Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 86-0555102 • 501(c)3 • Flagstaff, AZ
Profile
Providing residential and educational services for 9-12 grade students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$7,018,338
Down $289 (-0.0%) from 2023
Liabilities
Down$641,884
Down $29,681 (-4.4%) from 2023
Net Assets
Up$6,376,454
Up $29,392 (+0.5%) from 2023
Revenue
Up$2,444,589
Up $46,599 (+1.9%) from 2023
Expenses
Up$2,415,197
Up $120,530 (+5.3%) from 2023
Net Income
Down$29,392
Down $73,931 (-72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide dormitories for native american students attending off reservation schools.
Providing residential and educational services for 9-12 grade students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,860,998 | $6,386,471 | ▼ $474,527 |
| Land, Buildings, and Equipment, Net | $124,527 | $611,627 | ▲ $487,100 |
| Total Assets | $7,018,627 | $7,018,338 | ▼ $289 |
| Other Assets Total | $33,102 | $20,240 | ▼ $12,862 |
| Liabilities | |||
| Other Liabilities | $652,759 | $640,871 | ▼ $11,888 |
| Accounts Payable and Accrued Expenses | $18,806 | $1,013 | ▼ $17,793 |
| Total Liabilities | $671,565 | $641,884 | ▼ $29,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,331,796 | $4,394,816 | ▲ $63,020 |
| Net Assets With Donor Restrictions | $2,015,266 | $1,981,638 | ▼ $33,628 |
| Total Net Assets Fund Balance | $6,347,062 | $6,376,454 | ▲ $29,392 |
| Total Liabilities and Net Assets / Fund Balance | $7,018,627 | $7,018,338 | ▼ $289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $611,627 | $150,838 | $762,465 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa Boone-shuler | Chief Executive Officer | FT | $85,329 | $85,329 |
| Mary Sandoval | Business Manager | FT | $72,857 | $72,857 |
| Gladys Rigg | Vice President | - | $250 | $250 |
| Lorna Lewis | President | - | $250 | $250 |
| Susie Wauneka | Secretary | - | $250 | $250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,417,468 |
| Other Expenses | $997,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $874,041 | - | - | $874,041 |
| Other Employee Benefits | $26,761 | $188,684 | - | $215,445 |
| Current Officers, Directors, Trustees, and Key Employees | - | $215,133 | - | $215,133 |
| Fees for Services Other | $165,336 | - | - | $165,336 |
| Occupancy | $113,256 | - | - | $113,256 |
| Payroll Taxes | $86,300 | $26,549 | - | $112,849 |
| Insurance | $65,071 | $515 | - | $65,586 |
| Other Expenses | $50,421 | $4,787 | - | $55,208 |
| Depreciation Depletion | $43,545 | - | - | $43,545 |
| Travel | $22,801 | $5,415 | - | $28,216 |
| Fees for Services Accounting | - | $24,100 | - | $24,100 |
| Conferences and Meetings | $17,079 | $2,421 | - | $19,500 |
| Information Technology | $16,124 | $872 | - | $16,996 |
| Office Expenses | - | $15,737 | - | $15,737 |
| All Other Expenses | $7,912 | $356 | - | $8,268 |
| Fees for Services Legal | - | $8,165 | - | $8,165 |
| Advertising | $5,222 | - | - | $5,222 |
| Total Functional Expenses | $1,920,077 | $495,120 | $0 | $2,415,197 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,415,197 |
| Total Expenses per Audited Statements | $2,415,197 |
| Total Expenses per Form 990 | $2,415,197 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Federal Government | $605,181 |
| Operating Lease Liability | $20,240 |
| Due to Student Groups | $8,191 |
| Accrued Payroll | $7,259 |
“Management reviews the form 990 prior to submission.”
“Transactions are reviewed by the business office and any potential conflict of interests are identified. Employees are required to identify potential conflicts of interest. Board members are also required to identify potential conflicts of interest and recuse themselves as appropriate.”
“Requests for information can be made through the administration office.”
“Requests for information can be made through the administration office.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING RESIDENTIAL AND EDUCATIONAL SERVICES FOR 9-12 GRADE STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY SANDOVAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287745279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 N KINLANI ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6860998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6386471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2338952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 997729 |
| IRS990/CYOtherRevenueAmt | 0 | 105637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1417468 |
| IRS990/CYTotalExpensesAmt | 0 | 2415197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2444589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43545 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING FOR INDIAN CHILDREN WHILE THEY ATTEND FLAGSTAFF HIGH SCHOOL. ADDITIONALLY, THE DORMITORY PROVIDES POSITIVE PEER GROUP EMPOWERMENT AND HELPS TEENS AGED 12-17 ACCEPT RESPONSIBILITY AND PREPARE FOR LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2015266 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1981638 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1920077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165336 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORNA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSIE WAUNEKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLADYS RIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA BOONE-SHULER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 72857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 85329 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2338952 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2444589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16124 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16996 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 762465 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING RESIDENTIAL AND EDUCATIONAL SERVICES FOR 9-12 GRADE STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6347062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6376454 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4331796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4394816 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33102 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20240 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215445 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR, MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS/PHONE/RA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 652759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 640871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105637 |
| IRS990/OtherRevenueTotalAmt | 0 | 105637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 874041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 874041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112849 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THERESA BOONE-SCHULER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2330820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1062102 |
| IRS990/PYOtherRevenueAmt | 0 | 67170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1232565 |
| IRS990/PYTotalExpensesAmt | 0 | 2294667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2397990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 611627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 762465 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2415197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 605181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO FEDERAL GOVERNMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2444589 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611627 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2415197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 640871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2444589 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2444589 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2415197 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS STATED IN OUR FLAGSTAFF BORDERTOWN DORMITORY POLICY AND PROCEDURES MANUAL. THIS MANUAL IS AVAILABLE ON OUR WEBSITE AT WWW.KINLANIDORM.ORG AND AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE DORMITORY RECEIVES FUNDING FROM THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS THE FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSACTIONS ARE REVIEWED BY THE BUSINESS OFFICE AND ANY POTENTIAL CONFLICT OF INTERESTS ARE IDENTIFIED. EMPLOYEES ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUESTS FOR INFORMATION CAN BE MADE THROUGH THE ADMINISTRATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUESTS FOR INFORMATION CAN BE MADE THROUGH THE ADMINISTRATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL LOREN LAUZON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T13:31:11-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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