Civic Intelligence

Chinle Valley School For

EIN 86-0281776 • 501(c)3 • Chinle, AZ

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Profile

To care for developmentally disabled navajo native americans

PO Box 159Chinle, AZ 86503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,893

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,907,054

Down $105,890 (-2.1%) from 2023

Liabilities

Down

$282,822

Down $9,084 (-3.1%) from 2023

Net Assets

Down

$4,624,232

Down $96,806 (-2.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$2,757,278

Down $416,784 (-13%) from 2023

Expenses

Down

$2,914,011

Down $41,708 (-1.4%) from 2023

Net Income

Down

-$156,733

Down $375,076 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$4,907,054
Liabilities$282,822
Net Assets$4,624,232
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,757,278
Expenses$2,914,011
Net Income-$156,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,907,054
Liabilities
$282,822
Net assets
$4,624,232
Revenue
$2,757,278
Expenses
$2,914,011
Net income
-$156,733
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$2,979,594
Mission and Program Overview

Mission

To care for developmentally disabled navajo native americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,054,664$1,981,150▼ $73,514
Cash and Non-Interest-Bearing Accounts$1,228,833$1,494,015▲ $265,182
Savings and Temporary Cash Investments$1,320,074$1,075,653▼ $244,421
Accounts Receivable$211,689$283,132▲ $71,443
Total Assets$4,815,260$4,833,950▲ $18,690
Liabilities
Accounts Payable and Accrued Expenses$394,121$352,275▼ $41,846
Total Liabilities$394,121$352,275▼ $41,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,421,139$4,315,782▼ $105,357
Net Assets With Donor Restrictions-$165,893-
Total Net Assets Fund Balance$4,421,139$4,481,675▲ $60,536
Total Liabilities and Net Assets / Fund Balance$4,815,260$4,833,950▲ $18,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,082$1,726,498$2,460,580
Leasehold Improvements$894,198-$894,198
Equipment$352,870-$352,870
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Arthur J HubbardPresident$4,611$4,611
Harry J YazzieVice President$4,521$4,521
Larry NobleDirector$3,751$3,751
Jefferson JoeSecretary$2,992$2,992
Katherine GrandsonDirector$1,964$1,964
Revenue and Support

Revenue Composition

Contributions and Grants
$165,893
Program Service Revenue
$2,686,441
Investment Income
$8,751
Other Revenue
$118,509
Change in Net Assets
$80,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,979,594
Revenue Not Reported on Form 990
$-19,709
Total Revenue per Audited Statements
$2,959,885
Total Revenue per Form 990
$2,979,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,151,866
Other Expenses$747,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,946,269$9,380-$1,955,649
Payroll Taxes$196,217--$196,217
Occupancy$125,316$17,020-$142,336
Depreciation Depletion$127,201--$127,201
Fees for Services Other$46,771$67,029-$113,800
Travel$19,053$44,457-$63,510
All Other Expenses$14,672--$14,672
Other Expenses$11,443$1,284-$12,727
Total Functional Expenses$2,754,744$144,606$0$2,899,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,899,350
Total Expenses per Audited Statements$2,899,350
Total Expenses per Form 990$2,899,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REVIEWED BY BOARD”

Conflict of interest policy compliance Part VI line 12C

“Annual conflict of interest policy reviewed at a board meeting”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chinle Valley School for Exceptional Children
EIN
86-0281776
Address
PO BOX 159, Chinle, AZ 86503

Signing Officer

Name
Arthur Hubbard Jr
Title
President
Phone
9286742700
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
75

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0394121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0352275
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IRS990/AccountsReceivableGrp/EOYAmt0283132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CARE FOR DEVELOPMENTALLY DISABLED NAVAJO NATIVE AMERICANS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014672
IRS990/AllOtherExpensesGrp/TotalAmt014672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09286742704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 159
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chinle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01228833
IRS990/CashNonInterestBearingGrp/EOYAmt01494015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08751
IRS990/CYOtherExpensesAmt0747484
IRS990/CYOtherRevenueAmt0118509
IRS990/CYProgramServiceRevenueAmt02686441
IRS990/CYRevenuesLessExpensesAmt080244
IRS990/CYSalariesCompEmpBnftPaidAmt02151866
IRS990/CYTotalExpensesAmt02899350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02979594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127201
IRS990/DepreciationDepletionGrp/TotalAmt0127201
IRS990/Desc0CARE FOR APPROXIMATELY 40 DEVELOPMENTALLY DISABLED NAVAJO NATIVE AMERICANS ON THE NAVAJO RESERVATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0165893
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02754744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046771
IRS990/FeesForServicesOtherGrp/TotalAmt0113800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR J HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY J YAZZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFERSON JOE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE GRANDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0165893
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02979594
IRS990/GrossRentsGrp/RealAmt0101939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08751
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01726498
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARE FOR DEVELOPMENTALLY DISABLED NAVAJO NATIVE AMERICANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04421139
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04421139
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017020
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM ASSIATANCE
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
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IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080244
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01320074
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02901289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02940932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02876851
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST POLICY REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR HUBBARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286742700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINLE VALLEY SCHOOL FOR EXCEPTIONAL CHILDREN
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0Chinle
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ReturnHeader/Filer/USAddress/ZIPCd086503
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL & MCGRAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 W HATCHER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum06029423435
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA MCGRAW
ReturnHeader/ReturnTs02023-06-13T12:50:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBBARD
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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