Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Tohono O'Odham Community College
EIN 86-0931108 • 501(c)3 • Sells, AZ
Profile
To enhance the O'odham Himdag (language, culture, lifeways) by strengthening families through the provision of quality higher education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$38,461,311
Up $7,328,399 (+24%) from 2023
Liabilities
Up$15,087,022
Up $617,079 (+4.3%) from 2023
Net Assets
Up$23,374,289
Up $6,711,320 (+40%) from 2023
Revenue
Up$27,076,871
Up $8,712,358 (+47%) from 2023
Expenses
Up$20,429,331
Up $3,513,611 (+21%) from 2023
Net Income
Up$6,647,540
Up $5,198,747 (+359%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,461,311
- Liabilities
- $15,087,022
- Net assets
- $23,374,289
- Revenue
- $27,076,871
- Expenses
- $20,429,331
- Net income
- $6,647,540
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $27,398,472
Mission and Program Overview
Mission
To enhance the O'odham Himdag (language and culture) by strengthening families through holistic and quality higher education.
To enhance the unique tohono o'odham himdag through holistic, quality education services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,785,304 | $14,890,196 | ▲ $1,104,892 |
| Land, Buildings, and Equipment, Net | $10,228,013 | $12,072,930 | ▲ $1,844,917 |
| Pledges and Grants Receivable | $4,005,440 | $8,377,802 | ▲ $4,372,362 |
| Investments in Publicly Traded Securities | $1,797,124 | $1,914,718 | ▲ $117,594 |
| Investments Other Securities | $422,012 | $444,571 | ▲ $22,559 |
| Inventories for Sale or Use | $232,318 | $241,408 | ▲ $9,090 |
| Accounts Receivable | $298,223 | $212,709 | ▼ $85,514 |
| Savings and Temporary Cash Investments | - | $17,105 | - |
| Total Assets | $31,132,912 | $38,461,311 | ▲ $7,328,399 |
| Other Assets Total | $364,478 | $289,872 | ▼ $74,606 |
| Liabilities | |||
| Deferred Revenue | $11,929,245 | $11,029,979 | ▼ $899,266 |
| Accounts Payable and Accrued Expenses | $2,172,537 | $3,755,705 | ▲ $1,583,168 |
| Other Liabilities | $368,161 | $301,338 | ▼ $66,823 |
| Total Liabilities | $14,469,943 | $15,087,022 | ▲ $617,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,351,198 | $21,000,583 | ▲ $4,649,385 |
| Net Assets With Donor Restrictions | $311,771 | $2,373,706 | ▲ $2,061,935 |
| Total Net Assets Fund Balance | $16,662,969 | $23,374,289 | ▲ $6,711,320 |
| Total Liabilities and Net Assets / Fund Balance | $31,132,912 | $38,461,311 | ▲ $7,328,399 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,791,240 | $3,772,975 | $11,564,215 |
| Leasehold Improvements | $1,090,133 | $4,079,520 | $5,169,653 |
| Other Land Buildings | $2,967,953 | $1,184,491 | $4,152,444 |
| Equipment | $223,604 | $1,301,305 | $1,524,909 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $422,012 | - | ▲ $22,560 | - | $444,572 |
| 2022 | $399,649 | - | ▲ $27,433 | - | $422,012 |
| 2021 | $445,771 | - | ▼ $40,660 | - | $399,649 |
| 2020 | $374,235 | $5,737 | ▲ $71,021 | - | $445,771 |
| 2019 | $369,508 | - | ▲ $9,362 | - | $374,235 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul M Robertson | President - Tocc (thru 05/2024) | FT | $100,781 | $18,918 | $119,699 |
| Ofelia Zepeda | Board President | - | $6,762 | - | $6,762 |
| Jonas R Robles | Vice-president | - | $6,246 | - | $6,246 |
| Bernard Siquieros | Vice-president (thru 01/2024) | - | $5,246 | - | $5,246 |
| Treena Parvello | Secretary | - | $4,791 | - | $4,791 |
| Mary Bliss | Board Member | - | $4,059 | - | $4,059 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,904,438
- Program Service Revenue
- $184,518
- Investment Income
- $82,032
- Other Revenue
- $-94,117
- All Other Contributions
- $88,691
- Change in Net Assets
- $6,647,540
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,199,377
- Revenue Not Reported on Financial Statements
- $-122,506
- Revenue Not Reported on Form 990
- $63,780
- Other Revenue Adjustments
- $-137,083
- Total Revenue per Audited Statements
- $27,263,157
- Total Revenue per Form 990
- $27,076,871
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,636,323 |
| Other Expenses | $8,422,546 |
| Grants and Similar Amounts Paid | $3,370,462 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,984,749 | $865,205 | - | $6,849,954 |
| Grants to Domestic Orgs | $3,185,944 | - | - | $3,185,944 |
| Fees for Services Other | $544,014 | $756,435 | - | $1,300,449 |
| Depreciation Depletion | - | $821,926 | - | $821,926 |
| Other Employee Benefits | $685,735 | $102,414 | - | $788,149 |
| Payroll Taxes | $454,421 | $71,693 | - | $526,114 |
