revenue 2019: $7,639,958Expenses 2019: $6,368,970Net Income 2019: $1,270,9882019Revenue 2020: $7,740,256Expenses 2020: $6,364,689Net Income 2020: $1,375,5672020Revenue 2021: $7,403,036Expenses 2021: $6,825,460Net Income 2021: $577,5762021Revenue 2022: $6,651,940Expenses 2022: $6,490,967Net Income 2022: $160,9732022Revenue 2023: $8,134,616Expenses 2023: $7,769,657Net Income 2023: $364,9592023

Highlighted filing

2023

Revenue$8,134,616
Expenses$7,769,657
Net Income$364,959
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,552,316
Liabilities
$8,280,473
Net assets
$13,271,843
Revenue
$8,134,616
Expenses
$7,769,657
Net income
$364,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.6$8.28$13.3$8.13$7.77$0.36
2022Detailed filing. Detailed filing data is available for this year.$21.5$8.68$12.8$6.65$6.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$18.9$7.05$11.8$7.40$6.83$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.52$11.3$7.74$6.36$1.38
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.31$9.88$7.64$6.37$1.27
2018Detailed filing. Detailed filing data is available for this year.$9.12$0.51$8.61$7.63$6.51$1.12
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.26$7.49$7.79$6.31$1.48
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.13$6.17$8.00$6.47$1.52
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.64$7.82$7.01$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.35$3.83$7.44$8.33$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.15$4.72$8.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.19$5.03$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.29$4.87$9.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.24$3.74$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$8,526,185
Mission and Program Overview

Mission

A tribally controlled school operated on the navajo reservation that provides education to approximately 300 students in grades 9-12.

A tribally controlled school operated on the navajo reservation that provides education to approximately 200 students in grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,112,004$16,321,331▲ $209,327
Rtn Earn Endowment Incm Other Fnds$5,369,452$8,840,560▲ $3,471,108
Cap Stk Tr Prin Current Funds$-13,443,055$3,638,992▲ $17,082,047
Investments Other Securities$3,563,711$3,235,499▼ $328,212
Pledges and Grants Receivable$1,327,957$1,198,491▼ $129,466
Land, Buildings, and Equipment, Net$497,117$792,449▲ $295,332
Pd in Cap Srpls Land Bldg Eqp Fund$20,906,651$792,291▼ $20,114,360
Accounts Receivable$7,047$0▼ $7,047
Intangible Assets$6,427$4,546▼ $1,881
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,514,263$21,552,316▲ $38,053
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,364,735$7,943,500▼ $421,235
Accounts Payable and Accrued Expenses$316,480$332,269▲ $15,789
Other Liabilities-$4,704-
Total Liabilities$8,681,215$8,280,473▼ $400,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,833,048$13,271,843▲ $438,795
Total Liabilities and Net Assets / Fund Balance$21,514,263$21,552,316▲ $38,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$533,386$1,733,279$2,266,665
Buildings$149,996$347,629$497,625
Other Land Buildings$109,067$26,458$135,525
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vaughn SalabyeCEOFT$94,106$94,106
Roland BennettBusi. ManagerFT$63,496$63,496
Angelita WilliamsMember-$10,004$10,004
Rena DodsonClerk-$6,789$6,789
Gerald KeetsoPresident-$6,266$6,266
Esther GrassVice President-$5,832$5,832

Board Members and Trustees

NameTitle
Franklin FowlerMember
Dr Loren HudsonPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$7,853,721
Program Service Revenue
$23,122
Investment Income
$77,779
Other Revenue
$179,994
All Other Contributions
$1,160
Change in Net Assets
$364,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,134,616
Revenue Not Reported on Form 990
$426,577
Total Revenue per Audited Statements
$8,561,193
Total Revenue per Form 990
$8,134,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,363,641
Other Expenses$3,406,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,531,974$665,601-$3,197,575
Fees for Services Other$572,306$116,934-$689,240
Other Employee Benefits$442,702$95,170-$537,872
Office Expenses$356,608$65,923-$422,531
Occupancy$298,722$44,400-$343,122
Payroll Taxes$201,211$52,332-$253,543
Travel$166,354$62,098-$228,452
Information Technology$84,532$127,836-$212,368
Current Officers, Directors, Trustees, and Key Employees$161,685$42,503-$204,188
Pension Plan Contributions$132,362$38,101-$170,463
Insurance$42,762$52,234-$94,996
Other Expenses$78,142$2,674-$80,816
Fees for Services Accounting-$41,880-$41,880
Fees for Services Legal$36,800--$36,800
Depreciation Depletion$25,749$1,566-$27,315
Advertising-$16,865-$16,865
Conferences and Meetings$1,738--$1,738
All Other Expenses$-39,830$-2,715-$-42,545
Total Functional Expenses$6,286,072$1,483,585$0$7,769,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,161,226
Expenses per Audited Statements$7,769,657
Total Expenses per Form 990$7,769,657
Expenses Not Reported on Form 990$391,569
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$4,704
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
No
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 A, Line 8B

“The organization does not have any committee with authority to act on behalf of the Governing Body.”

