Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1328543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$10,504,726
Up $1,514,849 (+17%) from 2016
Net Assets
Up$10,491,891
Up $1,515,681 (+17%) from 2016
Liabilities
Down$12,835
Down $832 (-6.1%) from 2016
Revenue
Up$2,137,694
Up $299,721 (+16%) from 2016
Expenses
Up$775,788
Up $32,275 (+4.3%) from 2016
Net Income
Up$1,361,906
Up $267,446 (+24%) from 2016
Through Christian education, the Zuni children will be planted in Biblical truth
Through Christian education, the Zuni children will be planted in Biblical truth and surrounded by Gods grace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,206,445 | $7,519,645 | ▲ $2,313,200 |
| Investments Program Related | $3,539,862 | $2,778,670 | ▼ $761,192 |
| Savings and Temporary Cash Investments | $226,029 | $118,138 | ▼ $107,891 |
| Cash and Non-Interest-Bearing Accounts | $15,323 | $85,585 | ▲ $70,262 |
| Accounts Receivable | $2,218 | $2,688 | ▲ $470 |
| Total Assets | $8,989,877 | $10,504,726 | ▲ $1,514,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,251 | $11,586 | ▲ $335 |
| Deferred Revenue | $2,416 | $1,249 | ▼ $1,167 |
| Total Liabilities | $13,667 | $12,835 | ▼ $832 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,189,545 | $5,372,230 | ▲ $182,685 |
| Temporarily Rstr Net Assets | $3,691,743 | $5,018,489 | ▲ $1,326,746 |
| Permanently Rstr Net Assets | $94,922 | $101,172 | ▲ $6,250 |
| Total Net Assets Fund Balance | $8,976,210 | $10,491,891 | ▲ $1,515,681 |
| Total Liabilities and Net Assets / Fund Balance | $8,989,877 | $10,504,726 | ▲ $1,514,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,970,916 | $10,221 | $3,981,137 |
| Buildings | $3,275,112 | $342,650 | $3,617,762 |
| Equipment | $273,617 | $86,129 | $359,746 |
| Investment Program Related Org | $1,252,351 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,176,585 | $23,337 | ▲ $128,288 | - | $1,324,093 |
| 2015 | $1,161,569 | $14,464 | ▲ $4,473 | - | $1,176,585 |
| 2014 | $1,086,630 | $35,015 | ▲ $44,151 | - | $1,161,569 |
| 2013 | $1,695,195 | $27,350 | ▼ $54,382 | - | $1,086,630 |
| 2012 | $1,385,615 | $219,782 | ▲ $89,798 | - | $1,695,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Bosscher | Principal | FT | $45,192 | $4,519 | $49,711 |
| Name | Title |
|---|---|
| Nina Chimoni | President |
| Sharon Murphy | Vice President |
| Viola Peina | Member |
| Darla Lee | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,382 |
| Other Expenses | $268,984 |
| Total Fundraising Expense | $100,171 |
| Grants and Similar Amounts Paid | $422 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,208 | $80,050 | $56,391 | $342,649 |
| Depreciation Depletion | $110,340 | - | - | $110,340 |
| Current Officers, Directors, Trustees, and Key Employees | $26,213 | $13,107 | $13,106 | $52,426 |
| Other Employee Benefits | $35,457 | $9,218 | $5,113 | $49,788 |
| Pension Plan Contributions | $18,855 | $11,298 | $2,145 | $32,298 |
| Payroll Taxes | $16,948 | $7,042 | $5,231 | $29,221 |
| Occupancy | $23,764 | $5,334 | - | $29,098 |
| Advertising | - | $15,496 | $8,642 | $24,138 |
| Travel | $4,427 | $6,246 | $3,171 | $13,844 |
| Office Expenses | $5,173 | $8,080 | $372 | $13,625 |
| Insurance | $8,990 | $2,247 | - | $11,237 |
| Fees for Service Investment Mgmnt Fees | - | $10,135 | - | $10,135 |
| Information Technology | $5,754 | $3,116 | - | $8,870 |
| Fees for Services Accounting | - | $6,283 | - | $6,283 |
| Fees for Services Other | - | - | $6,000 | $6,000 |
| Other Expenses | $765 | - | - | $765 |
| Grants to Domestic Orgs | $422 | - | - | $422 |
| Conferences and Meetings | - | $209 | - | $209 |
| Total Functional Expenses | $497,756 | $177,861 | $100,171 | $775,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not utilize committees.”