| Travel | $349,569 | $148,307 | - | $497,876 |
| Office Expenses | $422,794 | $41,224 | - | $464,018 |
| Pension Plan Contributions | $289,135 | $43,182 | - | $332,317 |
| Occupancy | $217,377 | - | - | $217,377 |
| Insurance | - | $198,131 | - | $198,131 |
| Other Expenses | $78,071 | $115,319 | - | $193,390 |
| Grants to Domestic Individuals | $184,518 | - | - | $184,518 |
| Current Officers, Directors, Trustees, and Key Employees | $122,048 | $17,741 | - | $139,789 |
| All Other Expenses | $119,882 | $7,962 | - | $127,844 |
| Conferences and Meetings | $108,773 | $12,017 | - | $120,790 |
| Fees for Services Accounting | $69,354 | $46,427 | - | $115,781 |
| Advertising | $27,135 | $3,520 | - | $30,655 |
| Fees for Services Legal | $10,583 | $7,085 | - | $17,668 |
| Fees for Service Investment Mgmnt Fees | - | $14,577 | - | $14,577 |
| Total Functional Expenses | $17,138,953 | $3,290,378 | $0 | $20,429,331 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,551,837 |
| Total Expenses per Form 990 | $20,429,331 |
| Expenses per Audited Statements | $20,230,236 |
| Expenses Not Reported on Form 990 | $321,601 |
| Expenses Not Reported on Financial Statements | $199,095 |
| Other Expense Adjustments | $184,518 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Carlos Apache College | San Carlos, AZ | Government | Bie Funding | $3,159,541 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $301,338 |
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
- 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 7A
“The board shall be comprised of candidates recommended by the education committee, the tohono o'odham legislative council, and chairperson of the nation and districts. Within 30 calendar days of a vacancy on the board, all candidates recommended thereby shall be forwarded to and reviewed by the chairperson of the nation together with the education committee. Qualified candidates selected by the chairperson of the nation and the education committee shall be appointed by the chairperson of the nation and then approved by the tohono o'odham legislative council. No employee of the college, or elected official of the nation or any district shall be eligible to serve as a trustee.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is first reviewed by the organization's controller and president of tocc. The draft return is then presented to the board of trustees prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The tohono o'odham community college (college) board of trustees (board) will conduct board activities in a manner that will exemplify behavior and conduct. Each member of the board will conduct board activities in a manner that will not advance or protect their own interests, or the interests of others with whom they have a relationship, in ways that are detrimental to the college's service to the community. This obligation to act in the best interests of the college requires that any member of the board in the performance of board duties seek only the furtherance of the college's mission. When a board member is faced with a situation in which the board member, or relative of a board member, has a substantial interest in a contract, grant, employment, purchase, or other decision coming before the board, the board member will (1) publicly declare the interest (2) file an appropriate disclosure of the interest in the college's conflict of interest file, and (3) refrain from voting upon or otherwise participating as a board member in such decision. If a board member has any questions about whether a particular interest of a board member or a board member's relative is within the definition of a substantial interest, the board member should contact the president of the college for assistance with respect to such determination, who may seek the advice of the college's human resources department and/or legal counsel for the college. The conflict-of-interest policy covers all board members. New members sign the conflict-of-interest policy on election to the board. Annually, each trustee completes and signs a disclosure statement declaring any known conflicts and agreeing to comply with the policy.”
Form 990, Part VI, Section B, Line 15A
“The board of trustees reviews the compensation/benefits of other tribal community colleges in the determination of the president's compensation package.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of policy, and financial statements available to the public on request.”