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

“The Organization's Principal and Business Manager review the Form 990 before filing.”

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

“School Staff is notified at the beginning of each school year of the School's policy.”

Form 990, Part VI, Section B, Line 15B

“The Organization completes salary studies to determine the compensation of all officers and employees.In addition, the organization's Attorney and Governing Board review and approve compensation of all officers and employees.”

Form 990, Part VI, Section C, Line 19

“Public is notified through Board Meeting Minutes and Minutes are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Tuba City High School Board Inc
EIN
86-0504956
Phone
9282836271
Address
160 WARRIOR DRIVE, TUBA CITY, AZ 86045

Signing Officer

Name
Vaughn Salabye
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughn Salabye
Formed
1984
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
85

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restatement Due to Change in Accounting Principle = $38828”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Rental Expenses $391569”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Rental Expenses $391569”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt07852561
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08526185
IRS990/GrossRentsGrp/RealAmt0402128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127836
IRS990/InformationTechnologyGrp/ProgramServicesAmt084532
IRS990/InformationTechnologyGrp/TotalAmt0212368
IRS990/InsuranceGrp/ManagementAndGeneralAmt052234
IRS990/InsuranceGrp/ProgramServicesAmt042762
IRS990/InsuranceGrp/TotalAmt094996
IRS990/IntangibleAssetsGrp/BOYAmt06427
IRS990/IntangibleAssetsGrp/EOYAmt04546
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03563711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03235499
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02107366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792449
IRS990/LandBldgEquipCostOrOtherBssAmt02899815
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0391569
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A TRIBALLY CONTROLLED SCHOOL OPERATED ON THE NAVAJO RESERVATION THAT PROVIDES EDUCATION TO APPROXIMATELY 200 STUDENTS IN GRADES 9-12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012833048
IRS990/NetAssetsOrFundBalancesEOYAmt013271843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010559
IRS990/NetUnrlzdGainsLossesInvstAmt0-55992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044400
IRS990/OccupancyGrp/ProgramServicesAmt0298722
IRS990/OccupancyGrp/TotalAmt0343122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356608
IRS990/OfficeExpensesGrp/TotalAmt0422531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt038828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537872
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bottled Gas/Propane
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12674
IRS990/OtherExpensesGrp/ProgramServicesAmt0985145
IRS990/OtherExpensesGrp/ProgramServicesAmt1109943
IRS990/OtherExpensesGrp/ProgramServicesAmt297167
IRS990/OtherExpensesGrp/ProgramServicesAmt378142
IRS990/OtherExpensesGrp/TotalAmt01045328
IRS990/OtherExpensesGrp/TotalAmt1109943
IRS990/OtherExpensesGrp/TotalAmt297167
IRS990/OtherExpensesGrp/TotalAmt380816
IRS990/OtherLiabilitiesGrp/EOYAmt04704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169435
IRS990/OtherRevenueTotalAmt0169435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02531974
IRS990/OtherSalariesAndWagesGrp/TotalAmt03197575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201211
IRS990/PayrollTaxesGrp/TotalAmt0253543
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020906651
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0792291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132362
IRS990/PensionPlanContributionsGrp/TotalAmt0170463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01327957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01198491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vaughn Salabye
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Charge for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06199827
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02127394
IRS990/PYOtherRevenueAmt0446872
IRS990/PYProgramServiceRevenueAmt05241
IRS990/PYRevenuesLessExpensesAmt0160973
IRS990/PYSalariesCompEmpBnftPaidAmt04363573
IRS990/PYTotalExpensesAmt06490967
IRS990/PYTotalRevenueAmt06651940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0364959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010559
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023122
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05369452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08840560
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497625
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01733279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02266665
IRS990ScheduleD/ExpensesNotReportedAmt0391569
IRS990ScheduleD/ExpensesSubtotalAmt07769657
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55992
IRS990ScheduleD/OtherExpensesIncludedAmt0391569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/OtherRevenueAmt0391569
IRS990ScheduleD/RevenueNotReportedAmt0426577
IRS990ScheduleD/RevenueSubtotalAmt08134616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Rental Expenses $391569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Rental Expenses $391569
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792449
IRS990ScheduleD/TotalBookValueSecuritiesAmt03235499
IRS990ScheduleD/TotalExpensesPerForm990Amt07769657
IRS990ScheduleD/TotalLiabilityAmt04704
IRS990ScheduleD/TotalRevenuePerForm990Amt08134616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08561193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08161226
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES AND POSTINGS PLACED IN LOCAL CHAPTER HOUSES TO RECRUIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL GOVERNMENT FOR EDUCATION PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committee with authority to act on behalf of the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Principal and Business Manager review the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Staff is notified at the beginning of each school year of the School's policy.

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