Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0615622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$660,335
Up $60,658 (+10%) from 2015
Net Assets
Up$576,221
Up $261,045 (+83%) from 2015
Liabilities
Down$84,114
Down $200,387 (-70%) from 2015
Revenue
Down$3,319,015
Down $48,885 (-1.5%) from 2015
Expenses
Up$3,042,261
Up $563 (+0.0%) from 2015
Net Income
Down$276,754
Down $49,448 (-15%) from 2015
None
To provide housing and edcation services to navajo and other native american children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $158,838 | $577,352 | ▲ $418,514 |
| Cash and Non-Interest-Bearing Accounts | $207,290 | $491,760 | ▲ $284,470 |
| Land, Buildings, and Equipment, Net | $156,338 | $134,443 | ▼ $21,895 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $156,338 | $134,443 | ▼ $21,895 |
| Pledges and Grants Receivable | $236,049 | $34,132 | ▼ $201,917 |
| Rtn Earn Endowment Incm Other Fnds | - | $-135,574 | - |
| Total Assets | $599,677 | $660,335 | ▲ $60,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,075 | $72,884 | ▼ $178,191 |
| Other Liabilities | $33,426 | $11,230 | ▼ $22,196 |
| Total Liabilities | $284,501 | $84,114 | ▼ $200,387 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $315,176 | $576,221 | ▲ $261,045 |
| Total Liabilities and Net Assets / Fund Balance | $599,677 | $660,335 | ▲ $60,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,345 | $317,848 | $387,193 |
| Buildings | $65,098 | $7,154 | $72,252 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Nelwood | Business Man | FT | $39,689 | $39,689 |
| Sherry Mitchell | Principal | FT | $38,722 | $38,722 |
| Bill Yazzie | Vice Preside | - | $3,150 | $3,150 |
| Evelyn Meadows | Secretary | - | $3,150 | $3,150 |
| Peter Sage | Member | - | $3,000 | $3,000 |
| Jeffrey Mike | President | - | $2,300 | $2,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,944,018 |
| Other Expenses | $1,098,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,242,098 | $133,528 | - | $1,375,626 |
| Other Employee Benefits | $173,089 | $193,535 | - | $366,624 |
| Occupancy | $219,431 | - | - | $219,431 |
| Office Expenses | $183,815 | $19,952 | - | $203,767 |
| Fees for Services Other | $94,552 | $19,263 | - | $113,815 |
| Payroll Taxes | $99,517 | $10,390 | - | $109,907 |
| Travel | $47,649 | $26,715 | - | $74,364 |
| Fees for Services Accounting | $7,713 | $64,150 | - | $71,863 |
| Fees for Services Legal | $15,018 | $40,654 | - | $55,672 |
| Current Officers, Directors, Trustees, and Key Employees | $43,319 | $10,450 | - | $53,769 |
| Insurance | - | $45,373 | - | $45,373 |
| Pension Plan Contributions | $33,742 | $4,350 | - | $38,092 |
| Depreciation Depletion | $29,245 | - | - | $29,245 |
| All Other Expenses | $7,112 | $13,738 | - | $20,850 |
| Other Expenses | $15,220 | $2,028 | - | $17,248 |
| Conferences and Meetings | $13,420 | $2,880 | - | $16,300 |
| Total Functional Expenses | $2,453,303 | $588,958 | $0 | $3,042,261 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,057,970 |
| Expenses per Audited Statements | $3,042,261 |
| Total Expenses per Form 990 | $3,042,261 |
| Expenses Not Reported on Form 990 | $15,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Claims Payable Off Book Accounting | $11,230 |
“The organization od not have any committees with authority to act on behalf of the governing body”
“The form 990 is reviewed by the governing body before the return is filed”
“All potential conflicts of interestd are reviewed by the board and management”
“Compensation is approved by the board and compared to simialar positions in similar organizations. Salaries of key employees ar approved by the board.”
“Documents available upon request.”