Filing and Contact Details
Filer
- Filer Name
- TOHONO O'ODHAM COMMUNITY COLLEGE
- EIN
- 86-0931108
- Phone
- 5204792300
- Address
- PO BOX 3129, SELLS, AZ 85634
Signing Officer
- Name
- Stephen Schoonmaker
- Title
- President
- Phone
- 5204792300
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Schoonmaker
- Formed
- 1999
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 177
- Volunteers
- 5
Preparer
- Firm
- Windes Inc
- Address
- 2050 MAIN ST STE 1300, IRVINE, CA 92614
- Preparer
- Eleanor a Livingston CPA Mst
- Phone
- 9498529433
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“Endowment funds were established to support, further, and enhance the mission of the organization.”
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and arizona income tax laws, and is classified as other than a private foundation under irc section 509(a)(2). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the organization to lose its tax-exempt status. Management has considered its tax positions and believes that all positions taken in its federal and state exempt tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of goods sold -321,601. Scholarships & waivers 184,518.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 321,601.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Scholarships & waivers 184,518.”
Raw XML AppendixShowing 400 of 541 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/AccountsReceivableGrp/EOYAmt | 0 | 212709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE UNIQUE TOHONO O'ODHAM HIMDAG THROUGH HOLISTIC, QUALITY EDUCATION SERVICES. |
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| IRS990/Desc | 0 | STUDENT SERVICES AND STUDENT LIFE: SALARIES AND BENEFITS FOR COUNSELOR, ADMISSIONS STAFF, STAFF PROVIDING FINANCIAL AID SERVICES INCLUDING PELL GRANT PROCESSING, SALARY FOR RECRUITER, DIRECTOR OF CENTER IN PHOENIX, DUAL ENROLLMENT COORDINATOR. OTHER STUDENT SUPPORT INCLUDED PROFESSIONAL ADVISING BY FULL TIME ADVISORS COORDINATING THE EFFORT WITH FULL-TIME FACULTY WHO ALSO ADVISED STUDENTS. |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 288 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 26815747 |
| IRS990/GrantAmt | 0 | 3370462 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 184518 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 184518 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3185944 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3185944 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 288 |
| IRS990/GrossReceiptsAmt | 0 | 27398472 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 185262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 198131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 232318 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 241408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81744 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 422012 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 444571 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1797124 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1914718 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10338291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10228013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12072930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22411221 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE O'ODHAM HIMDAG (LANGUAGE, CULTURE, LIFEWAYS) BY STRENGTHENING FAMILIES THROUGH THE PROVISION OF QUALITY HIGHER EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16662969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23374289 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 288 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -136339 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -136339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16351198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21000583 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 422794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 464018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 364478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 289872 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 685735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 788149 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION AND PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 115319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3064072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1021946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3064072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1021946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 193390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 368161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42222 |
| IRS990/OtherRevenueTotalAmt | 0 | 42222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 865205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5984749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6849954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 454421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 526114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43182 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 289135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 332317 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4005440 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8377802 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SCHOONMAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184518 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INSTRUCTIONAL SERVICES: SALARIES AND BENEFITS FOR FULL-TIME AND PART-TIME INSTRUCTORS. INSTRUCTORS PROVIDED BOTH FACE-TO-FACE AND ONLINE COURSE OFFERINGS HELPING STUDENTS EARN CREDITS, CERTIFICATES, AND DEGREES. STUDENT RETENTION INCREASED AS WELL, INDICATING THE QUALITY OF INSTRUCTIONAL SERVICES PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5199660 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORED PROJECTS: GRANTS IN SPONSORED PROJECTS SUPPORT A RANGE OF INITIATIVES THAT SUPPORT THE MISSION AND VISION OF THE TOHONO O'ODHAM COMMUNITY COLLEGE. 1) A MULTI-YEAR NATIONAL SCIENCE FOUNDATION (NSF) GRANT - "TRIBAL ENTERPRISE ADVANCEMENT CENTER", SUPPORTS THE EFFORT TO REVITALIZE THE O'ODHAM LANGUAGE. 