Shiprock Associated Schools Inc
- Assets
- $33.7m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 100
- Location
- Shiprock, NM
- Founding
- 11/1989
- Data as of
- 06/2022
- EIN
- 85-0275385
Organization Overview
Shiprock Associated Schools Inc is located in Shiprock, NM. The organization was established in 1989. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Shiprock Associated Schools Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shiprock Associated Schools 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 06/2022, Shiprock Associated Schools Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $9.5m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SHIPROCK ASSOCIATED SCHOOLS, INC. IS A TRIBAL GRANT SCHOOL FUNDED BY THE BUREAU OF INDIAN EDUCATION PROVIDING EDUCATIONAL AND RESIDENTIAL SERVICES FOR NATIVE AMERICAN STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE LEVEL, WHICH CONSIST OF NORTHWEST MID/HIGH SCHOOL, ASTA BIYAAZH ELEMENTARY, SPECIAL EDUCATION, TRANSPORTATION AND RELATED OPERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL AND RESIDENTIAL SERVICES FOR NATIVE AMERICAN STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eudore Camata Executive Director | 40 | $110,602 | |
Sophina Tyler Busi. Manager | Officer | 40 | $79,378 |
Richard Edwards Executive Dir. | Officer | 40 | $55,321 |
Pete K Atcitty III President | Trustee | 6 | $3,900 |
Lavone Garnenez Vice President | Trustee | 6 | $3,900 |
Sarah J White Secretary | Trustee | 6 | $3,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,879,684 |
| 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 | $10,879,684 |
| Total Program Service Revenue | $0 |
| Investment income | $9,917 |
| 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 | $11,253,353 |
| 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. | $103,523 |
| Compensation of current officers, directors, key employees. | $103,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,652,362 |
| Pension plan accruals and contributions | $222,812 |
| Other employee benefits | $835,397 |
| Payroll taxes | $270,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,873 |
| Fees for services: Accounting | $36,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $29,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $853,062 |
| Insurance | $0 |
| All other expenses | $49,841 |
| Total functional expenses | $9,517,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,060,953 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,390,274 |
| 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 | $27,282 |
| Net Land, buildings, and equipment | $16,181,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,659,777 |
| Accounts payable and accrued expenses | $126,641 |
| 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 | $123,573 |
| Total liabilities | $250,214 |
| Net assets without donor restrictions | $26,173,969 |
| Net assets with donor restrictions | $7,235,594 |
| 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 | $33,659,777 |