Civic Intelligence

Chiniligi Alchini Idahoolaa Inc.

990 • Fiscal year 2018 • EIN 86-0281776

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

Organization ProfileN/A

View Organization Page

PO Box 159Chinle, AZ 86503

(928) 674-2704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,286,761

Up $215,238 (+5.3%) from 2017

Net Assets

Up

$4,051,927

Up $207,707 (+5.4%) from 2017

Liabilities

Up

$234,834

Up $7,531 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$2,984,682

Up $63,107 (+2.2%) from 2017

Expenses

Up

$2,776,975

Up $127,438 (+4.8%) from 2017

Net Income

Down

$207,707

Down $64,331 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $2,543,478Liabilities 2013: $233,817Net Assets 2013: $2,309,6612013Assets 2014: $2,672,742Liabilities 2014: $302,518Net Assets 2014: $2,370,2242014Assets 2015: $3,578,730Liabilities 2015: $198,021Net Assets 2015: $3,380,7092015Assets 2016: $3,817,908Liabilities 2016: $245,725Net Assets 2016: $3,572,1832016Assets 2017: $4,071,523Liabilities 2017: $227,303Net Assets 2017: $3,844,2202017Assets 2018: $4,286,761Liabilities 2018: $234,834Net Assets 2018: $4,051,9272018Assets 2019: $4,696,667Liabilities 2019: $277,170Net Assets 2019: $4,419,4972019Assets 2020: $4,938,639Liabilities 2020: $324,275Net Assets 2020: $4,614,3642020Assets 2021: $4,815,260Liabilities 2021: $394,121Net Assets 2021: $4,421,1392021Assets 2022: $4,833,950Liabilities 2022: $352,275Net Assets 2022: $4,481,6752022Assets 2023: $5,012,944Liabilities 2023: $291,906Net Assets 2023: $4,721,0382023Assets 2024: $4,907,054Liabilities 2024: $282,822Net Assets 2024: $4,624,2322024

Highlighted filing

2018

Assets$4,286,761
Liabilities$234,834
Net Assets$4,051,927
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,417,6822013Revenue 2014: $2,517,393Expenses 2014: $2,456,830Net Income 2014: $60,5632014Revenue 2015: $3,548,297Expenses 2015: $2,537,812Net Income 2015: $1,010,4852015Revenue 2016: $2,713,004Expenses 2016: $2,521,530Net Income 2016: $191,4742016Revenue 2017: $2,921,575Expenses 2017: $2,649,537Net Income 2017: $272,0382017Revenue 2018: $2,984,682Expenses 2018: $2,776,975Net Income 2018: $207,7072018Revenue 2019: $3,055,612Expenses 2019: $2,688,042Net Income 2019: $367,5702019Revenue 2020: $2,988,944Expenses 2020: $2,794,077Net Income 2020: $194,8672020Revenue 2021: $2,616,117Expenses 2021: $2,803,253Net Income 2021: -$187,1362021Revenue 2022: $2,979,594Expenses 2022: $2,899,350Net Income 2022: $80,2442022Revenue 2023: $3,174,062Expenses 2023: $2,955,719Net Income 2023: $218,3432023Revenue 2024: $2,757,278Expenses 2024: $2,914,011Net Income 2024: -$156,7332024

Highlighted filing

2018

Revenue$2,984,682
Expenses$2,776,975
Net Income$207,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,984,682
Mission and Program Overview

Mission

To care for developmentally disabled navajo native americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,046,387$1,950,236▼ $96,151
Cash and Non-Interest-Bearing Accounts$1,602,481$1,850,645▲ $248,164
Accounts Receivable$250,685$312,184▲ $61,499
Savings and Temporary Cash Investments$171,970$173,696▲ $1,726
Total Assets$4,071,523$4,286,761▲ $215,238
Liabilities
Accounts Payable and Accrued Expenses$167,336$171,318▲ $3,982
Other Liabilities$59,029$63,516▲ $4,487
Unsecured Notes Loans Payable$938--
Total Liabilities$227,303$234,834▲ $7,531
Net Assets / Fund Balance
Unrestricted Net Assets$3,844,220$4,051,927▲ $207,707
Total Net Assets Fund Balance$3,844,220$4,051,927▲ $207,707
Total Liabilities and Net Assets / Fund Balance$4,071,523$4,286,761▲ $215,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,933,178$1,253,685$3,186,863
Equipment$17,058$39,618$56,676
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anderson TulliePresident
Sarah AshleyDirector
Katherine GrandsinSecretary
Arthur HubbardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,876,851
Program Service Revenue
$16,290
Investment Income
$1,726
Other Revenue
$89,815
Change in Net Assets
$207,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,682
Total Revenue per Audited Statements
$2,984,682
Total Revenue per Form 990
$2,984,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,202
Other Expenses$760,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,566$250,502-$1,802,068
Payroll Taxes$194,971$19,163-$214,134
Fees for Services Other$36,587$165,667-$202,254
Occupancy$153,791$29,293-$183,084
Office Expenses$99,101--$99,101
Depreciation Depletion$91,294$4,860-$96,154
Travel$19,468$45,427-$64,895
Other Expenses$5,548$358-$5,906
Total Functional Expenses$2,261,705$515,270$0$2,776,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,776,975
Total Expenses per Audited Statements$2,776,975
Total Expenses per Form 990$2,776,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Fund$63,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Interviewed by current board members and voted in by current board members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at chinle's office”

Filing and Contact Details

Filer

Filer Name
Chinle Valley School for
EIN
86-0281776
Phone
9286742704
Address
PO BOX 159, CHINLE, AZ 86503

Signing Officer

Name
Anderson Tullie
Title
President
Phone
9286742704
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anderson Tullie
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
100

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,286,761
Liabilities
$234,834
Net assets
$4,051,927
Revenue
$2,984,682
Expenses
$2,776,975
Net income
$207,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.28$4.62$2.76$2.91$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.29$4.72$3.17$2.96$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.35$4.48$2.98$2.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.39$4.42$2.62$2.80$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.32$4.61$2.99$2.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.28$4.42$3.06$2.69$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.23$4.05$2.98$2.78$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.23$3.84$2.92$2.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.25$3.57$2.71$2.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.20$3.38$3.55$2.54$1.01
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.30$2.37$2.52$2.46$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.23$2.31$2.42