2) ANOTHER NSF GRANT SUPPORTS TOCC'S STEM CURRICULUM IN THE FIELDS OF MATH, CHEMISTRY, AND BIOLOGY. AS A RESULT, WE NOW HAVE A CADRE OF STUDENTS WHO ARE PURSUING EDUCATION IN STEM FIELDS AND WHO CAN TRANSFER TO UNIVERSITY UPON GRADUATION. 3) A GRANT FROM THE STATE OF ARIZONA IN COLLABORATION WITH THE TOHONO O' ODHAM NATION AND THE COLLEGE FUNDS MAJOR CONSTRUCTION AND RENOVATION OF COLLEGE INFRASTRUCTURE. THOSE FUNDS HELPED OUR APPRENTICESHIP PROGRAM REHABILITATE A SPACE THAT SERVES OUR CARPENTRY, ELECTRICAL AND PLUMBING STUDENTS IN THEIR QUEST TO BE JOURNEY PERSONS IN THE FIELD AND TO HAVE GAINFUL EMPLOYMENT IN CONSTRUCTION INDUSTRIES. THE FUNDS DERIVE FROM TRANSACTION PRIVILEGE TAXES AND THE COLLEGE REALIZES CA. $40K/MONTH FROM THOSE REVENUES. 4) THE FACILITIES IMPROVEMENT AND REPAIR GRANT FROM THE BUREAU OF EDUCATION WAS USED FOR REMOVAL OF SMALL STRUCTURES THAT HAD FALLEN INTO DISREPAIR AND THAT WERE HAZARDOUS AS WELL AS TAKING UP NEEDED SPACE ON OUR SMALL CAMPUS WEST OF SELLS, ARIZONA. 5) THE TITLE III PROGRAM FROM THE DEPARTMENT OF EDUCATION INCLUDES FUNDS THAT CAN BE USED FOR CONSTRUCTION AND THOSE FUNDS WERE USED TO SUPPORT THE CONSTRUCTION OF A 6,500 SQUARE FOOT O'ODHAM LANGUAGE CENTER ON THE MAIN CAMPUS. THAT CENTER WILL PROVIDE OFFICE SPACES, MEETING SPACES, AND A CURATION ROOM AS WELL AS A RECORDING STUDIO. 6) THE TITLE III FUNDS ARE ALSO USED TO SUPPORT TUTORS IN A RANGE OF SUBJECT AREAS, A SUPPORT THAT HELPS OUR STUDENTS PASS DIFFICULT SUBJECT AREAS. 7) A BIA GRANT IN OCCUPATIONAL TRAINING HELPS SUPPORT OUR APPRENTICESHIP PROGRAM AND FROM THE AMERICAN INDIAN COLLEGE FUND HELP SUPPORT THE COLLEGE'S CED (GENERAL EDUCATION DIPLOMA) PROGRAM THAT IS BUILDING ITS CLIENTELE AND ASSISTING FOLKS WHO WANT TO EARN THEIR HIGH SCHOOL EQUIVALENCY AND, IN MANY CASES, TO GO ON FOR COLLEGE DEGREES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5123465 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 763542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16355233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 860377 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123246 |
| IRS990/PYOtherExpensesAmt | 0 | 8856049 |
| IRS990/PYOtherRevenueAmt | 0 | 88811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1797223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1448793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7199294 |
| IRS990/PYTotalExpensesAmt | 0 | 16915720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18364513 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6647540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 184518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17105 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7791240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3772975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11564215 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 422012 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 444572 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22560 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5070 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 399649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 422012 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27433 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5462 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 445771 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 399649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -40660 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5222 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 374235 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5737 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 445771 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 71021 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4635 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 369508 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 374235 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9362 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 223604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1301305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1524909 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 321601 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 199095 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20230236 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14577 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1090133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4079520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5169653 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 63780 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 321601 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 184518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2967953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1184491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4152444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 301338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -137083 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63780 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -122506 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27199377 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT, FURTHER, AND ENHANCE THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). ACCORDINGLY, NO PROVISION IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR FEDERAL AND STATE INCOME TAXES. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE ORGANIZATION TO LOSE ITS TAX-EXEMPT STATUS. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD -321,601. SCHOLARSHIPS & WAIVERS 184,518. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 321,601. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIPS & WAIVERS 184,518. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12072930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20429331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 301338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27076871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27263157 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20551837 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS PROMINENTLY DISPLAYED ON TOCC'S WEBSITE AND IN ITS COURSE CATALOGUE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE COLLEGE RECEIVES AID FROM THE U.S. DEPARTMENT OF EDUCATION AND OTHER FEDERAL AGENCIES. |
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