Civic Intelligence

Flagstaff Bordertown Dormitory Board In

EIN 86-0555102 • 501(c)3 • Flagstaff, AZ

Profile

Providing residential and educational services for 9-12 grade students.

901 N Kinlani RoadFlagstaff, AZ 86001

www.kinlanidorm.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$85,329

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2008: $1,689,975Liabilities 2008: $180,947Net Assets 2008: $1,509,0282008Assets 2011: $918,816Liabilities 2011: $3,560,928Net Assets 2011: -$2,642,1122011Assets 2012: $1,959,767Liabilities 2012: $4,611,186Net Assets 2012: -$2,651,4192012Assets 2013: $2,000,507Liabilities 2013: $664,210Net Assets 2013: $1,336,2972013Assets 2014: $1,848,639Liabilities 2014: $670,985Net Assets 2014: $1,177,6542014Assets 2015: $1,663,738Liabilities 2015: $656,939Net Assets 2015: $1,006,7992015Assets 2016: $1,870,472Liabilities 2016: $725,172Net Assets 2016: $1,145,3002016Assets 2017: $1,905,009Liabilities 2017: $665,619Net Assets 2017: $1,239,3902017Assets 2018: $2,350,327Liabilities 2018: $666,871Net Assets 2018: $1,683,4562018Assets 2019: $2,622,593Liabilities 2019: $662,982Net Assets 2019: $1,959,6112019Assets 2020: $3,191,516Liabilities 2020: $648,369Net Assets 2020: $2,543,1472020Assets 2021: $6,298,425Liabilities 2021: $648,473Net Assets 2021: $5,649,9522021Assets 2022: $6,898,287Liabilities 2022: $654,548Net Assets 2022: $6,243,7392022Assets 2023: $7,018,627Liabilities 2023: $671,565Net Assets 2023: $6,347,0622023Assets 2024: $7,018,338Liabilities 2024: $641,884Net Assets 2024: $6,376,4542024

Highlighted filing

2024

Assets$7,018,338
Liabilities$641,884
Net Assets$6,376,454

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $1,976,361Expenses 2008: $1,937,864Net Income 2008: $38,4972008Expenses 2011: $3,073,0422011Expenses 2012: $1,890,9782012Expenses 2013: $2,085,1702013Revenue 2014: $1,736,489Expenses 2014: $2,070,169Net Income 2014: -$333,6802014Revenue 2015: $1,837,948Expenses 2015: $2,008,803Net Income 2015: -$170,8552015Revenue 2016: $2,027,909Expenses 2016: $1,875,178Net Income 2016: $152,7312016Revenue 2017: $2,086,106Expenses 2017: $1,992,092Net Income 2017: $94,0142017Revenue 2018: $2,367,544Expenses 2018: $1,923,478Net Income 2018: $444,0662018Revenue 2019: $2,126,282Expenses 2019: $1,940,509Net Income 2019: $185,7732019Revenue 2020: $2,418,580Expenses 2020: $1,835,044Net Income 2020: $583,5362020Revenue 2021: $4,848,555Expenses 2021: $1,741,750Net Income 2021: $3,106,8052021Revenue 2022: $2,419,811Expenses 2022: $1,826,024Net Income 2022: $593,7872022Revenue 2023: $2,397,990Expenses 2023: $2,294,667Net Income 2023: $103,3232023Revenue 2024: $2,444,589Expenses 2024: $2,415,197Net Income 2024: $29,3922024

Highlighted filing

2024

Revenue$2,444,589
Expenses$2,415,197
Net Income$29,392

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.64$6.38$2.44$2.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.67$6.35$2.40$2.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.65$6.24$2.42$1.83$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.65$5.65$4.85$1.74$3.11
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.65$2.54$2.42$1.84$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.66$1.96$2.13$1.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.67$1.68$2.37$1.92$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.67$1.24$2.09$1.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.73$1.15$2.03$1.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.66$1.01$1.84$2.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.67$1.18$1.74$2.07$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.66$1.34$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$4.61$2.65$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$3.56$2.64$3.07
2008Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$1.98$1.94$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,444,589
Mission and Program Overview

Mission

To provide dormitories for native american students attending off reservation schools.

Providing residential and educational services for 9-12 grade students.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$611,627$150,838$762,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa Boone-shulerChief Executive OfficerFT$85,329$85,329
Mary SandovalBusiness ManagerFT$72,857$72,857
Gladys RiggVice President-$250$250
Lorna LewisPresident-$250$250
Susie WaunekaSecretary-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,637
Change in Net Assets
$29,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,444,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,444,589
Total Revenue per Form 990
$2,444,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Due to Federal Government$605,181
Operating Lease Liability$20,240
Due to Student Groups$8,191
Accrued Payroll$7,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

Management reviews the form 990 prior to submission.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 18

Requests for information can be made through the administration office.

Form 990, Part VI, Section C, Line 19

Requests for information can be made through the administration office.

