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Nonprofiteer
← NAVAJO PREPARATORY SCHOOL INC

Form 990 for tax year 2023

Filed by NAVAJO PREPARATORY SCHOOL INC.

Totals

Total revenue
$18,644,210
Total expenses
$14,317,892
Contributions and grants received
$17,705,125
Grants paid
$0
Program service revenue
$620,063
Investment income
$319,022
Other revenue
$0
Total assets, end of year
$41,297,113
Total liabilities, end of year
$1,793,889
Net assets or fund balances, end of year
$39,503,224
Program services expenses (Part IX)
$13,555,647
Management and general expenses
$762,245
Fundraising expenses
$0
Program service expenses (Part III)
$13,555,647

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,705,125

  • 2a · Program service revenue: Charges for Services

    total $594,788 · related or exempt $594,788

  • 2b · Program service revenue: Sales of Items

    total $25,275 · related or exempt $25,275

  • 3 · Investment income

    total $319,022 · related or exempt $319,022

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,261,377 · program services $6,244,570 · management and general $16,807

  • 9 · Other employee benefits

    total $1,535,095 · program services $1,535,095

  • 11b · Fees: legal

    total $22,062 · program services $22,062

  • 11c · Fees: accounting

    total $38,828 · program services $38,828

  • 12 · Advertising and promotion

    total $5,918 · management and general $5,918

  • 14 · Information technology

    total $240,429 · program services $240,429

  • 16 · Occupancy

    total $420,427 · program services $420,427

  • 17 · Travel

    total $610,758 · program services $490,509 · management and general $120,249

  • 19 · Conferences, conventions and meetings

    total $89,188 · program services $78,917 · management and general $10,271

  • 20 · Interest

    total $42,625 · management and general $42,625

  • 22 · Depreciation, depletion and amortization

    total $1,797,233 · program services $1,797,233

  • 23 · Insurance

    total $130,044 · program services $128,298 · management and general $1,746

  • 24a · Other expenses: Contract Services

    total $749,901 · program services $609,786 · management and general $140,115

  • 24b · Other expenses: Supplies and Materials

    total $618,685 · program services $442,198 · management and general $176,487

  • 24c · Other expenses: Equipment

    total $460,346 · program services $447,550 · management and general $12,796

  • 24d · Other expenses: Food Services

    total $405,478 · program services $405,478

  • 24e · All other expenses

    total $889,498 · program services $654,267 · management and general $235,231

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,778,755 · end of year $3,667,067

  • 2 · Savings and temporary cash investments

    beginning of year $3,958,309 · end of year $2,427,240

  • 3 · Pledges and grants receivable

    beginning of year $517,650 · end of year $1,336,261

  • 8 · Inventories for sale or use

    beginning of year $467 · end of year $16,299

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,091 · end of year $35,276

  • 10a · Land, buildings and equipment: cost or other basis

    $60,886,491

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,071,521

  • 10c · Land, buildings and equipment, net

    beginning of year $27,149,450 · end of year $33,814,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,452 · end of year $38,334

  • 19 · Deferred revenue

    beginning of year $77,150 · end of year $77,807

  • 23 · Secured mortgages and notes payable

    beginning of year $138,491 · end of year $1,462,345

  • 25 · Other liabilities

    beginning of year $60,723 · end of year $215,403

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $39,503,224

Mission and programs · 2023

Mission

To provide Housing and Educational Services to Native American Children

Activities or mission (Part I)

To provide Educational Services to Native American Children near Farmington, NM

  • To provide Housing and Educational Services to Native American Children

    Expenses $13,555,647 · Grants $17,811,198 · Revenue $25,275

As filed on the 2023 return.

Listed in Part VII

  • Anderson Yazzie Jr

    Board President

    Total calculated
    $4,200
    From this org
    $0
    From related orgs
    $4,200
    Other
    $0
    Hours/week
    4

  • Sherrick Roanhorse

    Vice President

    Total calculated
    $4,200
    From this org
    $0
    From related orgs
    $4,200
    Other
    $0
    Hours/week
    4

  • Dr Bernadette Todacheene

    Secretary

    Total calculated
    $4,200
    From this org
    $0
    From related orgs
    $4,200
    Other
    $0
    Hours/week
    4

  • Craig Sandoval

    Trustee

    Total calculated
    $4,200
    From this org
    $0
    From related orgs
    $4,200
    Other
    $0
    Hours/week
    4

  • Shawna A Becenti

    Head of School

    Total calculated
    $206,173
    From this org
    $206,173
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,173
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $206,173

  • Keith Neil

    Head of Operation/Academic

    Total calculated
    $140,225
    From this org
    $140,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Darah Tabrum

    Head of Advancement & Outr

    Total calculated
    $140,916
    From this org
    $140,916
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Manuel Watchman

    Director of Finance

    Total calculated
    $137,270
    From this org
    $137,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roderick Denetso

    Director of Student Life

    Total calculated
    $109,982
    From this org
    $109,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Violate Kelley

    Director of Human Resource

    Total calculated
    $85,794
    From this org
    $85,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marcus Nahalia

    trustee

    Total calculated
    $3,350
    From this org
    $0
    From related orgs
    $3,350
    Other
    $0
    Hours/week
    4

  • Redhouse Haylei

    trustee

    Total calculated
    $550
    From this org
    $0
    From related orgs
    $550
    Other
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202511269349301481

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