Civic Intelligence

Vechij Himdag Alternative School Inc

EIN 86-0830099 • 501(c)3 • Sacaton, AZ

Profile

To educate and encourage at-risk youth within the gila river indian community to fully realize their human potential.

168 S Skill Center RoadSacaton, AZ 85247

www.vhmschool.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$405,901

Down $126,905 (-24%) from 2015

Liabilities

Down

$257,378

Down $65,516 (-20%) from 2015

Net Assets

Down

$148,523

Down $61,389 (-29%) from 2015

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$96,618

Down $999,347 (-91%) from 2015

Expenses

Down

$158,005

Down $806,740 (-84%) from 2015

Net Income

Down

-$61,387

Down $192,607 (-147%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2011: $82,109Liabilities 2011: $454,063Net Assets 2011: -$371,9542011Assets 2012: $217,669Liabilities 2012: $427,994Net Assets 2012: -$210,3252012Assets 2013: $403,761Liabilities 2013: $333,675Net Assets 2013: $70,0862013Assets 2014: $428,010Liabilities 2014: $349,318Net Assets 2014: $78,6922014Assets 2015: $532,806Liabilities 2015: $322,894Net Assets 2015: $209,9122015Assets 2016: $405,901Liabilities 2016: $257,378Net Assets 2016: $148,5232016

Highlighted filing

2016

Assets$405,901
Liabilities$257,378
Net Assets$148,523
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $794,564Expenses 2011: $654,853Net Income 2011: $139,7112011Expenses 2012: $777,8132012Expenses 2013: $882,2852013Revenue 2014: $1,136,764Expenses 2014: $1,128,158Net Income 2014: $8,6062014Revenue 2015: $1,095,965Expenses 2015: $964,745Net Income 2015: $131,2202015Revenue 2016: $96,618Expenses 2016: $158,005Net Income 2016: -$61,3872016

Highlighted filing

2016

Revenue$96,618
Expenses$158,005
Net Income-$61,387
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,901
Liabilities
$257,378
Net assets
$148,523
Revenue
$96,618
Expenses
$158,005
Net income
-$61,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$0.10$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.32$0.21$1.10$0.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$1.14$1.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.33$0.07$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.43$0.21$0.78
2011Summary only. Only limited summary data is available for this year.$0.08$0.45$0.37$0.79$0.65$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$96,618
Mission and Program Overview

Mission

To educate and encourage at-risk youth within the gila river indian community to fully realize their human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,770$396,267▲ $1,497
Accounts Receivable$111,652--
Land, Buildings, and Equipment, Net$20,384$9,634▼ $10,750
Total Assets$532,806$405,901▼ $126,905
Other Assets Total$6,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,346$254,346▼ $24,000
Accounts Payable and Accrued Expenses$44,548$3,032▼ $41,516
Total Liabilities$322,894$257,378▼ $65,516
Net Assets / Fund Balance
Unrestricted Net Assets$209,912$148,523▼ $61,389
Total Net Assets Fund Balance$209,912$148,523▼ $61,389
Total Liabilities and Net Assets / Fund Balance$532,806$405,901▼ $126,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,784$27,909$32,693
Equipment$4,850$23,296$28,146
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nadine ManuelVice PresidentPT$4,235$4,235
Michelle Pablo-jacksonMemberPT$3,512$3,512
Evangeline WiltshireSecretaryPT$1,376$1,376

Board Members and Trustees

NameTitle
Valerie WilliamsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$96,268
Program Service Revenue
$350
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,327
Salaries, Compensation, and Employee Benefits$33,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$29,553--$29,553
Other Salaries and Wages$28,070--$28,070
Insurance$22,763--$22,763
Fees for Services Legal$20,471--$20,471
Other Expenses$13,057--$13,057
Depreciation Depletion$10,753--$10,753
Information Technology$9,426--$9,426
Occupancy$7,596--$7,596
Office Expenses$5,326--$5,326
Payroll Taxes$4,003--$4,003
Travel$3,170--$3,170
Fees for Services Other$1,863--$1,863
Other Employee Benefits$1,605--$1,605
Advertising$349--$349
Total Functional Expenses$158,005$0$0$158,005
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
Federal income taxes-
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11A

“The executive director reviews and approves Form 990 prior to filing and makes it available to the board for review after filing.”

