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Shiprock Associated Schools Inc

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 (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
$11.6M (2023)

Expenses
$10M (2023)

Total Assets
$35.2M (2023)

Total Liabilities
$255k (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
$11,620,176
Expenses
$10,044,361
Net Income
$1,575,815
Net Assets
$34,985,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,379,246
97.9%
Program Services $0
Investment Income $103,322
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $137,608
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,138
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,851,191
38.3%
Assets/Debt
Total Assets $35,240,347
Total Liabilities $254,969
Net Assets $34,985,378
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kaibah Begay (Executive Director) $100,586 $0 $0
Sophina Tyler (Busi. Manager) $83,589 $0 $0
Lula Jackson (Member) $7,966 $0 $0
Lavone Garnenez (Vice President) $7,233 $0 $0
Sarah J White (Secretary) $5,793 $0 $0
Nikki E Begay (Board Member) $4,773 $0 $0
Pete K Atcitty Iii (President) $4,270 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,253,353
Expenses
$9,517,561
Net Income
$1,735,792
Net Assets
$33,409,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,879,684
96.7%
Program Services $0
Investment Income $9,917
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $363,752
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,523
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,652,362
38.4%
Assets/Debt
Total Assets $33,659,777
Total Liabilities $250,214
Net Assets $33,409,563
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Eudore Camata (Executive Director) $110,602 $0 $0
Sophina Tyler (Busi. Manager) $79,378 $0 $0
Richard Edwards (Executive Dir.) $55,321 $0 $0
Pete K Atcitty Iii (President) $3,900 $0 $0
Lavone Garnenez (Vice President) $3,900 $0 $0
Sarah J White (Secretary) $3,900 $0 $0
Lula Jackson (Member) $3,900 $0 $0
Nikki E Begay (Board Member) $3,900 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,122,666
Expenses
$9,642,312
Net Income
$9,480,354
Net Assets
$31,647,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,116,918
100.0%
Program Services $0
Investment Income $3,561
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,187
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,534
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,101,122
42.5%
Assets/Debt
Total Assets $31,955,534
Total Liabilities $307,751
Net Assets $31,647,783
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Richard Edwards (Executive Director) $117,840 $0 $0
Sophina Tyler (Business Manager) $91,849 $0 $0
Pete K Atcitty Iii (President) $3,750 $0 $0
Nikki E Begay (Board Member) $3,750 $0 $0
Sarah J White (Secretary) $3,750 $0 $0
Lavone Garnenez (Vice President) $3,750 $0 $0
Lula Jackson (Member) $3,350 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,781,638
Expenses
$11,252,017
Net Income
$2,529,621
Net Assets
$22,167,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,780,132
100.0%
Program Services $0
Investment Income $1,506
0.0%
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 $182,467
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,359,888
47.6%
Assets/Debt
Total Assets $22,536,004
Total Liabilities $368,575
Net Assets $22,167,429
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Richard Edwards (Executive Director) $92,131 $0 $19,314
Sophina Tyler (Business Manager) $47,789 $0 $9,558
Pete K Atcitty Iii (President) $2,850 $0 $0
Nikki E Begay (Board Member) $2,850 $0 $0
Lula Jackson (Member) $2,700 $0 $0
Sarah J White (Secretary) $2,575 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,951,943
Expenses
$12,390,920
Net Income
-$1,438,977
Net Assets
$19,409,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,878,347
99.3%
Program Services $0
Investment Income $12,552
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,044
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,240,537
42.3%
Assets/Debt
Total Assets $19,672,525
Total Liabilities $262,911
Net Assets $19,409,614
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul D John (Business Manager) $83,392 $0 $12,270
Richard Edwards (Executive Director) $41,016 $0 $7,378
Pete K Atcitty Iii (Vice President) $3,600 $0 $0
Nikki E Begay (Board Member) $3,600 $0 $0
Sarah J White (Secretary) $3,350 $0 $0
Lula Jackson (President) $3,350 $0 $0
Charlie T Jones Jr (Board Member) $2,700 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,130,400
Expenses
$10,748,408
Net Income
$381,992
Net Assets
$21,367,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,722,667
96.3%
Program Services $407,733
3.7%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,145,177
47.9%
Assets/Debt
Total Assets $21,630,781
Total Liabilities $262,815
Net Assets $21,367,966
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lula Jackson (President) $0 $0 $0
Pete K Atcitty Iii (Vice President) $0 $0 $0
Sarah White (Secretary) $0 $0 $0
Charlie Jones Jr (Member) $0 $0 $0
Nikki E Begay (Member) $0 $0 $0
Julia Donald (Executive Director Principal) $0 $0 $0
Paul John (Business Manager / Procurement) $0 $0 $0
Manuel Watchman (Hr Manager) $0 $0 $0
Leonard Anthony (President) $0 $0 $0
Kerlina Tso (Vice President) $0 $0 $0
Eva Stokely (Secretary) $0 $0 $0
Frank Smith (Member) $0 $0 $0
Dorothy Begaye (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,513,708
Expenses
$10,173,919
Net Income
$339,789
Net Assets
$20,985,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,358,037
98.5%
Program Services $155,671
