Navajo Preparatory School Inc
- Assets
- $35.5m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 179
- Location
- Farmington, NM
- Founding
- 03/1992
- Data as of
- 06/2023
- EIN
- 85-0395073
Organization Overview
Navajo Preparatory School Inc is located in Farmington, NM. The organization was established in 1992. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2023, Navajo Preparatory School Inc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navajo Preparatory School 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 06/2023, Navajo Preparatory School Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $12.5m during the year ending 06/2023. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL SERVICES TO NATIVE AMERICAN CHILDREN NEAR FARMINGTON, NM
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING AND EDUCATIONAL SERVICES TO NATIVE AMERICAN CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anderson Yazzie Jr Board President | OfficerTrustee | 4 | $4,865 |
Sherrick Roanhorse Vice President | OfficerTrustee | 4 | $6,700 |
Dr Bernadette Todacheene Secretary | OfficerTrustee | 4 | $6,700 |
Craig Sandoval Trustee | OfficerTrustee | 4 | $7,700 |
Shawna A Becenti Head Of School | Trustee | 40 | $167,870 |
Keith Neil Head Of Operation/academic | Trustee | 40 | $118,975 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,226,672 |
| 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 | $10,226,672 |
| Total Program Service Revenue | $348,603 |
| Investment income | $42,903 |
| 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 | $10,618,178 |
| 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. | $734,226 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,171,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,404,211 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,780 |
| Fees for services: Accounting | $34,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,716 |
| Office expenses | $0 |
| Information technology | $52,544 |
| Royalties | $0 |
| Occupancy | $406,533 |
| Travel | $445,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,589 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,675,980 |
| Insurance | $102,195 |
| All other expenses | $618,831 |
| Total functional expenses | $12,481,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,778,755 |
| Savings and temporary cash investments | $3,958,309 |
| Pledges and grants receivable | $517,650 |
| 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 | $467 |
| Prepaid expenses and deferred charges | $59,091 |
| Net Land, buildings, and equipment | $27,149,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,463,722 |
| Accounts payable and accrued expenses | $10,452 |
| Grants payable | $0 |
| Deferred revenue | $77,150 |
| 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 | $138,491 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,723 |
| Total liabilities | $286,816 |
| Net assets without donor restrictions | $0 |
| 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 | $35,463,722 |