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

“Board members review and document the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the board after comparisons to similar compensation in like businesses”

Form 990, Part VI, Section C, Line 17

“The State of Arizona does not require a copy of form 990 for schools.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Vechij Himdag Alternative School Inc
EIN
86-0830099
Phone
5205623286
Address
168 S SKILL CENTER ROAD, SACATON, AZ 85247

Signing Officer

Name
Valerie Williams
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Williams
Formed
2003
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective June 30, 2015 the Schools charter contract with the State of Arizona was not renewed. The School is reevaluating its operations and may seek to open as a private school or partner with another charter school in the future.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03032
IRS990/AccountsReceivableGrp/BOYAmt0111652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND ENCOURAGE AT-RISK YOUTH WITHIN THE GILA RIVER INDIAN COMMUNITY TO FULLY REALIZE THEIR HUMAN POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt0349
IRS990/AdvertisingGrp/TotalAmt0349
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CONSILIUM SCHOOL FINANCE GROUP
IRS990/BooksInCareOfDetail/PhoneNum04807194550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02473 S HIGLEY RD STE 104-108
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085295
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394770
IRS990/CashNonInterestBearingGrp/EOYAmt0396267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0350
IRS990/CYRevenuesLessExpensesAmt0-61387
IRS990/CYSalariesCompEmpBnftPaidAmt033678
IRS990/CYTotalExpensesAmt0158005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010753
IRS990/DepreciationDepletionGrp/TotalAmt010753
IRS990/Desc0VECHIJ HIMDAG ALTERNATIVE SCHOOL IS NOT CURRENTLY IN OPERATIONS AS THE SCHOOL WORSK ON A PLAN TO REOPEN MINIMAL STAFF ARE ONHAND TO CONTINUE THE AFFAIRS OF THE SCHOOL UNTIL A NEW PLAN IS ADOPTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029553
IRS990/FeesForServicesAccountingGrp/TotalAmt029553
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020471
IRS990/FeesForServicesLegalGrp/TotalAmt020471
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01863
IRS990/FeesForServicesOtherGrp/TotalAmt01863
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE PABLO-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EVANGELINE WILTSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3NADINE MANUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt096268
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09426
IRS990/InformationTechnologyGrp/TotalAmt09426
IRS990/InsuranceGrp/ProgramServicesAmt022763
IRS990/InsuranceGrp/TotalAmt022763
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09634
IRS990/LandBldgEquipCostOrOtherBssAmt060839
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND ENCOURAGE AT-RISK YOUTH WITHIN THE GILA RIVER INDIAN COMMUNITY TO FULLY REALIZE THEIR HUMAN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254346
IRS990/NetAssetsOrFundBalancesBOYAmt0209912
IRS990/NetAssetsOrFundBalancesEOYAmt0148523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07596
IRS990/OccupancyGrp/TotalAmt07596
IRS990/OfficeExpensesGrp/ProgramServicesAmt05326
IRS990/OfficeExpensesGrp/TotalAmt05326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01605
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt013057
IRS990/OtherExpensesGrp/TotalAmt013057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028070
IRS990/OtherSalariesAndWagesGrp/TotalAmt028070
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04003
IRS990/PayrollTaxesGrp/TotalAmt04003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970685
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417720
IRS990/PYProgramServiceRevenueAmt0125280
IRS990/PYRevenuesLessExpensesAmt0131220
IRS990/PYSalariesCompEmpBnftPaidAmt0547025
IRS990/PYTotalExpensesAmt0964745
IRS990/PYTotalRevenueAmt01095965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028146
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09634
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School recieved federal education grants that were in arrears during the fiscal year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective June 30, 2015 the Schools charter contract with the State of Arizona was not renewed. The School is reevaluating its operations and may seek to open as a private school or partner with another charter school in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director reviews and approves Form 990 prior to filing and makes it available to the board for review after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review and document the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is reviewed and approved by the board after comparisons to similar compensation in like businesses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The State of Arizona does not require a copy of form 990 for schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All public documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GILA RIVER INDIAN COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860107023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRIBAL GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0852472160
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GILA RIVER INDIAN COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532806
IRS990/TotalAssetsEOYAmt0405901
IRS990/TotalAssetsGrp/BOYAmt0532806
IRS990/TotalAssetsGrp/EOYAmt0405901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096268
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322894
IRS990/TotalLiabilitiesEOYAmt0257378
IRS990/TotalLiabilitiesGrp/BOYAmt0322894
IRS990/TotalLiabilitiesGrp/EOYAmt0257378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148523
IRS990/TotalProgramServiceExpensesAmt0158005
IRS990/TotalProgramServiceRevenueAmt0350
IRS990/TotalReportableCompFromOrgAmt09123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405901
IRS990/TravelGrp/ProgramServicesAmt03170
IRS990/TravelGrp/TotalAmt03170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0168 S SKILL CENTER ROAD
IRS990/USAddress/CityNm0SACATON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085247
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VHMSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VECHIJ HIMDAG ALTERNATIVE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0VECH
ReturnHeader/Filer/EIN0860830099
ReturnHeader/Filer/PhoneNum05205623286
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 S SKILL CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0SACATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcomb & Shreeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 E Irwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher K Holcomb
ReturnHeader/ReturnTs02017-05-15T07:59:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.