1.5%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,646,923
45.7%
Assets/Debt
Total Assets $21,275,280
Total Liabilities $289,306
Net Assets $20,985,974
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lula Jackson (President) $0 $0 $0
Pete K Atcitty Iii (Vice President) $0 $0 $0
Sarah White (Secretary) $0 $0 $0
Charlie Jones Jr (Member) $0 $0 $0
Nikki E Begay (Member) $0 $0 $0
Julia Donald (Executive Director Principal) $0 $0 $0
Paul John (Business Manager / Procurement) $0 $0 $0
Manuel Watchman (Hr Manager) $0 $0 $0
Leonard Anthony (President) $0 $0 $0
Kerlina Tso (Vice President) $0 $0 $0
Eva Stokely (Secretary) $0 $0 $0
Frank Smith (Member) $0 $0 $0
Dorothy Begaye (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,368,147
Expenses
$9,923,205
Net Income
$444,942
Net Assets
$20,646,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,068,435
97.1%
Program Services $299,712
2.9%
Investment Income $0
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 $54,997
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,400,753
44.3%
Assets/Debt
Total Assets $20,821,231
Total Liabilities $175,046
Net Assets $20,646,185
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Begaye (Member) $16,319 $0 $582
Leonard Anthony (President) $11,027 $0 $582
Kerlina Tso (Vice President) $9,918 $0 $582
Eva Stokely (Secretary) $9,014 $0 $582
Frank Smith (Member) $5,901 $0 $490
Julia Donald (Executive Director Principal) $0 $0 $0
Paul John (Business Manager / Procurement) $0 $0 $0
Manuel Watchman (Hr Manager) $0 $0 $0
Leonard Anthony (President) $0 $0 $0
Kerlina Tso (Vice President) $0 $0 $0
Eva Stokely (Secretary) $0 $0 $0
Frank Smith (Member) $0 $0 $0
Dorothy Begaye (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,697,625
Expenses
$9,892,874
Net Income
-$195,249
Net Assets
$20,356,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,645,034
99.5%
Program Services $46,603
0.5%
Investment Income $5,988
0.1%
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 $178,626
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,373,284
44.2%
Assets/Debt
Total Assets $20,565,870
Total Liabilities $209,753
Net Assets $20,356,117
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julia Donald (Executive Director) $103,728 $0 $0
Paul John (Business Manager) $56,198 $0 $0
Dorothy A Begaye (President) $3,975 $0 $0
Anthony Leonard (Member) $3,975 $0 $0
Frank Smith (Member) $3,900 $0 $0
Eva B Stokely (Vice President) $3,825 $0 $0
Kerlena Tso (Secretary) $3,025 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,617,172
Expenses
$11,870,374
Net Income
-$2,253,202
Net Assets
$20,551,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,583,153
99.6%
Program Services $23,506
0.2%
Investment Income $10,513
0.1%
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 $240,703
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,104,482
43.0%
Assets/Debt
Total Assets $20,811,697
Total Liabilities $260,331
Net Assets $20,551,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Frank Todacheeny (Executive Director (June 2013 March 2014)) $88,844 $0 $0
Lucille B Begaye (Business Manager) $76,034 $0 $0
Dorothy A Begaye (President) $3,900 $0 $0
Eva B Stokely (Vice President) $3,900 $0 $0
Frank Smith (Secretary) $3,900 $0 $0
Anthony Leonard (Member) $3,900 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,654,147
Expenses
$11,818,455
Net Income
-$2,164,308
Net Assets
$22,804,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,613,934
99.6%
Program Services $27,891
0.3%
Investment Income $12,322
0.1%
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 $138,569
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,274,079
44.6%
Assets/Debt
Total Assets $23,018,583
Total Liabilities $214,015
Net Assets $22,804,568

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,094,387
Expenses
$11,597,562
Net Income
-$503,175
Net Assets
$26,031,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,620,779
95.7%
Program Services $0
Investment Income $17,805
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $455,803
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,192
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,881,574
42.1%
Assets/Debt
Total Assets $26,755,427
Total Liabilities $723,893
Net Assets $26,031,534

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,065,122
Expenses
$11,021,318
Net Income
$43,804
Net Assets
$26,534,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,742,052
97.1%
Program Services $0
Investment Income $13,096
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $309,974
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,733
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,835,729
43.9%
Assets/Debt
Total Assets $27,660,903
Total Liabilities $1,126,194
Net Assets $26,534,709

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

Fiscal Year Ending June
2004

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
2003

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
2002

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
2001

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.

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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 »

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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.
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  • 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.
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  • 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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