Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1328543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,025,773
No earlier filing loaded for comparison.
Net Assets
$4,994,965
No earlier filing loaded for comparison.
Liabilities
$30,808
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$476,489
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Through Christian education, the Zuni children will be planted in Biblical truth
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30357 |
| IRS990/AccountsReceivable/BOY | 0 | 1711 |
| IRS990/AccountsReceivable/EOY | 0 | 4296 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THROUGH CHRISTIAN EDUCATION, THE ZUNI CHILDREN WILL BE PLANTED IN BIBLICAL TRUTH AND SURROUNDED BY GOD'S GRACE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 445 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ZUNI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87327 |
| IRS990/Advertising/Fundraising | 0 | 1520 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4852 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 6372 |
| IRS990/AllOtherContributions | 0 | 1883012 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56719 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77846 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9669 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11061 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11061 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22124 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44246 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 31 |
| IRS990/ConferencesMeetings/Total | 0 | 31 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1883012 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3444132 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2523 |
| IRS990/DeferredRevenue/EOY | 0 | 451 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1118 |
| IRS990/DepreciationDepletion/Total | 0 | 1118 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ZUNI CHRISTIAN MISSION SCHOOL IS AN ACCREDITED SCHOOL PROVIDING A SAFE AND NUTURING LEARNING ENVIRONMENT TO THE ZUNI CHILDREN. AN AFFORDABLE, WELL ROUNDED EDUCATION IS MADE POSSIBLE BY FAMILY AND VOLUNTEER INVOLVEMENT AND DONATIONS. CHRISTIAN STAFF SHARE GOD'S LOVE WITH THE 61 STUDENTS IN GRADES K THROUGH 8. A 1:12 TEACHER RATIO INVITES STUDENTS TO LEARN ABOUT THEIR WORLD AND THEIR RELATIONSHIP TO THE CREATOR GOD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 315281 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7694 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7694 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 57 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 57 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesOther/Total | 0 | 6000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VIRGINIA CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NINA CHIMONI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTY SHECHE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARLA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN BOSSCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 43847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3446 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9669 |
| IRS990/GrossReceipts | 0 | 2061583 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 238 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2690 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5199 |
| IRS990/InformationTechnology/Total | 0 | 8127 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1657 |
| IRS990/Insurance/ProgramServices | 0 | 6628 |
| IRS990/Insurance/Total | 0 | 8285 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106941 |
| IRS990/InvestmentIncomePriorYear | 0 | 39288 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106941 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2875035 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 3176860 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 237440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 236322 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THROUGH CHRISTIAN EDUCATION, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | K BOSSCHER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3409447 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4994965 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6223 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6223 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3867 |
| IRS990/Occupancy/ProgramServices | 0 | 15467 |
| IRS990/Occupancy/Total | 0 | 19334 |
| IRS990/OfficeExpenses/Fundraising | 0 | 246 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2594 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4632 |
| IRS990/OfficeExpenses/Total | 0 | 7472 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2148 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5765 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46235 |
| IRS990/OtherExpensePriorYear | 0 | 130588 |
| IRS990/OtherExpensesCurrentYear | 0 | 87205 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITY & ATHLETICS |
| IRS990/OtherExpenses/Description | 1 | GENERAL ED & TESTING |
| IRS990/OtherExpenses/Description | 2 | KITCHEN EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOK & LIBRARY |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8115 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3318 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1161 |
| IRS990/OtherExpenses/ProgramServices | 3 | 912 |
| IRS990/OtherExpenses/Total | 0 | 8115 |
| IRS990/OtherExpenses/Total | 1 | 3318 |
| IRS990/OtherExpenses/Total | 2 | 1161 |
| IRS990/OtherExpenses/Total | 3 | 912 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 612379 |
| IRS990/OtherRevenueCurrentYear | 0 | 6223 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3939 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84241 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 161603 |
| IRS990/OtherSalariesAndWages/Total | 0 | 249783 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1092 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5895 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14846 |
| IRS990/PayrollTaxes/Total | 0 | 21833 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1359 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7340 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18488 |
| IRS990/PensionPlanContributions/Total | 0 | 27187 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 75895 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 658678 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 500000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 918070 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 61961 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 72035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3870 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1581648 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 61961 |
| IRS990/RevenuesLessExpensesCY | 0 | 1581648 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3079752 |
| IRS990/SalariesEtcCurrentYear | 0 | 389284 |
| IRS990/SalariesEtcPriorYear | 0 | 345115 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.37700 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 12 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 118200 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 954991 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1116895 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 43716 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -139 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 85237 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 25502 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 118200 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7322 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 110 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 74857 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 14010 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 85237 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -3520 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS ARE FOR GENERAL SUPPORT AND PRESERVATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1089224 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 15341 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 374260 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 1272665 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 425370 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | CSI COMMON TRUST FUND |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | BARNABAS FDN-CASH EQ |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | BARNABAS FDN-FX INC FD |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | BARNABAS FDN-ENDOWMENT FD |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 236322 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1118 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 237440 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.58970 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.03330 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 236322 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 3176860 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THERE IS NO LOCAL NEWSPAPER IN ZUNI, NM, AND THE SCHOOL DOES NOT DRAW STUDENTS FROM OUTSIDE THE ZUNI COMMMUNITY. INQUIRIES INTO THE SCHOOL ARE GIVEN INFORMATION THAT INCLUDES A HANDBOOK WITH THE NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | BECAUSE OF THE LOCATION ON A NATIVE AMERICAN RESERVATION, THE AREA HAS FEW NON NATIVE CHILDREN IN THE AREA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 HAS BEEN PROVIDED TO EACH MEMBER, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO FORMAL REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | APPROVAL FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A PRIOR YEAR CORRECTION TO ACCOUNTS RECEIVABLE, DEFERRED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVENUE AND TUITION REVENUE RESULTED BECAUSE OF A REVIEW OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TUITION ACCOUNTS DURING THE 2011 AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3262983 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3815334 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 445 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ZUNI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87327 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLA SECIWA-KOONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5057824546 |
| IRS990/TotalAssets/BOY | 0 | 3433465 |
| IRS990/TotalAssetsBOY | 0 | 3433465 |
| IRS990/TotalAssets/EOY | 0 | 5025773 |
| IRS990/TotalAssetsEOY | 0 | 5025773 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1883012 |
| IRS990/TotalExpensesCurrentYear | 0 | 476489 |
| IRS990/TotalExpensesPriorYear | 0 | 475703 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23110 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138098 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 315281 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 476489 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23110 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24018 |
| IRS990/TotalLiabilitiesBOY | 0 | 24018 |
| IRS990/TotalLiabilities/EOY | 0 | 30808 |
| IRS990/TotalLiabilitiesEOY | 0 | 30808 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3433465 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5025773 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 84 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3409447 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4994965 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.