Form 990 for tax year 2022
Filed by NIXYAAWII COMMUNITY SCHOOL INC.
Totals
- Total revenue
- $1,606,513
- Total expenses
- $1,500,496
- Contributions and grants received
- $1,563,620
- Grants paid
- $0
- Program service revenue
- $29,569
- Investment income
- $1,389
- Other revenue
- $11,935
- Total assets, end of year
- $984,520
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $984,520
- Program services expenses (Part IX)
- $1,035,343
- Management and general expenses
- $465,153
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,035,343
Program services were 69.0% 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)
$1,556,260
-
1f · All other contributions, gifts and grants
$7,360
-
2a · Program service revenue: Extracurricular Activitie
total $29,569 · related or exempt $29,569
-
3 · Investment income
total $1,389 · related or exempt $1,389
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $11,935 · related or exempt $11,935
-
11e · Other revenue, total
$11,935
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $112,454 · program services $77,593 · management and general $34,861
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $670,519 · program services $462,658 · management and general $207,861
-
8 · Pension plan contributions
total $186,500 · program services $128,685 · management and general $57,815
-
9 · Other employee benefits
total $165,533 · program services $114,218 · management and general $51,315
-
10 · Payroll taxes
total $63,690 · program services $43,946 · management and general $19,744
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $45,318 · program services $31,269 · management and general $14,049
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,641 · program services $48,743 · management and general $21,898
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $66,656 · program services $45,993 · management and general $20,663
-
14 · Information technology
total $33,965 · program services $23,436 · management and general $10,529
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $35,030 · program services $24,171 · management and general $10,859
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,832 · program services $15,064 · management and general $6,768
-
23 · Insurance
total $558 · program services $385 · management and general $173
-
24a · Other expenses: Other General Professional & T
total $13,000 · program services $8,970 · management and general $4,030
-
24b · Other expenses: Textbooks
total $5,395 · program services $3,723 · management and general $1,672
-
24c · Other expenses: Student Transportation Service
total $3,999 · program services $2,759 · management and general $1,240
-
24d · Other expenses: Non-Instructional
total $2,664 · program services $1,838 · management and general $826
-
24e · All other expenses
total $2,742 · program services $1,892 · management and general $850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $808,459 · end of year $856,813
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$201,150
-
10b · Land, buildings and equipment: accumulated depreciation
$73,443
-
10c · Land, buildings and equipment, net
beginning of year $78,616 · end of year $127,707
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $802,374 · end of year $891,624
-
28 · Net assets with donor restrictions
beginning of year $84,701 · end of year $92,896
Mission and programs · 2022
Mission
Nixyawii Community School is a nonprofit corporation that was incorporated on August 10, 2004 under the laws of the State of Oregon. Pendleton School District #16R and the Confederated Tribes of the Umatilla Indian Reservation entered into a Charter School Contract on March 30, 2004 to operate the School as an Oregon Charter School under the provisions of Oregon Revised Statutes Chapter 338, which is located on the Umatilla Indian Reservation. The School is responsible for instructional time and curriculum development as allowed under State law for grades 9 through 12.The purpose and focus of the School is to increase educational opportunities for students who are in danger of dropping out, to develop high academic standards, and academic achievement and to develop leadership skills.
-
Instructional Regular Programs: Activities designed primarily to prepare students for activities as citizens, family members, and workers. Regular instructional programs at the School include: High School Programs and High School Extracurricular Activities.
Expenses $609,868
-
Student Support Services: Activities which are designed to assess and improve the well-being of students and/or supplement the teaching process.
Expenses $328,528
-
Instructional Special Programs: Activities designed primarily to deal with students having special needs. Special Program services provided at the School include: Children with Disabilities.
Expenses $72,141
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan Heinrich
Principal
- Total calculated
- $112,454
- From this org
- $112,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley Picard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marissa Baumgartner
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Boots Pond
Director
- Total calculated
- $0
- Hours/week
- 2
-
Candice Patrick
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Steven Hart
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400239349300415
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