Civic Intelligence

Pinon Community School Board Inc

EIN 86-0615622 • 501(c)3 • Pinon, AZ

View Organization Page

Profile

None

PO Box 159Pinon, AZ 86510

www.pcswarriors.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,798,620

Down $126,281 (-4.3%) from 2023

Liabilities

Up

$135,882

Up $10,364 (+8.3%) from 2023

Net Assets

Down

$2,662,738

Down $136,645 (-4.9%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Up

$5,190,233

Up $1,166,435 (+29%) from 2023

Expenses

Up

$5,375,535

Up $552,641 (+11%) from 2023

Net Income

Up

-$185,302

Up $613,794 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $245,357Liabilities 2011: $186,610Net Assets 2011: $58,7472011Assets 2012: $433,918Liabilities 2012: $382,084Net Assets 2012: $51,8342012Assets 2013: $308,794Liabilities 2013: $231,270Net Assets 2013: $77,5242013Assets 2014: $400,610Liabilities 2014: $457,951Net Assets 2014: -$57,3412014Assets 2015: $599,677Liabilities 2015: $284,501Net Assets 2015: $315,1762015Assets 2016: $660,335Liabilities 2016: $84,114Net Assets 2016: $576,2212016Assets 2017: $651,474Liabilities 2017: $193,219Net Assets 2017: $458,2552017Assets 2018: $722,342Liabilities 2018: $77,006Net Assets 2018: $645,3362018Assets 2019: $771,011Liabilities 2019: $122,476Net Assets 2019: $648,5352019Assets 2020: $1,399,748Liabilities 2020: $163,849Net Assets 2020: $1,235,8992020Assets 2021: $4,021,275Liabilities 2021: $92,972Net Assets 2021: $3,928,3032021Assets 2022: $3,765,590Liabilities 2022: $167,111Net Assets 2022: $3,598,4792022Assets 2023: $2,924,901Liabilities 2023: $125,518Net Assets 2023: $2,799,3832023Assets 2024: $2,798,620Liabilities 2024: $135,882Net Assets 2024: $2,662,7382024

Highlighted filing

2024

Assets$2,798,620
Liabilities$135,882
Net Assets$2,662,738
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,935,684Expenses 2011: $3,094,533Net Income 2011: -$158,8492011Expenses 2012: $3,322,5662012Expenses 2013: $3,318,9412013Revenue 2014: $3,129,314Expenses 2014: $3,173,823Net Income 2014: -$44,5092014Revenue 2015: $3,367,900Expenses 2015: $3,041,698Net Income 2015: $326,2022015Revenue 2016: $3,319,015Expenses 2016: $3,042,261Net Income 2016: $276,7542016Revenue 2017: $3,275,641Expenses 2017: $3,385,001Net Income 2017: -$109,3602017Revenue 2018: $3,594,143Expenses 2018: $3,407,062Net Income 2018: $187,0812018Revenue 2019: $3,408,403Expenses 2019: $3,405,207Net Income 2019: $3,1962019Revenue 2020: $4,046,228Expenses 2020: $3,458,864Net Income 2020: $587,3642020Revenue 2021: $6,013,020Expenses 2021: $3,320,616Net Income 2021: $2,692,4042021Revenue 2022: $3,763,345Expenses 2022: $4,093,169Net Income 2022: -$329,8242022Revenue 2023: $4,023,798Expenses 2023: $4,822,894Net Income 2023: -$799,0962023Revenue 2024: $5,190,233Expenses 2024: $5,375,535Net Income 2024: -$185,3022024

Highlighted filing

2024

Revenue$5,190,233
Expenses$5,375,535
Net Income-$185,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,798,620
Liabilities
$135,882
Net assets
$2,662,738
Revenue
$5,190,233
Expenses
$5,375,535
Net income
-$185,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.14$2.66$5.19$5.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.80$4.02$4.82$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.17$3.60$3.76$4.09$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.09$3.93$6.01$3.32$2.69
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$4.05$3.46$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.41$3.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$3.59$3.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$3.28$3.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$3.32$3.04$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$3.37$3.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.46$0.06$3.13$3.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.38$0.05$3.32
2011Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$2.94$3.09$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,190,233
Mission and Program Overview

