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Naytahwaush Community School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.84M (2023)

Expenses
$4.16M (2023)

Total Assets
$5.87M (2023)

Total Liabilities
$4.65M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,843,154
Expenses
$4,155,580
Net Income
-$312,426
Net Assets
$1,212,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,762,583
97.9%
Program Services $10,921
0.3%
Investment Income $69,650
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,590
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,926,382
46.4%
Assets/Debt
Total Assets $5,865,631
Total Liabilities $4,652,930
Net Assets $1,212,701
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stacey Anderson (Vice Chair) $66,861 $0 $14,608
Beth Zietz (Director) $64,775 $0 $9,292
Crystell Tibbetts (Business Manager) $58,668 $0 $11,362
Ann Briggs (Chair) $0 $0 $0
Jo Pellham (Secretary Treasurer) $0 $0 $0
Carri Bush (Board Member) $0 $0 $0
Elizabeth Lenoir (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,898,363
Expenses
$3,745,187
Net Income
$153,176
Net Assets
$1,525,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,883,509
99.6%
Program Services $6,302
0.2%
Investment Income $8,552
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $325,710
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,875,913
50.1%
Assets/Debt
Total Assets $6,069,617
Total Liabilities $4,544,490
Net Assets $1,525,127
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terri Anderson (Director) $120,513 $0 $18,106
Veronica Weaver (Vice President) $74,082 $0 $14,525
Crystell Tibbetts (Business Manager) $53,378 $0 $10,538
Monica Hooker (Board Member) $46,523 $0 $12,419
Ann Briggs (President) $0 $0 $0
Jo Pellham (Clerk) $0 $0 $0
Elizabeth Lenoir (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,493,211
Expenses
$3,742,588
Net Income
-$249,377
Net Assets
$1,371,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,479,244
99.6%
Program Services $7,830
0.2%
Investment Income $6,137
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,684
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,506,190
40.2%
Assets/Debt
Total Assets $4,115,848
Total Liabilities $2,743,897
Net Assets $1,371,951
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terri Anderson (Director) $107,268 $0 $15,784
Veronica Weaver (Vice President) $58,171 $0 $15,209
Crystell Tibbetts (Business Manager) $51,405 $0 $10,062
Ann Briggs (President) $0 $0 $0
Jo Pellham (Clerk) $0 $0 $0
Mackenzie Wark (Board Member) $0 $0 $0
Jennifer Doerfler (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,217,749
Expenses
$3,184,999
Net Income
$32,750
Net Assets
$1,621,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,172,797
98.6%
Program Services $9,779
0.3%
Investment Income $35,173
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $316,930
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,469,754
46.1%
Assets/Debt
Total Assets $4,162,112
Total Liabilities $2,540,784
Net Assets $1,621,328
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terri Anderson (Director) $107,246 $0 $14,941
Veronica Weaver (Vice President) $63,160 $0 $14,111
Crystell Tibbetts (Business Manager) $48,474 $0 $8,946
Ann Briggs (President) $0 $0 $0
Jo Pellham (Clerk) $0 $0 $0
Carrie Bush (Board Member) $0 $0 $0
Jennifer Doerfler (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,997,123
Expenses
$2,212,777
Net Income
$784,346
Net Assets
$1,588,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,946,774
98.3%
Program Services $9,040
0.3%
Investment Income $41,309
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,573
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,228,230
55.5%
Assets/Debt
Total Assets $4,394,774
Total Liabilities $2,806,196
Net Assets $1,588,578
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terri Anderson (Director) $103,559 $0 $16,561
Elizabeth Sarff (President) $54,044 $0 $10,695
Crystell Tibbetts (Business Manager) $47,351 $0 $8,437
Jo Pellham (Secretary Treasurer) $0 $0 $0
Ann Briggs (Board Member) $0 $0 $0
Carrie Bush (Clerk) $0 $0 $0
Jennifer Doerfler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,451,365
Expenses
$2,873,795
Net Income
-$422,430
Net Assets
$804,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,424,039
98.9%
Program Services $13,893
0.6%
Investment Income $13,433
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $238,322
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,078,036
37.5%
Assets/Debt
Total Assets $4,359,171
Total Liabilities $3,554,939
Net Assets $804,232
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terri Anderson (Director) $99,138 $0 $13,947
Elizabeth Sarff (President) $46,418 $0 $11,632
Crystell Tibbetts (Business Manager) $40,941 $0 $8,156