“The 990 is reviewed by the principal and a copy of the 990 has been provided to each member, no formal review has or will take place.”
“All governing documents are available upon request and approval from the board of directors.”
“Endowment funds are for the general support and preservation of Zuni Christian Mission School.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2688 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Through Christian education, the Zuni children will be planted in Biblical truth and surrounded by Gods grace. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8642 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24138 |
| IRS990/AllOtherContributionsAmt | 0 | 2024902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tim Becksvoort |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5057824546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 445 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Zuni |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87327 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2024902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 422 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21900 |
| IRS990/CYOtherExpensesAmt | 0 | 268984 |
| IRS990/CYOtherRevenueAmt | 0 | 17541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1361906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506382 |
| IRS990/CYTotalExpensesAmt | 0 | 775788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2137694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2416 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110340 |
| IRS990/Desc | 0 | Zuni Christian Mission School is an accredited school providing a safe and nurturing environment to the Zuni children. An affordable, well rounded education is made possible by family and volunteer involvment and donations. Christian staff share Gods love with the 78 students in grades K through 8. A 1:12 teacher ratio invites students to learn about their world and their relationship to their creator God. A teacher paid by Title 1 funds was provided by the state of NM. The value of that teacher, as set by the state was $30,547. Many volunteers assisted at ZCMS during the year in the areas of tutoring, technology services, office help and maintenance, allowing the school to spend more of its funds in providing the best education possible for its students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 497756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6283 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10135 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nina Chimoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darla Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Viola Peina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Bosscher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -28472 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 422 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1404070 |
| IRS990/GrossReceiptsAmt | 0 | 3570236 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3116 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11237 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3539862 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2778670 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 439000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5206445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7519645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7958645 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1432542 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2571 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2571 |
| IRS990/MissionDesc | 0 | Through Christian education, the Zuni children will be planted in Biblical truth and surrounded by Gods grace. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8976210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10491891 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28472 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28472 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14970 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 153775 |
| IRS990/NoncashContributionsAmt | 0 | 15363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29098 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5113 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49788 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activity & Athletics |
| IRS990/OtherExpensesGrp/Desc | 1 | Education Supplies & Testing |
| IRS990/OtherExpensesGrp/Desc | 2 | Kitchen Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 765 |
| IRS990/OtherRevenueTotalAmt | 0 | 2571 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342649 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29221 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18855 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32298 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 94922 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 101172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tim Becksvoort |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1668879 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72826 |
| IRS990/PYOtherExpensesAmt | 0 | 233811 |
| IRS990/PYOtherRevenueAmt | 0 | 21708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1094460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509502 |
| IRS990/PYTotalExpensesAmt | 0 | 743513 |
| IRS990/PYTotalRevenueAmt | 0 | 1837973 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1361906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14970 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 73351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118138 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.91180 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3275112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342650 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3617762 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4117 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1176585 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 23337 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1324093 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128288 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3921 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1161569 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 14464 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1176585 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4473 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4227 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1086630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 35015 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1161569 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 581533 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1695195 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 27350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1086630 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -54382 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1385615 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 219782 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1695195 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 89798 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 273617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359746 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 70191 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 26190 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 451790 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 978148 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 1252351 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Certificates of Deposit |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CSI Common Trust Fund |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Barnabas Fdn-Cash Equivalents |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | Barnabas Fdn-Income Fund |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | Barnabas Endowment Fund |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3970916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3981137 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.07640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds are for the general support and preservation of Zuni Christian Mission School. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.01180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7519645 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2778670 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Because of the location of the school on a Native American reservation, the area has few non-native children to enroll in school. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Zuni Christian Mission School receives a half time Title 1 instructor per the State of NM guidelines. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | There is no local newspaper in Zuni, NM, and the school does not draw students from outside the Zuni community. Interested persons are given information that includes a handbook with the nondiscriminatory policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not utilize committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the principal and a copy of the 990 has been provided to each member, no formal review has or will take place. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All governing documents are available upon request and approval from the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3691743 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5018489 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8989877 |
| IRS990/TotalAssetsEOYAmt | 0 | 10504726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8989877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10504726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2024902 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 100171 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 775788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12835 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12835 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8976210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10491891 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.