Filing and Contact Details

Filer

Filer Name
Flagstaff Bordertown Dormitory Board in
EIN
86-0555102
Phone
9287745279
Address
901 N KINLANI ROAD, FLAGSTAFF, AZ 86001

Signing Officer

Name
Theresa Boone-schuler
Title
Executive Director
Phone
9287745279
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Boone-schuler
Formed
1985
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
751 E PINE KNOLL DR SUITE 1201, FLAGSTAFF, AZ 86001
Preparer
Michael Loren Lauzon CPA
Phone
9287744201
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING RESIDENTIAL AND EDUCATIONAL SERVICES FOR 9-12 GRADE STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt05222
IRS990/AdvertisingGrp/TotalAmt05222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07912
IRS990/AllOtherExpensesGrp/TotalAmt08268
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY SANDOVAL
IRS990/BooksInCareOfDetail/PhoneNum09287745279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 N KINLANI ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06860998
IRS990/CashNonInterestBearingGrp/EOYAmt06386471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0215133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215133
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02421
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017079
IRS990/ConferencesMeetingsGrp/TotalAmt019500
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02338952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0997729
IRS990/CYOtherRevenueAmt0105637
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029392
IRS990/CYSalariesCompEmpBnftPaidAmt01417468
IRS990/CYTotalExpensesAmt02415197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02444589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043545
IRS990/DepreciationDepletionGrp/TotalAmt043545
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02015266
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01981638
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01920077
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024100
IRS990/FeesForServicesAccountingGrp/TotalAmt024100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08165
IRS990/FeesForServicesLegalGrp/TotalAmt08165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0165336
IRS990/FeesForServicesOtherGrp/TotalAmt0165336
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LORNA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSIE WAUNEKA
IRS990/Form990PartVIISectionAGrp/PersonNm2GLADYS RIGG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA BOONE-SHULER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt372857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02338952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02444589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0872
IRS990/InformationTechnologyGrp/ProgramServicesAmt016124
IRS990/InformationTechnologyGrp/TotalAmt016996
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515
IRS990/InsuranceGrp/ProgramServicesAmt065071
IRS990/InsuranceGrp/TotalAmt065586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611627
IRS990/LandBldgEquipCostOrOtherBssAmt0762465
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING RESIDENTIAL AND EDUCATIONAL SERVICES FOR 9-12 GRADE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06347062
IRS990/NetAssetsOrFundBalancesEOYAmt06376454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04331796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04394816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113256
IRS990/OccupancyGrp/TotalAmt0113256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015737
IRS990/OfficeExpensesGrp/TotalAmt015737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033102
IRS990/OtherAssetsTotalGrp/EOYAmt020240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215445
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR, MAINT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS/PHONE/RA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14787
IRS990/OtherExpensesGrp/ProgramServicesAmt0169247
IRS990/OtherExpensesGrp/ProgramServicesAmt1142437
IRS990/OtherExpensesGrp/ProgramServicesAmt2114524
IRS990/OtherExpensesGrp/ProgramServicesAmt350421
IRS990/OtherExpensesGrp/TotalAmt0171633
IRS990/OtherExpensesGrp/TotalAmt1142437
IRS990/OtherExpensesGrp/TotalAmt2114524
IRS990/OtherExpensesGrp/TotalAmt355208
IRS990/OtherLiabilitiesGrp/BOYAmt0652759
IRS990/OtherLiabilitiesGrp/EOYAmt0640871
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105637
IRS990/OtherRevenueTotalAmt0105637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026549
IRS990/PayrollTaxesGrp/ProgramServicesAmt086300
IRS990/PayrollTaxesGrp/TotalAmt0112849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THERESA BOONE-SCHULER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02330820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01062102
IRS990/PYOtherRevenueAmt067170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103323
IRS990/PYSalariesCompEmpBnftPaidAmt01232565
IRS990/PYTotalExpensesAmt02294667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02397990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0611627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02415197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2605181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FEDERAL GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02444589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611627
IRS990ScheduleD/TotalExpensesPerForm990Amt02415197
IRS990ScheduleD/TotalLiabilityAmt0640871
IRS990ScheduleD/TotalRevenuePerForm990Amt02444589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02444589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415197
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE DORMITORY RECEIVES FUNDING FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSACTIONS 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/ExplanationTxt2REQUESTS FOR INFORMATION CAN BE MADE THROUGH THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR INFORMATION CAN BE MADE THROUGH THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07018627
IRS990/TotalAssetsEOYAmt07018338
IRS990/TotalAssetsGrp/BOYAmt07018627
IRS990/TotalAssetsGrp/EOYAmt07018338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02338952
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01920077
IRS990/TotalFunctionalExpensesGrp/TotalAmt02415197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0671565
IRS990/TotalLiabilitiesEOYAmt0641884
IRS990/TotalLiabilitiesGrp/BOYAmt0671565
IRS990/TotalLiabilitiesGrp/EOYAmt0641884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06347062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06376454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01920077
IRS990/TotalReportableCompFromOrgAmt0158936
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02444589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07018627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07018338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05415
IRS990/TravelGrp/ProgramServicesAmt022801
IRS990/TravelGrp/TotalAmt028216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 N KINLANI ROAD
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KINLANIDORM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BOONE-SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287745279
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF BORDERTOWN DORMITORY BOARD IN
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0860555102
ReturnHeader/Filer/PhoneNum09287745279
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 N KINLANI ROAD
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINFELD MEECH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0751 E PINE KNOLL DR SUITE 1201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287744201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOREN LAUZON CPA
ReturnHeader/ReturnTs02025-05-09T13:31:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.