Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2012 • 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,243,890
Up $1,218,117 (+24%) from 2011
Net Assets
Up$6,209,681
Up $1,214,716 (+24%) from 2011
Liabilities
Up$34,209
Up $3,401 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$563,548
Up $87,059 (+18%) from 2011
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 | 30357 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32928 |
| IRS990/AccountsReceivable/BOY | 0 | 4296 |
| IRS990/AccountsReceivable/EOY | 0 | 4058 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Through Chirstian 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 | 2095 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3432 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 5527 |
| IRS990/AllOtherContributions | 0 | 1608610 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1742 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13579 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11200 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11200 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22398 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44798 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 206 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 42 |
| IRS990/ConferencesMeetings/Total | 0 | 248 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1608610 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1883012 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 451 |
| IRS990/DeferredRevenue/EOY | 0 | 1281 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2138 |
| IRS990/DepreciationDepletion/Total | 0 | 2138 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ZUNI CHRISTIAN MISSION SCHOOL IS AN ACCREDITED SCHOOL PROVIDING A SAFE AND NURTURING LEARNING ENVIRONMENT TO THE ZUNI CHILDREN. AN AFFORDABLE, WELL ROUNDED EDUCATION IS MADE POSSIBLE BY FAMILY AND VOLUNTEER INVOLVMENT AND DONATIONS. CHRISTIAN STAFF SHARE GOD'S LOVE WITH THE 62 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 | 344083 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5366 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5366 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NINA CHIMONI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIE BLEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARLA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHLEEN BOSSCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 11681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 44447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2103 |
| 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 | 4447 |
| IRS990/GrossReceipts | 0 | 1776402 |
| 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 | 20 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2755 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6933 |
| IRS990/InformationTechnology/Total | 0 | 9708 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2838 |
| IRS990/Insurance/ProgramServices | 0 | 11353 |
| IRS990/Insurance/Total | 0 | 14191 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 111637 |
| IRS990/InvestmentIncomePriorYear | 0 | 106941 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 111637 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 3176860 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1697699 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3256 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1960103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 236322 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1956847 |
| 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, the Zuni children will be planted in Biblical Truth |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | K BOSSCHER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4994965 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6209681 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2344 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2344 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6500 |
| IRS990/Occupancy/ProgramServices | 0 | 26000 |
| IRS990/Occupancy/Total | 0 | 32500 |
| IRS990/OfficeExpenses/Fundraising | 0 | 340 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8768 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6506 |
| IRS990/OfficeExpenses/Total | 0 | 15614 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6366 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4576 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37832 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48774 |
| IRS990/OtherExpensePriorYear | 0 | 87205 |
| IRS990/OtherExpensesCurrentYear | 0 | 112709 |
| IRS990/OtherExpenses/Description | 0 | Student activity & athletics |
| IRS990/OtherExpenses/Description | 1 | Education supplies, testing |
| IRS990/OtherExpenses/Description | 2 | Kitchen Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4055 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4993 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1004 |
| IRS990/OtherExpenses/Total | 0 | 4055 |
| IRS990/OtherExpenses/Total | 1 | 4993 |
| IRS990/OtherExpenses/Total | 2 | 1004 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 612379 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 661369 |
| IRS990/OtherRevenueCurrentYear | 0 | 2344 |
| IRS990/OtherRevenuePriorYear | 0 | 6223 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35166 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100709 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 159310 |
| IRS990/OtherSalariesAndWages/Total | 0 | 295185 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5584 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22336 |
| IRS990/PayrollTaxes/Total | 0 | 27920 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6832 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27330 |
| IRS990/PensionPlanContributions/Total | 0 | 34162 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 658678 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 659930 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 918070 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 713597 |
| 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 | 51708 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61961 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3996 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3965 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1210751 |
| 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 | 51708 |
| IRS990/RevenuesLessExpensesCY | 0 | 1210751 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1581648 |
| IRS990/SalariesEtcCurrentYear | 0 | 450839 |
| IRS990/SalariesEtcPriorYear | 0 | 389284 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 76104 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1196741 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 1116895 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 212013 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1385615 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 56707 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 12 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 118200 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 954991 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1116895 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 43716 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | -139 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 85237 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 25502 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 118200 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7322 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2439 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 222 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2661 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Endowment funds are for the general support and preservation |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | OF ZUNI CHRISTIAN MISSION SCHOOL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1024213 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 15628 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 657858 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Barnabas Fdn-Fx Inc Fd |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | CSI Common Trust Fd |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | Barnabas Fdn-Endowment Fd |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1954408 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3034 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1957442 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1956847 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1697699 |
| 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 COMMUNITY. 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 TO ENROLL IN SCHOOL. |
| 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, no formal |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All governing documents are available upon request and approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | from the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | An adustment for unrealized gains on investments. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3815334 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2807175 |
| 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 | MARIAN ROSKAMP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5057824546 |
| IRS990/TotalAssets/BOY | 0 | 5025773 |
| IRS990/TotalAssetsBOY | 0 | 5025773 |
| IRS990/TotalAssets/EOY | 0 | 6243890 |
| IRS990/TotalAssetsEOY | 0 | 6243890 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1608610 |
| IRS990/TotalExpensesCurrentYear | 0 | 563548 |
| IRS990/TotalExpensesPriorYear | 0 | 476489 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 60391 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 159074 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 344083 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 563548 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 60391 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30808 |
| IRS990/TotalLiabilitiesBOY | 0 | 30808 |
| IRS990/TotalLiabilities/EOY | 0 | 34209 |
| IRS990/TotalLiabilitiesEOY | 0 | 34209 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5025773 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6243890 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 103 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4994965 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6209681 |
| IRS990/TotalOtherCompensation | 0 | 11681 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 344083 |
| IRS990/TotalProgramServiceRevenue | 0 | 51708 |
| IRS990/TotalReportableCompFromOrg | 0 | 44447 |
| IRS990/TotalRevenueCurrentYear | 0 | 1774299 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2344 |
| IRS990/TotalRevenuePriorYear | 0 | 2058137 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 163345 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1774299 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 5204 |
| IRS990/Travel/ManagementAndGeneral | 0 | 308 |
| IRS990/Travel/ProgramServices | 0 | 5853 |
| IRS990/Travel/Total | 0 | 11365 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 520953 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2742576 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.