Mission

None

To provide housing and education services to navajo and other native american children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,394,053$2,257,408▼ $136,645
Cash and Non-Interest-Bearing Accounts$2,548,185$1,474,322▼ $1,073,863
Pledges and Grants Receivable$19,451$870,547▲ $851,096
Land, Buildings, and Equipment, Net$302,385$392,295▲ $89,910
Cap Stk Tr Prin Current Funds$292,275$292,275→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$113,055$113,055→ $0
Prepaid Expenses and Deferred Charges$14,697$37,849▲ $23,152
Intangible Assets$40,183$23,607▼ $16,576
Total Assets$2,924,901$2,798,620▼ $126,281
Liabilities
Accounts Payable and Accrued Expenses$81,933$120,225▲ $38,292
Other Liabilities$43,585$15,657▼ $27,928
Total Liabilities$125,518$135,882▲ $10,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,799,383$2,662,738▼ $136,645
Total Liabilities and Net Assets / Fund Balance$2,924,901$2,798,620▼ $126,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,295$485,056$877,351
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe BennallyJoe BenallyFT$69,464$69,464
Rena MannVice-preside-$400$400
Wayne ClementPresident-$400$400
Byron WesleyMember-$400$400

Board Members and Trustees

NameTitle
Bertina PrestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,180,646
Program Service Revenue
$0
Investment Income
$9,587
Other Revenue
$0
All Other Contributions
$134,742
Change in Net Assets
$-185,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,190,233
Total Revenue per Audited Statements
$5,190,233
Total Revenue per Form 990
$5,190,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,694,920
Salaries, Compensation, and Employee Benefits$2,680,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,907$317,454-$2,116,361
Fees for Services Other$890,928$152,857-$1,043,785
Travel$457,553$76,501-$534,054
Office Expenses$363,595$64,164-$427,759
Occupancy$354,657--$354,657
Other Employee Benefits$201,108$35,490-$236,598
Payroll Taxes$147,882$26,097-$173,979
Pension Plan Contributions$130,625$23,052-$153,677
Fees for Services Accounting-$103,817-$103,817
Fees for Services Legal-$95,431-$95,431
Insurance$49,335$8,706-$58,041
Depreciation Depletion-$48,657-$48,657
Fees for Services Management-$20,446-$20,446
Advertising$6,493$1,146-$7,639
Interest$539$95-$634
Total Functional Expenses$4,401,622$973,913$0$5,375,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,375,535
Expenses per Audited Statements$5,326,878
Total Expenses per Audited Statements$5,326,878
Expenses Not Reported on Financial Statements$48,657
Other Expense Adjustments$48,657
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
Lease Liability$15,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 11B

“Form 990 is reviewed by the governing body before the return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board and compared to similar positions in similar organizations. Salaries of key employees are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinon Community School Board Inc
EIN
86-0615622
Phone
9287252602
Address
PO BOX 159, PINON, AZ 86510

Signing Officer

Name
Carol Nelwood
Title
Business Manager
Phone
9287252602
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Clement
Formed
1989
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
69

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Awards & recognition 9,774 0 0 building material and supplie 42,275 7,460 0 claims - isf 86,709 15,302 0 conference registration 1,250 0 0 contracted service - other 83,214 14,685 0 equipment leases 29,671 5,236 0 equipment repairs & main 13,587 2,398 0 fire protections 3,529 623 0 food supplies 140,515 24,797 0 fuel & supplies 2,060 364 0 gsa vehicle leases 152,348 26,885 0 janitorial supplies 17,281 3,050 0 meeting space rental 11,738 2,072 0 misc. Membership/admission fe 7,184 1,268 0 misc, other 6,075 1,072 0 misc. Penalties & interest 6,290 1,110 0 premiums - isf 72,583 12,809 0 stipends 1,870 330 0 student activity 13,732 0 0 subscription 28,343 5,002 0 telephone & communications 47,987 8,468 0 training parent 5,796 1,023 0 training/staff development 56,784 10,021 0 vehicle repairs & maint 11,674 2,060 0 prior period adjustment 38,659 6,822 0 total 890,928 152,857 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 48,657”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 48,657”

