Kinteel Residential Campus Inc
- Assets
- $6.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Aztec, NM
- Founding
- 05/2000
- Data as of
- 06/2021
- EIN
- 74-2821179
Organization Overview
Kinteel Residential Campus Inc is located in Aztec, NM. The organization was established in 2000. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, Kinteel Residential Campus Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinteel Residential Campus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Kinteel Residential Campus Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $850.3k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A RESIDENTIAL FACILITY FOR APPROXIMATELY 100 NATIVE AMERICAN HIGH SCHOOL STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL FACILTY FOR APPROXIMATELY 100 NATIVE AMERICAN STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Edwards Executive Di | Officer | 40 | $0 |
Gloria Harrison Vice Preside | Officer | 4 | $0 |
Kerby Johnson Secretary | Officer | 4 | $0 |
Marian John President | Officer | 4 | $0 |
David Tsosie Member | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,187,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,187,218 |
| Total Program Service Revenue | $0 |
| Investment income | $16,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,203,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,282 |
| Pension plan accruals and contributions | $2,760 |
| Other employee benefits | $34,961 |
| Payroll taxes | $33,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,822 |
| Fees for services: Accounting | $23,844 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,415 |
| Advertising and promotion | $7,511 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,876 |
| Travel | $3,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,721 |
| Insurance | $26,228 |
| All other expenses | $32,665 |
| Total functional expenses | $850,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,329,676 |
| Savings and temporary cash investments | $546,622 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $182,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,750 |
| Total assets | $6,060,268 |
| Accounts payable and accrued expenses | $12,017 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,017 |
| Net assets without donor restrictions | $6,048,251 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,060,268 |
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