“To provide housing & educational services to native american children; provide programs designed to meet the changing needs of all students and a nuturing environment that encougages and extends learning in order to allow each student to recongize their full potential.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND EDCATION SERVICES TO NAVAJO AND OTHER NATIVE AMERICAN CHILDREN |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20850 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL NELWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287253234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 159 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 158838 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 577352 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 491760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3232915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2082 |
| IRS990/CYOtherExpensesAmt | 0 | 1098243 |
| IRS990/CYOtherRevenueAmt | 0 | 84018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1944018 |
| IRS990/CYTotalExpensesAmt | 0 | 3042261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3319015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29245 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING AND ECUCATIONAL SERVICES TO NATIVE AMERICAN CHILDREN. TO PROVIDE PROGRAMS DESIGNED TO MEET THE CHANGING NEEDS OF ALL STUDENTS AND A NURTURING ENVIRONMENT THAT ENCOURAGES AND EXTENDS LEARNING IN ORDER TO ALLOW EACH INDIVIDUAL STUDENT TO RECOGNIZE THEIR FULL POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2453303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71863 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40654 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15018 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55672 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113815 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL YAZZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVELYN MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL NELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38722 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3232915 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3319015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45373 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 459445 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4165 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4165 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING & EDUCATIONAL SERVICES TO NATIVE AMERICAN CHILDREN; PROVIDE PROGRAMS DESIGNED TO MEET THE CHANGING NEEDS OF ALL STUDENTS AND A NUTURING ENVIRONMENT THAT ENCOUGAGES AND EXTENDS LEARNING IN ORDER TO ALLOW EACH STUDENT TO RECONGIZE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 315176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 193535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 366624 |
| IRS990/OtherExpensesGrp/Desc | 0 | GSA VEHICLE LEASES/BUS LE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11230 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | QUARTERS REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46208 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30958 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2687 |
| IRS990/OtherRevenueTotalAmt | 0 | 84018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1242098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1375626 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109907 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 156338 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 134443 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38092 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 236049 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERRY MITCHELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15709 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276754 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -135574 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72252 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 317848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 387193 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15709 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3042261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLAIMS PAYABLE OFF BOOK ACCOUNTING |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 15709 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3319015 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134443 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3042261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3319015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3319015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3057970 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY HAS ADOPTED AN ADMISSIONS POLICY WHICH IS PUBLICIZED ON THE WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECIEVES FEDERAL FUNDS FROM THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HOUSING & EDUCATIONAL SERVICES TO NATIVE AMERICAN CHILDREN; PROVIDE PROGRAMS DESIGNED TO MEET THE CHANGING NEEDS OF ALL STUDENTS AND A NUTURING ENVIRONMENT THAT ENCOUGAGES AND EXTENDS LEARNING IN ORDER TO ALLOW EACH STUDENT TO RECONGIZE THEIR FULL POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OD NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL POTENTIAL CONFLICTS OF INTERESTD ARE REVIEWED BY THE BOARD AND MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS APPROVED BY THE BOARD AND COMPARED TO SIMIALAR POSITIONS IN SIMILAR ORGANIZATIONS. SALARIES OF KEY EMPLOYEES AR APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 599677 |
| IRS990/TotalAssetsEOYAmt | 0 | 660335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 599677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 660335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3232915 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 588958 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2453303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3042261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 284501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 284501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 315176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 576221 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2453303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3319015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 599677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 660335 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 26715 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47649 |
| IRS990/TravelGrp/TotalAmt | 0 | 74364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 159 |
| IRS990/USAddress/CityNm | 0 | PINON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287252602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINON COMMUNITY SCHOOL BOARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINO |
| ReturnHeader/Filer/EIN | 0 | 860615622 |
| ReturnHeader/Filer/PhoneNum | 0 | 9287252602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 159 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850470547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LE COMPTE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4011 BARBARA LOOP STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIO RANCHO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059943001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG A LE COMPTE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-04T21:33:50+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.