Raw XML Appendix359 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.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05961
IRS990/PYOtherExpensesAmt02342895
IRS990/PYOtherRevenueAmt063466
IRS990/PYRevenuesLessExpensesAmt0-799096
IRS990/PYSalariesCompEmpBnftPaidAmt02479999
IRS990/PYTotalExpensesAmt04822894
IRS990/PYTotalRevenueAmt04023798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-185302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02394053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02257408
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048657
IRS990ScheduleD/ExpensesSubtotalAmt05326878
IRS990ScheduleD/OtherExpensesNotIncludedAmt048657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05190233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 48,657
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392295
IRS990ScheduleD/TotalExpensesPerForm990Amt05375535
IRS990ScheduleD/TotalLiabilityAmt015657
IRS990ScheduleD/TotalRevenuePerForm990Amt05190233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05190233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05326878
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS ADOPTED AN ADMISSIONS POLICY WHICH IS PUBLICIZED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL FUNDS FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS APPROVED BY THE BOARD AND COMPARED TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS & RECOGNITION 9,774 0 0 BUILDING MATERIAL AND SUPPLIE 42,275 7,460 0 CLAIMS - ISF 86,709 15,302 0 CONFERENCE REGISTRATION 1,250 0 0 CONTRACTED SERVICE - OTHER 83,214 14,685 0 EQUIPMENT LEASES 29,671 5,236 0 EQUIPMENT REPAIRS & MAIN 13,587 2,398 0 FIRE PROTECTIONS 3,529 623 0 FOOD SUPPLIES 140,515 24,797 0 FUEL & SUPPLIES 2,060 364 0 GSA VEHICLE LEASES 152,348 26,885 0 JANITORIAL SUPPLIES 17,281 3,050 0 MEETING SPACE RENTAL 11,738 2,072 0 MISC. MEMBERSHIP/ADMISSION FE 7,184 1,268 0 MISC, OTHER 6,075 1,072 0 MISC. PENALTIES & INTEREST 6,290 1,110 0 PREMIUMS - ISF 72,583 12,809 0 STIPENDS 1,870 330 0 STUDENT ACTIVITY 13,732 0 0 SUBSCRIPTION 28,343 5,002 0 TELEPHONE & COMMUNICATIONS 47,987 8,468 0 TRAINING PARENT 5,796 1,023 0 TRAINING/STAFF DEVELOPMENT 56,784 10,021 0 VEHICLE REPAIRS & MAINT 11,674 2,060 0 PRIOR PERIOD ADJUSTMENT 38,659 6,822 0 TOTAL 890,928 152,857 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 48,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02924901
IRS990/TotalAssetsEOYAmt02798620
IRS990/TotalAssetsGrp/BOYAmt02924901
IRS990/TotalAssetsGrp/EOYAmt02798620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05180646
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0973913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04401622
IRS990/TotalFunctionalExpensesGrp/TotalAmt05375535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125518
IRS990/TotalLiabilitiesEOYAmt0135882
IRS990/TotalLiabilitiesGrp/BOYAmt0125518
IRS990/TotalLiabilitiesGrp/EOYAmt0135882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02799383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02662738
IRS990/TotalProgramServiceExpensesAmt04401622
IRS990/TotalReportableCompFromOrgAmt070664
IRS990/TotalRevenueGrp/ExclusionAmt09587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05190233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02924901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02798620
IRS990/TravelGrp/ManagementAndGeneralAmt076501
IRS990/TravelGrp/ProgramServicesAmt0457553
IRS990/TravelGrp/TotalAmt0534054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 159
IRS990/USAddress/CityNm0PNON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086510
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PCSWARRIORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL NELWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287252602
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINON COMMUNITY SCHOOL BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0PINO
ReturnHeader/Filer/EIN0860615622
ReturnHeader/Filer/PhoneNum09287252602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0PINON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02025-05-15T17:53:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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