Peggy Chisholm (Vice President) $0 $0 $0
Jo Pellham (Secretary Treasurer) $0 $0 $0
Elizabeth Lenoir (Board Member) $0 $0 $0
Carrie Bush (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,505,144
Expenses
$2,801,670
Net Income
-$296,526
Net Assets
$1,226,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,495,944
99.6%
Program Services $2,549
0.1%
Investment Income $6,651
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,402
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,082,813
38.6%
Assets/Debt
Total Assets $4,656,701
Total Liabilities $3,430,039
Net Assets $1,226,662
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terri Anderson (Director) $96,321 $0 $13,477
Elizabeth Sarff (President) $52,804 $0 $10,161
Crystell Tibbetts (Business Manager) $45,004 $0 $8,053
Mackenzie Wark (Secretary Treasurer) $600 $0 $0
Peggy Chisholm (Vice President) $0 $0 $0
Jo Pellham (Board Member) $0 $0 $0
Elizabeth Lenoir (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,571,471
Expenses
$2,379,223
Net Income
$192,248
Net Assets
$1,523,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,562,297
99.6%
Program Services $3,161
0.1%
Investment Income $6,013
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $314,288
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $994,165
41.8%
Assets/Debt
Total Assets $2,650,593
Total Liabilities $1,127,405
Net Assets $1,523,188
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terri Anderson (Director) $97,078 $0 $13,286
Elizabeth Sarff (President) $51,146 $0 $9,781
Crystal Littlewolf (Board Member) $43,934 $0 $9,224
Crystell Tibbetts (Business Manager) $43,521 $0 $7,671
Mackenzie Wark (Vice President) $650 $0 $0
Peggy Chisholm (Clerk) $0 $0 $0
Elizabeth Lenoir (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,826,444
Expenses
$2,392,161
Net Income
$434,283
Net Assets
$1,330,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,806,094
99.3%
Program Services $15,479
0.5%
Investment Income $4,871
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,933
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $981,961
41.0%
Assets/Debt
Total Assets $2,425,348
Total Liabilities $1,094,408
Net Assets $1,330,940
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terri Anderson (Director) $96,891 $0 $12,565
Elizabeth Sarff (President) $48,531 $0 $9,441
Crystal Littlewolf (Board Member) $42,663 $0 $9,075
Crystell Tibbetts (Business Manager) $41,942 $0 $7,179
Mackenzie Wark (Vice President) $0 $0 $0
Rueben Mastin (Clerk) $0 $0 $0
Elizabeth Lenoir (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,580,885
Expenses
$2,399,387
Net Income
$181,498
Net Assets
$1,693,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,562,128
99.3%
Program Services $13,966
0.5%
Investment Income $4,791
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,249
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,004,927
41.9%
Assets/Debt
Total Assets $1,900,689
Total Liabilities $207,432
Net Assets $1,693,257
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Terri Anderson (Director) $98,380 $0 $13,054
Lesley Miller (Vice President) $48,057 $0 $9,756
Crystell Tibbetts (Business Manager) $41,392 $0 $7,658
Ann Briggs (President) $750 $0 $0
Elizabeth Lenoir (Secretary/Treasurer) $600 $0 $0
Terrance Tibbetts (Member) $0 $0 $0
Curt Uran (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,406,791
Expenses
$2,462,702
Net Income
-$55,911
Net Assets
$1,511,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,384,102
99.1%
Program Services $16,377
0.7%
Investment Income $6,312
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,872
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,012,115
41.1%
Assets/Debt
Total Assets $1,792,988
Total Liabilities $281,229
Net Assets $1,511,759

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,218,116
Expenses
$2,281,098
Net Income
-$62,982
Net Assets
$1,567,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,196,204
99.0%
Program Services $14,727
0.7%
Investment Income $7,185
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $486,982
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $807,808
35.4%
Assets/Debt
Total Assets $1,788,970
Total Liabilities $221,300
Net Assets $1,567,670

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,066,111
Expenses
$2,131,308
Net Income
-$65,197
Net Assets
$1,630,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,037,106
98.6%
Program Services $15,780
0.8%
Investment Income $13,225
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $392,287
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $770,177
36.1%
Assets/Debt
Total Assets $1,861,484
Total Liabilities $230,832
Net Assets $1,630,652

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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